Consolidated Statements Of Income - USD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
$ 12,147,412
|
$ 13,764,237
|
$ 11,742,896
|
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
2,801,580
|
3,732,851
|
2,458,096
|
Utilities Operating Expense, Purchased Power |
968,036
|
1,561,544
|
1,271,677
|
Nuclear refueling outage expenses |
150,147
|
156,032
|
172,636
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
2,898,213
|
3,038,459
|
2,968,621
|
Asset Impairment Charges |
42,679
|
(163,464)
|
263,625
|
Decommissioning |
206,674
|
224,076
|
306,411
|
Taxes, Other |
755,574
|
733,538
|
660,290
|
Other Depreciation and Amortization |
1,845,003
|
1,761,023
|
1,684,286
|
Other Regulatory Charges (Credits) Net |
(138,469)
|
669,403
|
111,628
|
Costs and Expenses |
9,529,437
|
11,713,462
|
9,897,270
|
|
Operating Income (Loss) |
2,617,975
|
2,050,775
|
1,845,626
|
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
|
Allowance for equity funds used during construction |
98,493
|
72,832
|
70,473
|
|
Investment Income, Net |
162,726
|
(75,581)
|
430,466
|
|
Miscellaneous - net |
(201,013)
|
(77,629)
|
(201,778)
|
|
TOTAL |
60,206
|
(80,378)
|
299,161
|
|
INTEREST EXPENSE |
|
|
|
|
Interest Expense, Debt |
1,046,164
|
940,060
|
863,712
|
|
Allowance for borrowed funds used during construction |
(39,758)
|
(27,823)
|
(29,018)
|
|
TOTAL |
1,006,406
|
912,237
|
834,694
|
|
Total Other Income Expenses |
2133224.0 |
1663718.0 |
2267710.0 |
0 |
0 |
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
1,671,775
|
1,058,160
|
1,310,093
|
| |
Income Tax Expense (Benefit) |
(690,535)
|
(38,978)
|
191,374
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
2,362,310
|
1,097,138
|
1,118,719
|
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
5,774
|
(6,028)
|
227
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
$ 2,356,536
|
$ 1,103,166
|
$ 1,118,492
|
Earnings per average common share: |
|
|
|
Earnings Per Share, Basic |
$ 11.14
|
$ 5.40
|
$ 5.57
|
Earnings Per Share, Diluted |
$ 11.10
|
$ 5.37
|
$ 5.54
|
Basic average number of common shares outstanding |
211,569,931
|
204,450,354
|
200,941,511
|
Diluted average number of common shares outstanding |
212,376,495
|
205,547,578
|
201,873,024
|
Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
$ 11,842,454
|
$ 13,186,845
|
$ 10,873,995
|
Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
180,490
|
233,920
|
170,610
|
Other [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
124,468
|
343,472
|
698,291
|
Entergy Arkansas [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
2,646,396
|
2,673,194
|
2,338,590
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
514,885
|
640,344
|
347,166
|
Utilities Operating Expense, Purchased Power |
257,890
|
201,726
|
280,504
|
Nuclear refueling outage expenses |
59,973
|
53,438
|
51,141
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
737,649
|
754,293
|
687,418
|
Asset Impairment Charges |
78,434
|
0
|
0
|
Decommissioning |
87,321
|
82,326
|
77,696
|
Taxes, Other |
141,502
|
136,565
|
127,249
|
Other Depreciation and Amortization |
400,944
|
386,272
|
361,479
|
Other Regulatory Charges (Credits) Net |
(87,409)
|
(89,418)
|
(31,501)
|
Costs and Expenses |
2,191,189
|
2,165,546
|
1,901,152
|
Operating Income (Loss) |
455,207
|
507,648
|
437,438
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
20,587
|
17,787
|
15,273
|
Investment Income, Net |
25,024
|
19,554
|
76,953
|
Miscellaneous - net |
(23,216)
|
(27,348)
|
(22,278)
|
TOTAL |
22,395
|
9,993
|
69,948
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
188,232
|
150,928
|
140,348
|
Allowance for borrowed funds used during construction |
(8,270)
|
(7,070)
|
(6,641)
|
TOTAL |
179,962
|
143,858
|
133,707
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
297,640
|
373,783
|
373,679
|
Income Tax Expense (Benefit) |
(99,210)
|
80,896
|
75,195
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
396,850
|
292,887
|
298,484
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
(5,231)
|
(4,358)
|
(18,092)
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
402,081
|
297,245
|
316,576
|
Entergy Arkansas [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
2,646,396
|
2,673,194
|
2,338,590
|
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
0
|
0
|
0
|
Entergy Louisiana [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
5,147,770
|
6,338,768
|
5,068,448
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
1,080,485
|
2,002,456
|
1,302,291
|
Utilities Operating Expense, Purchased Power |
654,721
|
1,076,715
|
768,546
|
Nuclear refueling outage expenses |
63,429
|
59,698
|
49,373
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
1,097,233
|
1,139,605
|
1,034,427
|
Decommissioning |
75,962
|
72,122
|
68,575
|
Taxes, Other |
245,191
|
241,908
|
224,079
|
Other Depreciation and Amortization |
726,389
|
695,204
|
656,132
|
Other Regulatory Charges (Credits) Net |
41,209
|
148,871
|
38,245
|
Costs and Expenses |
3,984,619
|
5,436,579
|
4,141,668
|
Operating Income (Loss) |
1,163,151
|
902,189
|
926,780
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
32,160
|
26,252
|
28,648
|
Investment Income, Net |
90,316
|
(69,144)
|
154,606
|
Miscellaneous - net |
(160,972)
|
9,824
|
(125,886)
|
TOTAL |
264,737
|
152,758
|
184,962
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
375,295
|
373,480
|
350,227
|
Allowance for borrowed funds used during construction |
(14,996)
|
(11,550)
|
(12,878)
|
TOTAL |
360,299
|
361,930
|
337,349
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
1,067,589
|
693,017
|
774,393
|
Income Tax Expense (Benefit) |
(205,781)
|
(162,853)
|
120,409
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
1,273,370
|
855,870
|
653,984
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
2,988
|
1,366
|
0
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
1,270,382
|
854,504
|
653,984
|
Entergy Louisiana [Member] | Affiliated Entity [Member] |
|
|
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Investment Income, Net |
303,233
|
185,826
|
127,594
|
Entergy Louisiana [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
5,073,239
|
6,246,933
|
4,994,459
|
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
74,531
|
91,835
|
73,989
|
Entergy Mississippi [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
1,802,533
|
1,624,234
|
1,406,346
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
563,296
|
252,760
|
181,511
|
Utilities Operating Expense, Purchased Power |
281,761
|
322,674
|
298,034
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
320,192
|
314,902
|
298,129
|
Taxes, Other |
150,921
|
137,541
|
111,712
|
Other Depreciation and Amortization |
262,624
|
246,063
|
226,545
|
Other Regulatory Charges (Credits) Net |
(111,376)
|
38,017
|
5,913
|
Costs and Expenses |
1,467,418
|
1,311,957
|
1,121,844
|
Operating Income (Loss) |
335,115
|
312,277
|
284,502
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
8,552
|
6,125
|
8,101
|
Investment Income, Net |
2,275
|
508
|
53
|
Miscellaneous - net |
(13,231)
|
(3,619)
|
(8,791)
|
TOTAL |
(2,404)
|
3,014
|
(637)
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
99,857
|
86,960
|
75,124
|
Allowance for borrowed funds used during construction |
(3,479)
|
(2,800)
|
(3,416)
|
TOTAL |
96,378
|
84,160
|
71,708
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
236,333
|
231,131
|
212,157
|
Income Tax Expense (Benefit) |
54,364
|
54,864
|
45,323
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
181,969
|
176,267
|
166,834
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
(10,302)
|
(21,355)
|
0
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
192,271
|
197,622
|
166,834
|
Entergy Mississippi [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
1,802,533
|
1,624,234
|
1,406,346
|
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
0
|
0
|
0
|
Entergy New Orleans [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
843,933
|
997,333
|
768,852
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
122,400
|
244,994
|
150,018
|
Utilities Operating Expense, Purchased Power |
268,478
|
314,283
|
268,568
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
167,719
|
156,653
|
145,377
|
Taxes, Other |
62,979
|
63,743
|
53,569
|
Other Depreciation and Amortization |
81,282
|
76,938
|
73,480
|
Other Regulatory Charges (Credits) Net |
69,211
|
19,596
|
13,177
|
Costs and Expenses |
772,069
|
876,207
|
704,189
|
Operating Income (Loss) |
71,864
|
121,126
|
64,663
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
1,470
|
829
|
2,371
|
Investment Income, Net |
7,154
|
742
|
48
|
Miscellaneous - net |
(4,119)
|
(21)
|
(1,240)
|
TOTAL |
4,505
|
1,550
|
1,179
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
38,118
|
34,829
|
29,164
|
Allowance for borrowed funds used during construction |
(714)
|
(531)
|
(1,056)
|
TOTAL |
37,404
|
34,298
|
28,108
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
38,965
|
88,378
|
37,734
|
Income Tax Expense (Benefit) |
(189,973)
|
24,277
|
5,936
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
228,938
|
64,101
|
31,798
|
Entergy New Orleans [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
737,974
|
855,248
|
672,231
|
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
105,959
|
142,085
|
96,621
|
Entergy Texas [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
2,028,586
|
2,288,905
|
1,902,511
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
403,111
|
443,765
|
335,742
|
Utilities Operating Expense, Purchased Power |
468,511
|
717,501
|
588,941
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
323,797
|
312,340
|
281,713
|
Taxes, Other |
117,852
|
101,673
|
94,989
|
Other Depreciation and Amortization |
278,311
|
230,692
|
214,838
|
Other Regulatory Charges (Credits) Net |
7,324
|
49,175
|
59,581
|
Costs and Expenses |
1,598,906
|
1,855,146
|
1,575,804
|
Operating Income (Loss) |
429,680
|
433,759
|
326,707
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
28,193
|
13,527
|
9,892
|
Investment Income, Net |
11,116
|
4,141
|
837
|
Miscellaneous - net |
(10,411)
|
(6,572)
|
721
|
TOTAL |
28,898
|
11,096
|
11,450
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
114,978
|
95,454
|
87,787
|
Allowance for borrowed funds used during construction |
(10,545)
|
(4,547)
|
(3,980)
|
TOTAL |
104,433
|
90,907
|
83,807
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
354,145
|
353,948
|
254,350
|
Income Tax Expense (Benefit) |
62,872
|
50,621
|
25,526
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
291,273
|
303,327
|
228,824
|
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable |
2,072
|
2,072
|
1,909
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
289,201
|
301,255
|
226,915
|
Entergy Texas [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
2,028,586
|
2,288,905
|
1,902,511
|
Entergy Texas [Member] | Natural Gas, US Regulated [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
0
|
0
|
0
|
System Energy [Member] |
|
|
|
Operation and Maintenance: |
|
|
|
Utilities Operating Expense, Fuel Used |
71,762
|
50,216
|
58,313
|
Nuclear refueling outage expenses |
26,745
|
24,482
|
27,244
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
207,765
|
226,557
|
214,322
|
Decommissioning |
41,773
|
40,235
|
38,693
|
Taxes, Other |
29,224
|
29,428
|
27,842
|
Other Depreciation and Amortization |
90,858
|
111,889
|
105,978
|
Other Regulatory Charges (Credits) Net |
(57,429)
|
503,162
|
26,214
|
Costs and Expenses |
410,698
|
985,969
|
498,606
|
Operating Income (Loss) |
175,905
|
(327,157)
|
72,242
|
OTHER INCOME (DEDUCTIONS) |
|
|
|
Allowance for equity funds used during construction |
7,531
|
8,312
|
6,188
|
Investment Income, Net |
13,131
|
5,096
|
82,744
|
Miscellaneous - net |
(9,101)
|
(19,616)
|
(18,991)
|
TOTAL |
11,561
|
(6,208)
|
69,941
|
INTEREST EXPENSE |
|
|
|
Interest Expense, Debt |
48,416
|
37,381
|
38,393
|
Allowance for borrowed funds used during construction |
(1,754)
|
(1,325)
|
(1,047)
|
TOTAL |
46,662
|
36,056
|
37,346
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
140,804
|
(369,421)
|
104,837
|
Income Tax Expense (Benefit) |
32,032
|
(92,828)
|
(1,977)
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
108,772
|
(276,593)
|
106,814
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
108,772
|
(276,593)
|
106,814
|
System Energy [Member] | Electricity [Member] |
|
|
|
Revenues [Abstract] |
|
|
|
Revenue from Contract with Customer, Excluding Assessed Tax |
$ 586,603
|
$ 658,812
|
$ 570,848
|