XML 44 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Subsidiaries Preferred Stock and Noncontrolling Interests [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Additional Paid-in Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Texas [Member]
Preferred Stock [Member]
Entergy Mississippi [Member]
Entergy Mississippi [Member]
Member's Equity [Member]
Entergy Mississippi [Member]
Noncontrolling Interest [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
Member's Equity [Member]
Entergy Arkansas [Member]
Noncontrolling Interest [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Restoration Law Trust II [Member]
Entergy Finance Company [Member]
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
AOCI Attributable to Parent [Member]
Entergy Louisiana [Member]
Noncontrolling Interest [Member]
Entergy New Orleans [Member]
System Energy [Member]
System Energy [Member]
Retained Earnings [Member]
System Energy [Member]
Common Stock [Member]
Entergy Corporation [Member]
Equity, Including Portion Attributable to Noncontrolling Interest $ 13,064,892 $ 7,632,895 $ 10,502,041 $ (191,754) $ 2,797 $ (4,978,994) $ 97,907 $ 2,679,461 $ 1,050,125 $ 1,541,134 $ 49,452 $ 38,750 $ 2,040,537 $ 2,037,190 $ 3,347 $ 3,781,815 $ 3,753,990 $ 27,825 $ 9,493,448   $ 9,406,343 $ 55,370 $ 31,735 $ 702,816 $ 949,767 $ (137,083) $ 1,086,850  
Dividends, Preferred Stock, Cash 4,580 0 0 0 0 0 4,580 518 0 518 0 0                               $ 4,000
Consolidated net income 312,299 0 310,935 0 0 0 1,364 41,673 0 41,673 0 0 20,940 23,081 (2,141) 59,397 61,026 (1,629) 244,024   243,470 0 554 10,142 27,545 27,545 0  
Dividends, Common Stock, Cash (226,194) 0 (226,194) 0 0 0 0           (12,500) (12,500) 0 (80,000) (80,000) 0 (160,250)   (160,250) 0 0          
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 14,577 0 0 0 0 0 14,577                       14,577   0 0 14,577          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (574) 0 0 0 0 0 (574)                 (104) 0 (104) (470)   0 0 (470)          
Other Comprehensive Income (Loss), Net of Tax 2,027 0 0 2,027 0 0 0                       (786)   0 (786) 0          
Proceeds from Contributions from Parent                                     1,457,676   1,457,676 0 0          
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (4,481) 15,118 0 0 0 (19,599) 0                                          
Stockholders' Equity, Other                                     (28)   (28) 0 0          
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,133             1,036         (5,764)     (2,635)     1,373                  
Consolidated net income $ 704,312             130,130         79,205     126,344     507,284         23,999 53,304      
Common Stock, Dividends, Per Share, Declared $ 2.14                                                      
Payments of Ordinary Dividends, Preferred Stock and Preference Stock $ (9,159)             (1,036)                                        
Other Comprehensive Income (Loss), Net of Tax (1,265)                                   (2,559)                  
Proceeds from Contributions from Parent                               0     1,457,676           0      
Proceeds from Noncontrolling Interests 25,708                       25,708                              
Equity, Including Portion Attributable to Noncontrolling Interest 13,166,928 7,617,777 10,586,782 (189,727) 2,797 (4,959,395) 108,694 2,720,616 1,050,125 1,582,289 49,452 38,750 2,048,977 2,047,771 1,206 3,761,108 3,735,016 26,092 11,048,191   10,947,211 54,584 46,396 712,958 977,312 (109,538) 1,086,850  
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 770             518         (3,623)     (1,006)     819                  
Dividends, Preferred Stock, Cash 4,580 0 0 0 0 0 4,580 518 0 518 0 0                               4,000
Consolidated net income 392,014 0 391,244 0 0 0 770 88,457 0 88,457 0 0 58,265 61,888 (3,623) 66,948 67,954 (1,006) 263,260   262,441 0 819 13,857 25,759 25,759 0  
Dividends, Common Stock, Cash (226,248) 0 (226,248) 0 0 0 0           (27,500) (27,500) 0 (9,000) (9,000) 0                    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (113) 0 0 0 0 0 (113)                 (113) 0 (113)                    
Common Stock, Dividends, Per Share, Declared $ 1.07                                                      
Other Comprehensive Income (Loss), Net of Tax $ (3,292) 0 0 (3,292) 0 0 0                       (1,773)   0 (1,773) 0          
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (17,128) (16,528) 0 0 0 (600) 0                                          
Stockholders' Equity, Other                                     15   15 0 0          
Proceeds from Noncontrolling Interests 25,708 0 0 0 0 0 25,708           25,708 0 25,708                          
Equity, Including Portion Attributable to Noncontrolling Interest 13,367,545 7,634,305 10,751,778 (193,019) 2,797 (4,958,795) 130,479 2,808,555 1,050,125 1,670,228 49,452 38,750 2,105,450 2,082,159 23,291 3,818,943 3,793,970 24,973 11,309,693   11,209,667 52,811 47,215 726,815 1,003,071 (83,779) 1,086,850  
Equity, Including Portion Attributable to Noncontrolling Interest 14,743,106 7,795,411 11,940,384 (162,460) 2,810 (4,953,498) 120,459 3,118,662 1,200,125 1,830,335 49,452 38,750 2,208,214 2,189,461 18,753 3,760,670 3,739,071 21,599 11,573,519   11,473,614 54,798 45,107 806,754 888,539 (28,311) 916,850  
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value                                       $ 1,500,000                
Dividends, Preferred Stock, Cash 4,580 0 0 0 0 0 4,580 518 0 518 0 0                               4,000
Consolidated net income 76,536 0 75,281 0 0 0 1,255 36,744 0 36,744 0 0 27,432 29,734 (2,302) (32,280) (30,462) (1,818) 182,723   181,928 0 795 (48,980) 31,118 31,118 0  
Dividends, Common Stock, Cash (240,959) 0 (240,959) 0 0 0 0                       (97,500)   (97,500) 0 0          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,108) 0 0 0 0 0 (1,108)                 (250) 0 (250) (858)   0 0 (858)          
Other Comprehensive Income (Loss), Net of Tax (3,668) 0 0 (3,668) 0 0 0                       (2,024)   0 (2,024) 0          
Proceeds from Contributions from Parent                               275,000 275,000 0             150,000 0 150,000  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (5,039) 25,842 0 0 0 (30,881) 0                                          
Stockholders' Equity, Other                                     (43)   (43) 0 0          
Noncash Capital Contribution from Parent                                     976   976 0 0          
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 4,065             1,036         (4,035)     (2,643)     1,583                  
Consolidated net income $ 128,268             126,966         106,997     63,079     313,837         (27,847) 55,966      
Common Stock, Dividends, Per Share, Declared $ 2.26                                                      
Payments of Ordinary Dividends, Preferred Stock and Preference Stock $ (9,159)             (1,036)                                        
Other Comprehensive Income (Loss), Net of Tax 242,821                                   (4,047)                  
Proceeds from Contributions from Parent                               695,000     0           150,000      
Proceeds from Noncontrolling Interests 0                       0                              
Equity, Including Portion Attributable to Noncontrolling Interest 14,574,366 7,769,569 11,774,706 (166,128) 2,810 (4,922,617) 116,026 3,154,888 1,200,125 1,866,561 49,452 38,750 2,235,646 2,219,195 16,451 4,003,140 3,983,609 19,531 11,656,793   11,558,975 52,774 45,044 757,774 1,069,657 2,807 1,066,850  
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,810             518         (1,733)     (825)     788                  
Dividends, Preferred Stock, Cash 4,580 0 0 0 0 0 4,580 518 0 518 0 0                               $ 4,000
Consolidated net income 51,732 0 48,922 0 0 0 2,810 90,222 0 90,222 0 0 79,565 81,298 (1,733) 95,359 96,184 (825) 131,114   130,326 0 788 21,133 24,848 24,848 0  
Dividends, Common Stock, Cash (241,296) 0 (241,296) 0 0 0 0           (22,300) (22,300) 0       (566,600)   (566,600) 0 0          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (330) 0 0 0 0 0 (330)                 (31) 0 (31) (299)   0 0 (299)          
Common Stock, Dividends, Per Share, Declared $ 1.13                                                      
Other Comprehensive Income (Loss), Net of Tax $ 246,489 0 0 246,489 0 0 0                       (2,023)   0 (2,023) 0          
Proceeds from Contributions from Parent                               420,000 420,000 0                    
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (55,274) (16,352) 0 0 0 (38,922) 0                                          
Stockholders' Equity, Other                                     (40)   (40) 0 0          
Equity, Including Portion Attributable to Noncontrolling Interest $ 14,681,655 $ 7,785,921 $ 11,582,332 $ 80,361 $ 2,810 $ (4,883,695) $ 113,926 $ 3,244,592 $ 1,200,125 $ 1,956,265 $ 49,452 $ 38,750 $ 2,292,911 $ 2,278,193 $ 14,718 $ 4,518,468 $ 4,499,793 $ 18,675 $ 11,218,945   $ 11,122,661 $ 50,751 $ 45,533 $ 778,907 $ 1,094,505 $ 27,655 $ 1,066,850  
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value                                       $ 1,500,000