Consolidated Statements Of Income - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Revenues [Abstract] |
|
|
|
|
Revenues |
$ 3,389,100
|
$ 3,595,522
|
$ 9,137,348
|
$ 9,422,607
|
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
647,982
|
707,491
|
1,787,148
|
2,189,592
|
Utilities Operating Expense, Purchased Power |
213,072
|
309,376
|
641,919
|
754,199
|
Nuclear Refueling Outage Expenses |
36,280
|
39,057
|
112,820
|
111,075
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
722,887
|
751,763
|
2,111,692
|
2,043,184
|
Asset Impairment Charges |
0
|
38,078
|
131,775
|
38,078
|
Accretion Expense, Including Asset Retirement Obligations |
55,320
|
52,336
|
162,894
|
153,981
|
Taxes, Other |
192,127
|
197,654
|
572,077
|
566,669
|
Cost, Depreciation and Amortization |
498,481
|
439,873
|
1,503,505
|
1,362,728
|
Other Regulatory Charges (Credits) - Net |
(102,911)
|
(83,489)
|
132,043
|
(158,317)
|
Costs and Expenses, Total |
2,263,238
|
2,452,139
|
7,155,873
|
7,061,189
|
|
Operating Income (Loss), Total |
1,125,862
|
1,143,383
|
1,981,475
|
2,361,418
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
33,126
|
24,225
|
89,196
|
72,238
|
Investment Income, Net |
64,316
|
2,562
|
285,600
|
96,250
|
Other Nonoperating Income (Expense) |
(66,932)
|
(18,018)
|
(460,226)
|
(121,014)
|
|
Nonoperating Income (Expense), Total |
30,510
|
8,769
|
(85,430)
|
47,474
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
308,502
|
264,934
|
887,508
|
781,613
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
13,359
|
9,493
|
35,588
|
29,565
|
Interest Expense, Nonoperating, Total |
295,143
|
255,441
|
851,920
|
752,048
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
861,229
|
896,711
|
1,044,125
|
1,656,844
|
|
Income Tax Expense (Benefit) |
215,475
|
226,997
|
270,103
|
282,818
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
645,754
|
669,714
|
774,022
|
1,374,026
|
Preferred dividend requirements of subsidiaries and net income (loss) attributable to noncontrolling interests |
814
|
2,959
|
4,879
|
5,092
|
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
$ 644,940
|
$ 666,755
|
$ 769,143
|
$ 1,368,934
|
Earnings Per Share [Abstract] |
|
|
|
|
Earnings Per Share, Basic |
$ 3.01
|
$ 3.15
|
$ 3.60
|
$ 6.47
|
Earnings Per Share, Diluted |
$ 2.99
|
$ 3.14
|
$ 3.58
|
$ 6.45
|
Weighted Average Number of Shares Outstanding, Basic |
214,012,467
|
211,459,244
|
213,592,637
|
211,420,117
|
Weighted Average Number of Shares Outstanding, Diluted |
215,694,209
|
212,238,117
|
214,736,950
|
212,195,735
|
Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
$ 3,337,820
|
$ 3,526,935
|
$ 8,950,373
|
$ 9,195,588
|
Natural Gas, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
32,318
|
32,305
|
133,342
|
130,389
|
Product and Service, Other [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
18,962
|
36,282
|
53,633
|
96,630
|
Entergy Mississippi [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
508,171
|
538,815
|
1,365,921
|
1,396,373
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
43,223
|
151,755
|
225,050
|
453,570
|
Utilities Operating Expense, Purchased Power |
85,939
|
89,465
|
220,441
|
212,419
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
86,016
|
78,959
|
224,922
|
217,377
|
Taxes, Other |
48,461
|
42,374
|
124,267
|
113,409
|
Cost, Depreciation and Amortization |
68,167
|
66,760
|
201,215
|
196,135
|
Other Regulatory Charges (Credits) - Net |
26,844
|
(25,470)
|
30,226
|
(84,260)
|
Costs and Expenses, Total |
358,650
|
403,843
|
1,026,121
|
1,108,650
|
Operating Income (Loss), Total |
149,521
|
134,972
|
339,800
|
287,723
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
1,227
|
2,260
|
6,239
|
6,313
|
|
Investment Income, Net |
338
|
107
|
1,479
|
1,890
|
Other Nonoperating Income (Expense) |
(5,626)
|
(3,828)
|
(9,019)
|
(9,349)
|
Nonoperating Income (Expense), Total |
(4,061)
|
(1,461)
|
(1,301)
|
(1,146)
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
28,109
|
25,257
|
83,005
|
74,634
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
468
|
911
|
2,419
|
2,596
|
Interest Expense, Nonoperating, Total |
27,641
|
24,346
|
80,586
|
72,038
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
117,819
|
109,165
|
257,913
|
214,539
|
Income Tax Expense (Benefit) |
29,436
|
26,428
|
62,533
|
52,597
|
Net Income (Loss) |
91,967
|
84,377
|
202,999
|
169,346
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
88,383
|
82,737
|
195,380
|
161,942
|
Net Income (Loss) Attributable to Noncontrolling Interest |
(3,584)
|
(1,640)
|
(7,619)
|
(7,404)
|
Entergy Mississippi [Member] | Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
508,171
|
538,815
|
1,365,921
|
1,396,373
|
Entergy Arkansas [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
662,148
|
831,659
|
1,892,991
|
2,030,755
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
74,310
|
156,778
|
233,505
|
372,637
|
Utilities Operating Expense, Purchased Power |
64,308
|
74,837
|
172,230
|
197,236
|
Nuclear Refueling Outage Expenses |
12,482
|
14,772
|
40,671
|
45,617
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
193,007
|
196,408
|
545,883
|
531,271
|
Asset Impairment Charges |
0
|
78,434
|
131,775
|
78,434
|
Accretion Expense, Including Asset Retirement Obligations |
23,366
|
21,989
|
68,845
|
65,006
|
Taxes, Other |
40,600
|
40,157
|
111,214
|
107,251
|
Cost, Depreciation and Amortization |
106,004
|
101,957
|
312,961
|
298,105
|
Other Regulatory Charges (Credits) - Net |
(109,305)
|
(26,380)
|
(81,620)
|
(66,409)
|
Costs and Expenses, Total |
404,772
|
658,952
|
1,535,464
|
1,629,148
|
Operating Income (Loss), Total |
257,376
|
172,707
|
357,527
|
401,607
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
8,052
|
5,579
|
19,446
|
15,822
|
Investment Income, Net |
16,983
|
4,627
|
94,924
|
17,833
|
Other Nonoperating Income (Expense) |
(7,493)
|
(8,030)
|
(13,873)
|
(16,370)
|
Nonoperating Income (Expense), Total |
17,542
|
2,176
|
100,497
|
17,285
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
57,214
|
47,648
|
161,358
|
139,053
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
3,928
|
2,241
|
9,491
|
6,355
|
Interest Expense, Nonoperating, Total |
53,286
|
45,407
|
151,867
|
132,698
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
221,632
|
129,476
|
306,157
|
286,194
|
Income Tax Expense (Benefit) |
35,862
|
30,307
|
57,308
|
60,681
|
Net Income (Loss) |
186,727
|
99,960
|
252,449
|
228,939
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
185,770
|
99,169
|
248,849
|
225,513
|
Net Income (Loss) Attributable to Noncontrolling Interest |
(957)
|
(791)
|
(3,600)
|
(3,426)
|
Entergy Arkansas [Member] | Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
662,148
|
831,659
|
1,892,991
|
2,030,755
|
Entergy Louisiana [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
1,478,093
|
1,434,867
|
3,956,657
|
3,985,687
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
328,444
|
242,886
|
815,102
|
848,521
|
Utilities Operating Expense, Purchased Power |
147,281
|
162,934
|
514,429
|
491,244
|
Nuclear Refueling Outage Expenses |
19,617
|
17,569
|
57,171
|
45,430
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
266,743
|
285,251
|
802,890
|
781,339
|
Accretion Expense, Including Asset Retirement Obligations |
20,340
|
19,138
|
60,065
|
56,544
|
Taxes, Other |
52,006
|
60,360
|
192,474
|
185,978
|
Cost, Depreciation and Amortization |
193,422
|
184,188
|
573,827
|
541,530
|
Other Regulatory Charges (Credits) - Net |
(18,689)
|
(21,470)
|
93,255
|
27,759
|
Costs and Expenses, Total |
1,009,164
|
950,856
|
3,109,213
|
2,978,345
|
Operating Income (Loss), Total |
468,929
|
484,011
|
847,444
|
1,007,342
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
8,653
|
6,945
|
23,460
|
24,660
|
Other Nonoperating Income (Expense) |
(38,689)
|
(6,411)
|
(106,510)
|
(97,079)
|
Nonoperating Income (Expense), Total |
82,023
|
70,023
|
267,680
|
195,096
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
101,842
|
93,857
|
297,573
|
285,959
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
2,988
|
3,019
|
8,058
|
11,733
|
Interest Expense, Nonoperating, Total |
98,854
|
90,838
|
289,515
|
274,226
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
452,098
|
463,196
|
825,609
|
928,212
|
Income Tax Expense (Benefit) |
102,303
|
103,889
|
161,977
|
61,621
|
Net Income (Loss) |
349,020
|
358,497
|
661,274
|
864,408
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
349,795
|
359,307
|
663,632
|
866,591
|
Net Income (Loss) Attributable to Noncontrolling Interest |
775
|
810
|
2,358
|
2,183
|
Entergy Louisiana [Member] | Affiliated Entity [Member] |
|
|
|
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Investment Income, Net |
77,877
|
80,971
|
238,356
|
218,274
|
Entergy Louisiana [Member] | Nonrelated Party [Member] |
|
|
|
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Investment Income, Net |
34,182
|
(11,482)
|
112,374
|
49,241
|
Entergy Louisiana [Member] | Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
1,464,627
|
1,421,598
|
3,898,864
|
3,933,259
|
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
13,466
|
13,269
|
57,793
|
52,428
|
Entergy New Orleans [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
232,515
|
254,316
|
624,817
|
651,152
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
19,385
|
28,922
|
68,524
|
99,920
|
Utilities Operating Expense, Purchased Power |
67,947
|
68,115
|
192,647
|
200,664
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
42,500
|
45,273
|
127,552
|
117,461
|
Taxes, Other |
16,509
|
17,251
|
46,118
|
48,155
|
Cost, Depreciation and Amortization |
21,199
|
20,831
|
63,243
|
60,470
|
Other Regulatory Charges (Credits) - Net |
1,738
|
4,946
|
84,917
|
6,133
|
Costs and Expenses, Total |
169,278
|
185,338
|
583,001
|
532,803
|
Operating Income (Loss), Total |
63,237
|
68,978
|
41,816
|
118,349
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
572
|
332
|
1,461
|
1,062
|
Investment Income, Net |
421
|
1,535
|
878
|
5,986
|
Other Nonoperating Income (Expense) |
(298)
|
(1,943)
|
54
|
(2,687)
|
Nonoperating Income (Expense), Total |
695
|
(76)
|
2,393
|
4,361
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
10,600
|
9,171
|
30,936
|
28,793
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
238
|
161
|
609
|
516
|
Interest Expense, Nonoperating, Total |
10,362
|
9,010
|
30,327
|
28,277
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
53,570
|
59,892
|
13,882
|
94,433
|
Income Tax Expense (Benefit) |
14,438
|
16,347
|
2,597
|
26,889
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
39,132
|
43,545
|
11,285
|
67,544
|
Entergy New Orleans [Member] | Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
213,663
|
235,280
|
549,268
|
573,191
|
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
18,852
|
19,036
|
75,549
|
77,961
|
Entergy Texas [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
596,998
|
616,595
|
1,560,566
|
1,588,531
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
154,340
|
94,099
|
365,997
|
325,155
|
Utilities Operating Expense, Purchased Power |
93,327
|
131,927
|
276,383
|
352,568
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
80,377
|
85,929
|
241,513
|
213,430
|
Taxes, Other |
25,181
|
28,372
|
72,727
|
85,085
|
Cost, Depreciation and Amortization |
78,331
|
76,888
|
258,660
|
202,288
|
Other Regulatory Charges (Credits) - Net |
4,850
|
(5,909)
|
(8,602)
|
6,541
|
Costs and Expenses, Total |
436,406
|
411,306
|
1,206,678
|
1,185,067
|
Operating Income (Loss), Total |
160,592
|
205,289
|
353,888
|
403,464
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
12,976
|
7,244
|
33,058
|
19,093
|
Investment Income, Net |
4,269
|
2,741
|
10,964
|
5,004
|
Other Nonoperating Income (Expense) |
(2,756)
|
(619)
|
(8,254)
|
(2,121)
|
Nonoperating Income (Expense), Total |
14,489
|
9,366
|
35,768
|
21,976
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
34,393
|
29,524
|
100,842
|
83,333
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
5,051
|
2,714
|
12,872
|
7,127
|
Interest Expense, Nonoperating, Total |
29,342
|
26,810
|
87,970
|
76,206
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
145,739
|
187,845
|
301,686
|
349,234
|
Income Tax Expense (Benefit) |
27,428
|
37,756
|
56,409
|
69,015
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
118,311
|
150,089
|
245,277
|
280,219
|
Preferred Stock Dividends, Income Statement Impact |
518
|
518
|
1,554
|
1,554
|
Net Income (Loss) Available to Common Stockholders, Basic, Total |
117,793
|
149,571
|
243,723
|
278,665
|
Entergy Texas [Member] | Electricity, US Regulated [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
596,998
|
616,595
|
1,560,566
|
1,588,531
|
System Energy [Member] |
|
|
|
|
Revenues [Abstract] |
|
|
|
|
Revenues |
147,339
|
119,467
|
445,893
|
429,423
|
Operation and Maintenance: |
|
|
|
|
Utilities Operating Expense, Fuel Used |
17,427
|
18,881
|
47,664
|
56,511
|
Nuclear Refueling Outage Expenses |
4,180
|
6,717
|
14,977
|
20,028
|
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses |
47,868
|
52,623
|
145,037
|
149,809
|
Accretion Expense, Including Asset Retirement Obligations |
10,923
|
10,495
|
32,445
|
31,173
|
Taxes, Other |
6,802
|
7,261
|
20,903
|
22,271
|
Cost, Depreciation and Amortization |
30,518
|
(11,597)
|
90,639
|
60,843
|
Other Regulatory Charges (Credits) - Net |
(8,347)
|
(9,207)
|
13,868
|
(48,081)
|
Costs and Expenses, Total |
109,371
|
75,173
|
365,533
|
292,554
|
Operating Income (Loss), Total |
37,968
|
44,294
|
80,360
|
136,869
|
Nonoperating Income (Expense) [Abstract] |
|
|
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
1,647
|
1,866
|
5,532
|
5,289
|
Investment Income, Net |
5,288
|
2,738
|
52,228
|
10,140
|
Other Nonoperating Income (Expense) |
360
|
(1,405)
|
432
|
(12,096)
|
Nonoperating Income (Expense), Total |
7,295
|
3,199
|
58,192
|
3,333
|
Interest Expense, Operating and Nonoperating [Abstract] |
|
|
|
|
Interest Expense, Debt |
11,652
|
12,199
|
34,895
|
36,325
|
Public Utilities, Allowance for Funds Used During Construction, Additions |
685
|
448
|
2,138
|
1,239
|
Interest Expense, Nonoperating, Total |
10,967
|
11,751
|
32,757
|
35,086
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total |
34,296
|
35,742
|
105,795
|
105,116
|
Income Tax Expense (Benefit) |
8,219
|
8,045
|
23,752
|
24,115
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
$ 26,077
|
$ 27,697
|
$ 82,043
|
$ 81,001
|