XML 47 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 392,014 $ 164,011 $ 704,312 $ 443,604
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 0 24 0 48
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (3,292) 6,045 (1,265) 14,373
Net unrealized investment gains 0 6,471 0 (5,931)
Other comprehensive income (loss) (3,292) 12,540 (1,265) 8,490
Total comprehensive income 388,722 176,551 703,047 452,094
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 770 4,308 2,133 7,501
Comprehensive Income Attributable to Entergy Corporation 387,952 172,243 700,914 444,593
Entergy Louisiana [Member]        
Net income 263,260 316,659 507,284 467,519
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (1,773) (491) (2,559) (1,104)
Other comprehensive income (loss) (1,773) (491) (2,559) (1,104)
Total comprehensive income 261,487 316,168 504,725 466,415
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 819 258 1,373 258
Comprehensive Income Attributable to Entergy Corporation 260,668 315,910 503,352 466,157
Entergy Arkansas [Member]        
Net income 66,948 63,110 126,344 128,677
Other comprehensive income (loss)        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (1,006) (529) (2,635) (1,916)
System Energy [Member]        
Net income $ 25,759 $ (380,148) $ 53,304 $ (348,716)