Business Segment Information

6 Months Ended

Jun. 30, 2024

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

Entergy Arkansas [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

Entergy Louisiana [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

Entergy Mississippi [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

Entergy New Orleans [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

Entergy Texas [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

System Energy [Member]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$2,941,404	$12,227	($11)	$2,953,620
Income taxes	$113,017	($79,383)	$—	$33,634
Consolidated net income (loss)	$443,319	($312,702)	($78,885)	$51,732
2023
Operating revenues	$2,818,747	$27,287	($8)	$2,846,026
Income taxes	$144,489	($9,693)	$—	$134,796
Consolidated net income (loss)	$514,498	($40,559)	($81,925)	$392,014

Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:

	Utility	Parent & Other	Eliminations	Consolidated
	(In Thousands)
2024
Operating revenues	$5,713,577	$34,703	($32)	$5,748,248
Income taxes	$147,565	($92,938)	$—	$54,627
Consolidated net income (loss)	$639,299	($352,585)	($158,446)	$128,268
Total assets as of June 30, 2024	$66,945,968	$925,848	($5,105,519)	$62,766,297
2023
Operating revenues	$5,766,738	$60,358	($11)	$5,827,085
Income taxes	$78,363	($22,542)	$—	$55,821
Consolidated net income (loss)	$912,664	($70,953)	($137,399)	$704,312
Total assets as of December 31, 2023	$63,887,038	$836,598	($5,020,240)	$59,703,396

Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.

Registrant Subsidiaries

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business.  Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.