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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Cash and cash equivalents:    
Cash $ 82,850 $ 71,609
Temporary cash investments 1,272,314 60,939
Total cash and cash equivalents 1,355,164 132,548
Restricted Cash and Cash Equivalents, Current 4,000  
Accounts receivable:    
Customer 777,791 699,411
Allowance for doubtful accounts (16,642) (25,905)
Other 227,075 225,334
Accrued unbilled revenues 592,785 494,615
Total accounts receivable 1,581,009 1,393,455
Deferred Fuel Cost 78,434 169,967
Fuel inventory - at average cost 174,475 192,799
Public Utilities, Inventory 1,576,459 1,418,969
Prepaid Expense and Other Assets, Current 247,056 213,016
Deferred nuclear refueling outage costs 134,500 140,115
TOTAL 5,147,097 3,660,869
OTHER PROPERTY AND INVESTMENTS    
Decommissioning trust funds 5,265,003 4,863,710
Non-utility property - at cost (less accumulated depreciation) 417,553 418,546
Storm Reserve Escrow Account 332,801 323,206
Other 71,920 69,494
TOTAL 6,087,277 5,674,956
PROPERTY, PLANT, AND EQUIPMENT    
Electric 68,241,911 66,850,474
Natural gas 732,677 717,503
Construction work in progress 2,682,373 2,109,703
Nuclear fuel 682,247 707,852
TOTAL PROPERTY, PLANT, AND EQUIPMENT 72,339,208 70,385,532
Less - accumulated depreciation and amortization 27,171,548 26,551,203
PROPERTY, PLANT, AND EQUIPMENT - NET 45,167,660 43,834,329
Regulatory assets:    
Regulatory Asset, Noncurrent 5,408,682 5,669,404
Deferred Fuel Cost, Noncurrent 172,201 172,201
Goodwill 374,099 374,099
Deferred Income Tax Assets, Net 16,510 16,367
Other 392,771 301,171
Deferred Costs and Other Assets 6,364,263 6,533,242
TOTAL ASSETS 62,766,297 59,703,396 CloseClose
CURRENT LIABILITIES     Close
Currently maturing long-term debt 1,517,072 2,099,057 Close
Short-Term Debt 932,351 1,138,171 Close
Accounts payable 1,314,661 1,566,745 Close
Contract with Customer, Liability, Current 462,222 446,146 Close
Taxes Payable, Current 450,759 434,213 Close
Interest accrued 237,757 214,197 Close
Deferred fuel costs 262,348 218,927 Close
Pension and other postretirement liabilities 56,521 59,508 Close
Other 253,489 219,528 Close
TOTAL 5,487,180 6,396,492
NON-CURRENT LIABILITIES     Close
Deferred Income Tax Liabilities, Net 4,321,771 4,245,982 Close
Accumulated deferred investment tax credits 199,745 205,973 Close
Regulatory Liability For Income Taxes - Net 1,042,248 1,033,242 Close
Other regulatory liabilities 3,488,314 3,116,926 Close
Decommissioning and asset retirement cost liabilities 4,683,902 4,505,782 Close
Loss Contingency Accrual 467,200 462,570 Close
Pension and other postretirement liabilities 519,861 648,413 Close
Long-Term Debt, Excluding Current Maturities 26,301,092 23,008,839 Close
Deferred Credits and Other Liabilities 1,353,919 1,116,661 Close
TOTAL 42,378,052 38,344,388
Commitments and Contingencies Close
Subsidiaries’ preferred stock without sinking fund $ 219,410 $ 219,410 Close
Preferred Stock, No Par Value $ 0 $ 0 Close
Preferred Stock, Value, Issued $ 0 $ 0 Close
Common Shareholders Equity [Abstract]    
Total Liabilities 48084642.0 44960290.0 0 0 0 Close
Common Stock, Value, Issued 2,810 2,810 Close
Additional Paid in Capital, Common Stock 7,785,921 7,795,411
Accumulated other comprehensive income (loss) 80,361 (162,460)
Treasury Stock, Value 4,883,695 4,953,498
TOTAL 14,567,729 14,622,647
Equity, Attributable to Noncontrolling Interest 113,926 120,459
Retained Earnings (Accumulated Deficit) 11,582,332 11,940,384
TOTAL 14,681,655 14,743,106
TOTAL LIABILITIES AND EQUITY 62,766,297 59,703,396
Entergy Arkansas [Member]    
Cash and cash equivalents:    
Cash 14,168 520
Temporary cash investments 772,164 3,112
Total cash and cash equivalents 786,332 3,632
Accounts receivable:    
Customer 159,732 157,520
Allowance for doubtful accounts (4,297) (7,182)
Other 70,310 89,532
Accrued unbilled revenues 142,619 117,119
Total accounts receivable 545,196 481,661
Fuel inventory - at average cost 46,605 57,495
Public Utilities, Inventory 387,125 358,302
Prepaid Expense and Other Assets, Current 37,288 40,866
Deferred nuclear refueling outage costs 39,064 35,463
TOTAL 1,841,610 977,419
OTHER PROPERTY AND INVESTMENTS    
Decommissioning trust funds 1,522,508 1,414,009
Other 799 801
TOTAL 1,523,307 1,414,810
PROPERTY, PLANT, AND EQUIPMENT    
Electric 15,166,477 14,821,814
Construction work in progress 503,003 340,601
Nuclear fuel 226,459 213,722
TOTAL PROPERTY, PLANT, AND EQUIPMENT 15,895,939 15,376,137
Less - accumulated depreciation and amortization 6,144,521 6,002,203
PROPERTY, PLANT, AND EQUIPMENT - NET 9,751,418 9,373,934
Regulatory assets:    
Regulatory Asset, Noncurrent 1,705,642 1,885,361
Other 154,064 21,334
Deferred Costs and Other Assets 1,859,706 1,906,695
TOTAL ASSETS 14,976,041 13,672,858
CURRENT LIABILITIES    
Currently maturing long-term debt 0 375,000
Accounts Payable 98,324 225,344
Accounts payable 196,722 215,502
Contract with Customer, Liability, Current 121,174 113,186
Taxes Payable, Current 89,655 105,151
Interest accrued 40,017 35,370
Deferred fuel costs 90,599 88,282
Other 65,592 55,683
TOTAL 702,083 1,213,518
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 1,445,165 1,437,053
Accumulated deferred investment tax credits 26,670 27,270
Regulatory Liability For Income Taxes - Net 419,526 392,496
Other regulatory liabilities 803,680 759,181
Decommissioning and asset retirement cost liabilities 1,625,476 1,560,057
Loss Contingency Accrual 64,684 58,959
Pension and other postretirement liabilities 103,190 8,901
Long-Term Debt, Excluding Current Maturities 5,094,160 4,298,080
Deferred Credits and Other Liabilities 172,939 156,673
TOTAL 9,755,490 8,698,670
Commitments and Contingencies
Common Shareholders Equity [Abstract]    
Members' Equity 4,499,793 3,739,071
Members' Equity Attributable to Noncontrolling Interest 18,675 21,599
TOTAL 4,518,468 3,760,670
TOTAL LIABILITIES AND EQUITY 14,976,041 13,672,858
Entergy Arkansas [Member] | Affiliated Entity [Member]    
Accounts receivable:    
Customer 176,832 124,672
Entergy Louisiana [Member]    
Cash and cash equivalents:    
Cash 474 2,255
Temporary cash investments 185,307 517
Total cash and cash equivalents 185,781 2,772
Accounts receivable:    
Customer 302,489 264,776
Allowance for doubtful accounts (3,361) (6,156)
Other 68,394 74,685
Accrued unbilled revenues 237,470 202,173
Total accounts receivable 810,132 617,770
Deferred Fuel Cost 13,436 24,800
Fuel inventory - at average cost 50,928 57,818
Public Utilities, Inventory 732,270 652,180
Prepaid Expense and Other Assets, Current 240,739 71,613
Deferred nuclear refueling outage costs 66,810 96,047
TOTAL 2,100,096 1,523,000
OTHER PROPERTY AND INVESTMENTS    
Decommissioning trust funds 2,292,174 2,107,384
Non-utility property - at cost (less accumulated depreciation) 404,313 404,043
Storm Reserve Escrow Account 250,372 243,819
Other 9,587 9,367
TOTAL 7,338,750 7,260,858
PROPERTY, PLANT, AND EQUIPMENT    
Electric 28,341,063 27,800,467
Natural gas 324,169 315,658
Construction work in progress 514,882 592,803
Nuclear fuel 249,813 333,472
TOTAL PROPERTY, PLANT, AND EQUIPMENT 29,429,927 29,042,400
Less - accumulated depreciation and amortization 10,776,257 10,570,707
PROPERTY, PLANT, AND EQUIPMENT - NET 18,653,670 18,471,693
Regulatory assets:    
Regulatory Asset, Noncurrent 1,657,857 1,648,852
Deferred Fuel Cost, Noncurrent 168,122 168,122
Other 52,426 36,945
Deferred Costs and Other Assets 1,878,405 1,853,919
TOTAL ASSETS 29,970,921 29,109,470
CURRENT LIABILITIES    
Currently maturing long-term debt 1,300,000 1,400,000
Accounts Payable 132,514 283,016
Accounts payable 406,932 467,414
Contract with Customer, Liability, Current 172,428 167,905
Taxes Payable, Current 94,140 66,463
Interest accrued 105,819 91,656
Other 107,516 87,468
TOTAL 2,319,349 2,563,922
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 2,525,735 2,391,442
Accumulated deferred investment tax credits 90,961 93,242
Regulatory Liability For Income Taxes - Net 194,618 193,754
Other regulatory liabilities 1,692,861 1,407,689
Decommissioning and asset retirement cost liabilities 1,896,968 1,836,240
Loss Contingency Accrual 273,388 263,869
Pension and other postretirement liabilities 249,718 271,928
Long-Term Debt, Excluding Current Maturities 8,888,393 8,020,689
Deferred Credits and Other Liabilities 619,985 493,176
TOTAL 16,432,627 14,972,029
Commitments and Contingencies
Common Shareholders Equity [Abstract]    
Accumulated other comprehensive income (loss) 50,751 54,798
Members' Equity 11,122,661 11,473,614
Members' Equity Attributable to Noncontrolling Interest 45,533 45,107
TOTAL 11,218,945 11,573,519
TOTAL LIABILITIES AND EQUITY 29,970,921 29,109,470
Entergy Louisiana [Member] | Affiliated Entity [Member]    
Accounts receivable:    
Customer 205,140 82,292
Investment Owned, Fair Value 4,382,304 4,496,245
Entergy Mississippi [Member]    
Cash and cash equivalents:    
Cash 30 30
Temporary cash investments 3,083 6,600
Total cash and cash equivalents 3,113 6,630
Accounts receivable:    
Customer 124,274 121,389
Allowance for doubtful accounts (2,226) (3,312)
Other 22,637 17,697
Accrued unbilled revenues 85,998 71,465
Total accounts receivable 238,490 212,236
Fuel inventory - at average cost 18,527 16,196
Public Utilities, Inventory 109,283 95,526
Prepaid Expense and Other Assets, Current 13,108 12,740
TOTAL 382,521 343,328
OTHER PROPERTY AND INVESTMENTS    
Non-utility property - at cost (less accumulated depreciation) 4,489 4,497
Storm Reserve Escrow Account 759 656
TOTAL 5,248 5,153
PROPERTY, PLANT, AND EQUIPMENT    
Electric 7,617,717 7,455,145
Construction work in progress 284,846 139,635
TOTAL PROPERTY, PLANT, AND EQUIPMENT 7,902,563 7,594,780
Less - accumulated depreciation and amortization 2,435,037 2,346,327
PROPERTY, PLANT, AND EQUIPMENT - NET 5,467,526 5,248,453
Regulatory assets:    
Regulatory Asset, Noncurrent 573,751 579,076
Other 77,054 51,996
Deferred Costs and Other Assets 650,805 631,072
TOTAL ASSETS 6,506,100 6,228,006
CURRENT LIABILITIES    
Currently maturing long-term debt 0 100,000
Accounts Payable 86,688 133,571
Accounts payable 112,595 92,659
Contract with Customer, Liability, Current 94,308 92,637
Taxes Payable, Current 66,507 115,134
Interest accrued 19,692 21,537
Deferred fuel costs 171,749 130,645
Other 22,152 26,463
TOTAL 573,691 712,646
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 849,315 821,744
Accumulated deferred investment tax credits 13,373 13,811
Regulatory Liability For Income Taxes - Net 183,083 188,714
Other regulatory liabilities 35,912 33,696
Decommissioning and asset retirement cost liabilities 30,309 8,229
Loss Contingency Accrual 27,906 39,481
Long-Term Debt, Excluding Current Maturities 2,426,614 2,129,510
Deferred Credits and Other Liabilities 72,986 71,961
TOTAL 3,639,498 3,307,146
Commitments and Contingencies
Common Shareholders Equity [Abstract]    
Members' Equity 2,278,193 2,189,461
Members' Equity Attributable to Noncontrolling Interest 14,718 18,753
TOTAL 2,292,911 2,208,214
TOTAL LIABILITIES AND EQUITY 6,506,100 6,228,006
Entergy Mississippi [Member] | Affiliated Entity [Member]    
Accounts receivable:    
Customer 7,807 4,997
Entergy New Orleans [Member]    
Cash and cash equivalents:    
Cash 26 26
Temporary cash investments 6,532 0
Total cash and cash equivalents 6,558 26
Restricted Cash and Cash Equivalents, Current 1,306 2,426
Accounts receivable:    
Customer 71,412 67,258
Allowance for doubtful accounts (5,824) (7,770)
Other 6,883 5,270
Accrued unbilled revenues 35,763 31,087
Total accounts receivable 210,525 97,502
Deferred Fuel Cost 6,199 6,148
Fuel inventory - at average cost 2,754 3,298
Public Utilities, Inventory 32,846 30,019
Prepaid Expense and Other Assets, Current 19,146 11,482
Prepaid Taxes 0 1,574
TOTAL 279,334 152,475
OTHER PROPERTY AND INVESTMENTS    
Non-utility property - at cost (less accumulated depreciation) 832 832
Storm Reserve Escrow Account 81,670 78,731
TOTAL 82,502 79,563
PROPERTY, PLANT, AND EQUIPMENT    
Electric 2,078,423 2,046,928
Natural gas 408,508 401,846
Construction work in progress 40,512 25,424
TOTAL PROPERTY, PLANT, AND EQUIPMENT 2,527,443 2,474,198
Less - accumulated depreciation and amortization 879,838 858,672
PROPERTY, PLANT, AND EQUIPMENT - NET 1,647,605 1,615,526
Regulatory assets:    
Regulatory Asset, Noncurrent 171,294 182,367
Deferred Fuel Cost, Noncurrent 4,080 4,080
Other 84,269 63,964
Deferred Costs and Other Assets 259,643 250,411
TOTAL ASSETS 2,269,084 2,097,975
CURRENT LIABILITIES    
Currently maturing long-term debt 78,000 85,000
Accounts Payable 43,275 76,736
Accounts payable 38,150 39,813
Contract with Customer, Liability, Current 33,324 32,420
Taxes Payable, Current 5,771 0
Interest accrued 7,314 8,534
Other 11,003 8,953
TOTAL 218,112 252,731
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 176,689 195,615
Accumulated deferred investment tax credits 15,672 16,457
Regulatory Liability For Income Taxes - Net 34,411 36,061
Other regulatory liabilities 259,613 90,434
Loss Contingency Accrual 90,597 88,124
Long-Term Debt, Excluding Current Maturities 650,197 584,171
Deferred Credits and Other Liabilities 37,882 20,624
TOTAL 1,272,065 1,038,490
Commitments and Contingencies
Common Shareholders Equity [Abstract]    
Members' Equity 778,907 806,754
TOTAL 778,907 806,754
TOTAL LIABILITIES AND EQUITY 2,269,084 2,097,975
Notes Payable, Current 1,275 1,275
Notes Payable, Noncurrent 7,004 7,004
Entergy New Orleans [Member] | Affiliated Entity [Member]    
Accounts receivable:    
Customer 102,291 1,657
Entergy Texas [Member]    
Cash and cash equivalents:    
Cash 26 1,497
Temporary cash investments 124,880 20,489
Total cash and cash equivalents 124,906 21,986
Restricted Cash and Cash Equivalents, Current 2,340 5,195
Accounts receivable:    
Customer 119,885 88,468
Allowance for doubtful accounts (933) (1,484)
Other 39,732 24,416
Accrued unbilled revenues 90,934 72,771
Total accounts receivable 281,550 514,112
Deferred Fuel Cost 58,799 139,019
Fuel inventory - at average cost 48,970 50,847
Public Utilities, Inventory 146,412 123,020
Prepaid Expense and Other Assets, Current 41,518 35,232
TOTAL 704,495 889,411
OTHER PROPERTY AND INVESTMENTS    
Non-utility property - at cost (less accumulated depreciation) 376 376
Other 15,246 15,068
TOTAL 15,752 15,658
PROPERTY, PLANT, AND EQUIPMENT    
Electric 8,144,778 7,931,340
Construction work in progress 1,215,214 857,707
TOTAL PROPERTY, PLANT, AND EQUIPMENT 9,359,992 8,789,047
Less - accumulated depreciation and amortization 2,472,681 2,363,919
PROPERTY, PLANT, AND EQUIPMENT - NET 6,887,311 6,425,128
Regulatory assets:    
Regulatory Asset, Noncurrent 556,409 596,606
Other 159,392 129,769
Deferred Costs and Other Assets 715,801 726,375
TOTAL ASSETS 8,323,359 8,056,572
CURRENT LIABILITIES    
Accounts Payable 56,359 74,423
Accounts payable 238,679 195,703
Contract with Customer, Liability, Current 40,988 39,999
Taxes Payable, Current 57,732 78,887
Interest accrued 30,724 31,285
Other 23,979 16,237
TOTAL 448,461 436,534
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 843,464 814,905
Accumulated deferred investment tax credits 7,589 7,963
Regulatory Liability For Income Taxes - Net 103,806 114,759
Other regulatory liabilities 27,938 43,013
Decommissioning and asset retirement cost liabilities 17,228 11,743
Loss Contingency Accrual 8,096 9,480
Long-Term Debt, Excluding Current Maturities 3,216,909 3,225,092
Deferred Credits and Other Liabilities 405,276 274,421
TOTAL 4,630,306 4,501,376
Commitments and Contingencies
Common Stock, No Par Value $ 0 $ 0
Common Stock, Shares, Outstanding 46,525,000 46,525,000
Common Shareholders Equity [Abstract]    
Common Stock, Value, Issued $ 49,452 $ 49,452
Additional Paid in Capital, Common Stock 1,200,125 1,200,125
TOTAL 3,205,842 3,079,912
Equity, Attributable to Noncontrolling Interest 38,750 38,750
Retained Earnings (Accumulated Deficit) 1,956,265 1,830,335
TOTAL 3,244,592 3,118,662
TOTAL LIABILITIES AND EQUITY 8,323,359 8,056,572
Entergy Texas [Member] | Affiliated Entity [Member]    
Accounts receivable:    
Customer 31,932 329,941
Investment Owned, Fair Value 130 214
System Energy [Member]    
Cash and cash equivalents:    
Cash 240 60
Temporary cash investments 30,838 0
Total cash and cash equivalents 31,078 60
Accounts receivable:    
Customer 71,436 54,544
Other 4,542 6,861
Total accounts receivable 75,978 61,405
Public Utilities, Inventory 164,087 155,565
Prepaid Expense and Other Assets, Current 8,512 3,373
Deferred nuclear refueling outage costs 28,625 8,603
TOTAL 308,280 229,006
OTHER PROPERTY AND INVESTMENTS    
Decommissioning trust funds 1,450,321 1,342,317
TOTAL 1,450,321 1,342,317
PROPERTY, PLANT, AND EQUIPMENT    
Electric 5,597,910 5,495,728
Construction work in progress 84,886 130,866
Nuclear fuel 205,975 160,655
TOTAL PROPERTY, PLANT, AND EQUIPMENT 5,888,771 5,787,249
Less - accumulated depreciation and amortization 3,525,638 3,493,299
PROPERTY, PLANT, AND EQUIPMENT - NET 2,363,133 2,293,950
Regulatory assets:    
Regulatory Asset, Noncurrent 425,182 446,360
Other 12,895 730
Deferred Costs and Other Assets 438,077 447,090
TOTAL ASSETS 4,559,811 4,312,363
CURRENT LIABILITIES    
Currently maturing long-term debt 72 57
Accounts Payable 187,787 118,523
Accounts payable 43,623 73,580
Taxes Payable, Current 8,100 27,401
Interest accrued 12,334 12,954
Other 4,351 4,354
TOTAL 256,267 236,869
NON-CURRENT LIABILITIES    
Deferred Income Tax Liabilities, Net 434,863 405,744
Accumulated deferred investment tax credits 45,278 46,960
Regulatory Liability For Income Taxes - Net 106,805 107,458
Other regulatory liabilities 668,309 782,912
Decommissioning and asset retirement cost liabilities 1,105,756 1,084,234
Pension and other postretirement liabilities 24,711 19,491
Long-Term Debt, Excluding Current Maturities 822,762 738,402
Deferred Credits and Other Liabilities 555 1,754
TOTAL 3,209,039 3,186,955
Commitments and Contingencies
Common Stock, Shares, Outstanding 789,350 789,350
Common Shareholders Equity [Abstract]    
Common Stock, Value, Issued $ 1,066,850 $ 916,850
Retained Earnings (Accumulated Deficit) 27,655 (28,311)
TOTAL 1,094,505 888,539
TOTAL LIABILITIES AND EQUITY $ 4,559,811 $ 4,312,363