ENTERGY CORPORATION ETR Income Statement

Entergy corporation (ETR)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
REVENUES
Revenue from Contract with Customer, Excluding Assessed Tax
2,427,179	2,462,305	3,140,575	2,666,209	2,609,584	2,512,482	3,104,319	2,668,770	2,723,881	2,623,845	3,243,628	2,618,550	2,588,458	2,648,528	3,124,703	2,462,562	2,609,852	2,508,524	3,371,406	2,713,231	2,920,090	2,831,318	3,458,110	2,996,650	3,208,843	2,691,906	3,351,959	2,738,208	2,608,874	2,436,260	2,963,560	2,518,600	2,383,659	2,489,033	3,395,553	2,803,279	2,541,208	2,533,104	3,332,176	2,862,950	2,759,347	2,498,654	2,937,095	2,520,789	2,789,112	3,963,884
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,172	-34,576	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING EXPENSES
Operation and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale
397,403	487,046	596,939	467,323	478,330	509,426	729,269	465,802	443,296	565,126	612,950	395,947	417,566	461,778	460,990	381,465	504,967	532,567	739,449	549,702	630,453	625,747	858,901	604,081	543,829	627,623	818,254	489,608	510,333	464,571	596,270	437,157	538,837	571,706	849,982	563,333	507,693	579,505	748,863	631,546	558,668	383,299	559,129	521,071	846,332	1,270,160
Purchased power
-	-	-	-	-	-	-	-	-	-	-	416,497	357,768	-	375,107	242,672	262,323	276,069	449,784	322,929	342,023	357,783	465,106	517,898	574,627	302,914	392,545	485,744	373,129	288,984	336,552	345,298	284,966	275,787	475,335	451,227	362,618	283,361	484,694	416,458	474,903	360,721	388,308	322,919	323,255	764,122
Nuclear refueling outage expenses
50,218	51,480	52,044	50,962	50,441	37,769	37,937	35,360	42,760	44,026	43,273	38,288	42,564	53,728	56,675	47,045	51,230	50,740	68,577	67,129	64,870	69,987	71,651	66,497	59,544	64,860	64,758	66,464	60,719	61,312	62,582	57,822	63,884	64,101	64,566	62,966	63,985	64,728	64,885	64,221	62,289	62,856	61,441	60,234	56,779	58,079
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
702,084	841,764	805,696	841,870	783,051	868,696	854,013	840,103	783,585	889,870	775,001	794,967	846,856	901,128	833,176	759,258	731,915	904,614	852,385	827,872	770,110	917,945	841,939	814,942	735,710	894,133	839,348	844,195	754,258	785,634	765,242	772,881	721,635	790,693	708,821	712,496	655,748	758,021	808,688	700,204	702,489	728,187	681,576	696,345	644,702	636,989
Asset Impairment Charges
5,095	1,543	198,086	16,419	73,979	235,239	155,215	68,943	72,924	-	16,221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	291,505	-	-	0	0	0	355,524	0	0	0	0	-	-	-	-	-	-	-	-	-
Asset Write-Offs, Impairments, And Related Charges
-	-	-	-	-	-	-	-	-	-	16,000	194,000	212,000	-	18,841	6,969	7,361	462,702	1,642,204	0	0	11,980	163,835	1,667	2,270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning
93,684	92,245	101,811	104,627	102,119	102,674	93,829	97,605	94,400	95,623	95,392	100,296	114,374	96,906	85,266	76,625	68,628	72,655	68,888	68,830	69,899	71,202	68,370	67,250	65,799	62,763	60,848	59,389	59,104	58,119	56,796	11,942	57,903	23,366	56,467	55,497	55,265	54,313	53,380	52,467	51,576	50,945	50,069	49,307	48,742	47,515
Taxes, Other
170,294	156,031	165,731	163,408	158,575	156,271	161,916	158,547	165,218	148,465	159,474	153,264	156,353	144,399	149,076	149,249	149,778	147,387	158,134	156,378	157,523	137,667	159,735	152,736	154,468	147,417	156,950	144,888	151,095	132,968	149,049	138,111	137,170	129,533	152,044	129,215	125,234	133,702	138,217	126,968	135,412	118,210	128,851	122,401	134,397	140,819
Other Depreciation and Amortization
399,710	380,027	379,219	363,496	357,274	347,264	324,628	350,485	347,065	337,646	354,739	350,328	347,265	336,847	340,399	335,668	334,273	330,095	334,841	340,354	331,986	326,093	332,079	331,742	328,724	337,503	325,149	297,516	300,876	307,875	281,740	274,755	280,215	289,530	283,581	264,206	264,885	280,502	264,621	255,567	269,204	283,593	280,641	260,689	257,852	263,656
Other regulatory charges (credits) - net
-7,679	12,477	4,781	-26,532	-16,946	77,712	37,097	143,294	42,946	-72,587	19,435	6,553	-85,302	38,618	33,113	21,353	1,159	140,033	22,160	2,654	10,457	-6,762	3,635	-14,640	3,995	22,682	13,708	3,892	5,315	12,595	24,477	137,650	382	1,621	203,848	5,601	-5,111	29,365	-1,814	-10,722	28,092	7,644	-13,224	13,327	-29,474	30,452
Costs and Expenses
2,027,423	2,213,766	2,620,646	2,327,434	2,326,330	2,741,413	2,833,284	2,577,173	2,388,217	2,370,503	2,484,625	2,449,711	2,409,235	5,176,295	2,352,643	2,020,304	2,111,634	2,916,862	4,336,422	2,335,848	2,377,321	2,511,642	2,965,251	2,542,173	2,468,966	2,509,927	2,963,065	2,391,696	2,214,829	2,112,058	2,272,708	2,175,616	2,440,516	2,146,337	2,794,644	2,244,541	2,030,317	2,183,497	2,561,534	2,236,709	2,282,633	1,995,455	2,136,791	2,046,293	2,282,585	3,211,792
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
-	-	-	-	-	-	-	-	-	-	0	0	16,270	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
399,756	248,539	519,929	338,775	283,254	-228,931	271,035	91,597	335,664	237,072	759,003	168,839	195,493	-2,527,767	772,060	442,258	498,218	-254,301	-965,016	377,383	542,769	319,676	492,859	454,477	739,877	225,548	388,894	346,512	394,045	324,202	690,852	342,984	-56,857	342,696	600,909	558,738	510,891	393,780	770,642	626,241	476,714	503,199	800,304	474,496	506,527	752,092
OTHER INCOME (DEDUCTIONS)
Allowance for equity funds used during construction
35,953	36,428	33,161	37,169	38,216	37,235	32,354	31,670	28,343	29,366	24,338	22,376	19,008	19,320	15,451	13,860	18,932	14,067	14,129	11,974	11,738	18,148	16,737	14,788	15,129	19,377	17,676	16,249	12,751	21,774	18,396	28,282	24,307	24,747	21,516	20,753	17,289	13,391	15,064	17,630	13,296	12,046	14,770	15,782	16,947	10,411
Investment Income, Net
-216,853	141,250	82,295	96,218	228,149	-201,221	177,081	71,134	16,870	93,219	58,332	80,097	56,549	28,465	37,534	46,375	32,753	40,170	39,054	39,705	68,133	38,646	49,547	24,245	35,248	97,023	23,430	40,541	38,306	33,009	24,490	29,285	40,992	33,088	33,238	35,921	26,747	62,208	38,705	34,955	48,209	66,619	64,730	58,892	46,387	37,533
Other than temporary impairment losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	672	457	69,203	15,737	7,133
Equity in earnings (loss) of unconsolidated equity affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,459
Miscellaneous - net
23,389	-91,925	-50,086	-45,870	-64,658	-6,316	-43,591	-48,491	-31,356	-34,700	-31,335	-32,202	-15,189	-87,147	-6,740	-8,377	-10,587	-61,229	-10,005	-15,743	-9,020	-8,993	-6,644	-14,675	-11,704	-22,768	-10,214	-13,157	-13,623	-11,420	-10,768	-13,036	-17,990	-18,773	-14,137	-16,962	-9,399	-16,074	-14,748	-16,780	-522	-19,482	5,739	-13,354	-13,299	5,200
TOTAL
-157,511	85,753	65,370	87,517	201,707	-170,302	165,844	54,313	13,857	87,885	51,335	70,271	60,368	-39,362	46,245	51,858	41,098	-6,992	43,178	35,936	70,851	47,801	59,640	24,358	38,673	93,632	30,892	43,633	37,434	43,363	32,118	44,531	47,309	39,062	40,617	39,712	34,637	59,525	39,021	35,805	60,983	58,511	84,782	-7,883	34,298	47,470
INTEREST EXPENSE
Interest expense
205,589	203,865	201,412	201,112	200,993	197,774	195,311	192,314	182,923	184,355	178,391	173,377	171,089	174,201	174,902	177,631	173,811	166,550	171,349	165,860	166,337	169,723	164,482	164,327	162,551	163,116	157,504	155,768	153,149	154,435	155,800	149,616	146,745	142,037	137,301	136,049	136,134	146,693	136,075	148,179	179,199	220,425	130,132	125,157	127,965	128,746
Other interest - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-22,625	-27,487	-19,293	-33,229
Allowance for borrowed funds used during construction
15,444	15,924	14,773	16,811	17,449	17,797	15,244	14,668	13,265	13,812	11,492	10,523	9,042	9,654	7,707	7,132	9,682	19,411	7,289	6,044	-6,117	57,776	-8,664	-8,516	-7,020	-7,068	-6,453	-6,791	-5,188	-9,435	-8,003	-10,483	-9,391	-10,497	-9,713	-9,150	-8,534	-7,706	-8,949	-10,323	-8,001	-6,688	-8,252	-8,483	-9,812	-5,939
TOTAL
190,145	187,941	186,639	184,301	183,544	179,977	180,067	177,646	169,658	170,543	166,899	162,854	162,047	164,547	167,195	170,499	164,129	159,373	164,060	159,816	160,220	160,347	155,818	155,811	155,531	156,048	151,051	148,977	147,961	145,000	147,797	139,133	137,354	131,540	127,588	126,899	127,600	138,987	127,126	137,856	171,198	144,332	144,505	144,161	137,446	156,036
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
52,100	146,351	398,660	241,991	301,417	-579,210	256,812	-31,736	179,863	154,414	643,439	76,256	93,814	-2,731,676	651,110	323,617	375,187	-420,666	-1,085,898	253,503	453,400	207,130	396,681	323,024	623,019	163,132	268,735	241,168	283,518	222,565	575,173	248,382	-146,902	250,218	513,938	471,551	417,928	314,318	682,537	524,190	366,499	417,378	740,581	322,452	403,379	643,526
Income Tax Expense (Benefit)
-71,194	-243,255	29,201	1,458	42,771	-516,887	-283,006	-280,596	43,663	630,124	241,795	-337,112	7,763	-966,137	257,906	-248,973	139,945	-525,514	-367,665	99,781	150,471	82,123	161,765	128,743	216,966	11,779	24,553	73,113	116,536	-79,285	232,503	-122,201	-162	90,191	-119,131	150,953	164,250	81,011	184,636	203,907	147,685	98,639	280,414	90,641	163,046	168,239
Consolidated net income
123,294	-	369,459	-	258,646	-	539,818	-	-	-	-	413,368	86,051	-	393,204	572,590	235,242	104,848	-718,233	153,722	302,929	125,007	234,916	194,281	406,053	151,353	244,182	168,055	166,982	301,850	342,670	370,583	-146,740	160,027	633,069	320,598	253,678	233,307	497,901	320,283	218,814	318,739	460,167	231,811	240,333	475,287
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders
4,580	4,581	4,219	4,109	4,109	3,577	3,439	3,439	3,439	3,403	3,446	3,446	3,446	3,529	5,034	5,276	5,276	5,276	4,794	4,879	4,879	4,880	4,879	4,898	4,879	4,424	4,332	4,332	5,582	5,583	5,582	5,582	4,943	5,888	5,015	5,015	5,015	5,016	5,015	5,017	5,015	4,964	4,998	4,998	4,998	4,998
Earnings Per Share [Abstract]
Earnings Per Share, Basic
0.59	1.96	1.84	1.22	1.34	-0.37	2.96	1.36	0.73	-2.67	2.22	2.28	0.46	-9.89	2.17	3.17	1.29	0.56	-4.04	0.83	1.66	0.66	1.28	1.06	2.24	0.81	1.35	0.92	0.91	1.67	1.90	2.06	-0.86	0.88	3.55	1.77	1.39	1.27	2.65	1.67	1.13	1.66	2.35	1.16	1.22	2.47
Earnings Per Share, Diluted
0.59	1.94	1.82	1.22	1.32	-0.36	2.92	1.34	0.73	-2.66	2.21	2.27	0.46	-9.86	2.16	3.16	1.28	0.57	-4.04	0.83	1.65	0.66	1.27	1.05	2.24	0.83	1.34	0.92	0.90	1.67	1.89	2.06	-0.86	0.88	3.53	1.76	1.38	1.27	2.62	1.65	1.12	1.64	2.32	1.14	1.20	2.41
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.87	0.87	0.87	-	0.85	0.85	0.85	-	0.83	0.83	0.83	-	0.83	0.83	0.83	-	0.83	0.83	0.83	-	0.83	0.83	0.83	-	0.83	0.83	0.83	0.83	0.83	0.83	0.75	0.75	0.75	0.75	0.75	0.75
Weighted Average Number of Shares Outstanding, Basic
199,800	199,300	198,900	193,000	189,600	183,092	181,000	180,800	180,707	180,425	179,563	179,475	179,335	179,132	179,023	178,808	178,578	178,373	179,151	179,521	179,658	180,262	179,610	179,354	178,797	178,336	178,283	178,196	178,027	177,749	177,517	177,166	176,865	176,127	176,950	177,808	178,834	-188,833,380	185,962	188,776	189,202,684	188,964	193,424	196,105	192,593	190,379
Weighted Average Number of Shares Outstanding, Diluted
200,900	201,100	200,500	194,200	192,200	185,468	183,700	183,000	181,431	181,493	180,464	180,200	179,842	177,071	179,990	179,503	178,976	176,953	179,151	180,119	180,480	181,559	180,527	180,045	179,055	178,601	178,652	178,614	178,413	178,021	177,975	177,565	177,388	176,750	177,723	178,925	180,083	181,478	187,777	190,717	191,283	191,175	195,875	198,243	198,058	194,960
Net Income (Loss) Available to Common Stockholders, Basic
118,700	385,126	365,200	236,400	254,500	-65,939	536,400	245,400	132,800	-479,091	398,198	409,900	82,605	-1,769,068	388,170	567,314	229,966	99,572	-723,027	148,843	298,050	120,127	230,037	189,383	401,174	146,929	239,850	163,723	161,400	296,267	337,088	365,001	-151,683	154,139	628,054	315,583	248,663	228,291	492,886	315,266	213,799	313,775	455,169	226,813	235,335	470,289
Increase (Decrease) in Income Taxes
26,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,064	2,779	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,635	19,515	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-48	-487	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Mississippi [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
293,922	339,330	398,732	302,737	282,244	297,946	367,734	353,689	315,743	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Revenue
-	-	-	-	-	-	-	-	-	-	-	291,212	258,443	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
63,297	89,419	87,386	47,391	53,229	52,474	78,533	65,663	63,528	38,947	61,681	46,048	39,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	75,253	71,070	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
62,337	70,818	69,253	66,921	59,183	67,634	69,936	64,585	59,458	-	56,713	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
-	-	-	-	-	-	-	-	-	-	-	59,002	54,622	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
27,190	26,705	26,673	25,813	26,127	26,787	26,024	23,794	25,394	23,533	23,568	23,978	23,972	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
51,155	47,741	44,339	39,718	39,088	38,284	37,752	38,359	38,182	36,544	36,176	35,442	35,317	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
-3,881	3,285	5,771	3,567	2,370	13,989	5,487	127,935	293	-5,151	-3,840	-4,306	-5,837	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
252,741	298,999	311,708	257,130	251,452	274,346	322,519	417,490	274,311	256,328	264,384	235,417	218,284	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
41,181	40,331	87,024	45,607	30,792	23,600	45,215	-63,801	41,432	43,049	84,813	55,795	40,159	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
1,439	2,015	2,079	2,349	1,913	2,359	2,251	2,122	1,978	2,926	2,566	2,332	1,843	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
120	401	462	397	152	109	1	0	25	52	0	7	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
-2,296	-2,240	-1,648	-327	-263	-866	116	-1,411	-571	662	-832	-1,086	-976	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-737	176	893	2,419	1,802	1,602	2,368	711	1,432	3,640	1,734	1,253	893	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
16,583	15,981	15,922	15,342	14,540	13,989	13,950	14,061	13,905	13,307	12,713	12,568	12,672	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
551	849	892	1,006	785	989	944	890	828	1,194	1,048	913	720	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
16,032	15,132	15,030	14,336	13,755	13,000	13,006	13,171	13,077	12,113	11,665	11,655	11,952	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
24,412	25,375	72,887	33,690	18,839	12,202	34,577	-76,261	29,787	-	74,882	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
1,886	3,752	16,650	7,023	3,441	-2,058	-16,156	-114,503	6,944	16,550	28,337	17,090	11,942	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	45,393	29,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
22,526	-	56,237	-	15,398	-	50,733	-	-	-	-	28,303	17,158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable
-	-	0	0	-	119	238	239	238	238	238	239	238	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	28,064	16,920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	56,237	26,667	-	14,141	50,495	38,003	22,605	-	46,307	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Arkansas [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
481,912	483,327	687,526	542,929	545,812	446,615	568,399	494,605	551,024	-	-	496,662	474,351	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
87,411	88,373	109,779	108,596	152,159	138,005	164,438	106,496	108,306	119,423	133,254	50,691	99,409	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear refueling outage expenses
16,247	16,946	17,381	17,194	17,248	16,292	19,062	19,159	23,402	24,026	22,988	17,335	19,619	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	74,552	55,133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
151,857	177,452	188,299	188,006	166,460	188,799	188,882	177,792	169,358	191,461	171,498	168,190	163,008	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning
17,941	17,679	17,422	17,168	15,761	15,449	15,226	14,985	14,760	14,539	14,320	14,106	13,895	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
31,060	28,542	31,783	27,181	28,363	24,449	27,972	24,445	27,905	25,224	29,259	25,128	24,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
83,521	75,849	78,594	77,061	75,847	74,388	73,579	72,701	71,981	70,560	70,433	69,087	67,066	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
-20,001	-2,313	1,018	-10,336	445	14,571	-13,758	-12,313	-3,307	-5,277	-5,219	4,948	-10,526	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
414,077	450,751	505,350	473,155	503,341	529,319	533,614	468,104	484,377	477,500	499,956	424,037	431,655	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
67,835	32,576	182,176	69,774	42,471	-82,704	34,785	26,501	66,647	18,180	173,270	72,625	42,696	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
2,917	4,722	3,977	3,372	3,428	4,343	3,735	4,471	4,008	4,530	4,140	5,432	4,350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
7,938	6,827	8,788	4,222	6,183	4,054	12,060	2,478	6,814	8,017	6,738	14,195	6,932	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
-6,436	-5,862	-4,286	-4,728	-3,690	-4,059	-3,063	-3,881	-3,871	-3,991	-3,332	-3,688	-2,956	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
4,419	5,687	8,479	2,866	5,921	4,338	12,732	3,068	6,951	8,556	7,546	15,939	8,326	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
35,623	35,423	35,454	35,827	33,383	32,144	31,632	30,917	29,766	35,299	31,010	28,514	27,252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
1,281	1,948	1,641	1,329	1,414	2,044	1,739	2,108	1,890	2,127	1,944	2,552	1,962	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
34,342	33,475	33,813	34,498	31,969	30,100	29,893	28,809	27,876	33,172	29,066	25,962	25,290	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
37,912	4,788	156,842	38,142	16,423	-108,466	17,624	760	45,722	-	151,750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-6,683	-19,040	7,126	-12,157	-22,698	-113,472	-111,266	-81,796	9,467	-788	59,112	24,052	11,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	62,602	25,732	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
44,595	-	149,716	-	39,121	-	128,890	-	-	-	-	38,550	14,304	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable
-	-	0	0	-	178	357	357	357	357	357	357	357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	38,193	13,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	149,716	50,299	-	4,828	128,533	82,199	35,898	-	92,281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Louisiana [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
930,647	987,851	1,231,677	1,106,317	959,330	987,576	1,206,612	1,072,788	1,029,344	-	1,290,494	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Revenue
-	-	-	-	-	-	-	-	-	-	-	1,072,126	864,076	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas Domestic Regulated Revenue
-	-	-	-	-	-	-	-	-	-	-	11,308	16,707	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric and Gas Revenue
-	-	-	-	-	-	-	-	-	-	-	1,083,434	880,783	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
144,492	217,868	259,419	220,472	147,349	215,114	318,987	200,528	180,781	276,376	301,584	180,056	154,044	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear refueling outage expenses
13,630	13,945	14,026	13,391	12,808	12,887	12,969	12,671	13,099	13,509	13,616	12,764	12,185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	282,673	239,827	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
222,658	268,141	249,773	250,835	225,888	234,581	239,230	250,994	234,380	257,850	229,664	236,978	217,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning
16,001	15,802	15,606	14,059	13,879	13,830	13,654	13,480	12,772	12,607	12,444	12,283	12,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
50,077	48,280	49,602	46,658	49,682	40,724	44,594	47,147	51,280	39,941	45,059	45,076	45,283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
145,135	141,520	137,891	130,246	126,134	125,150	124,030	122,177	120,822	117,709	117,923	116,107	115,630	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
11,132	-14,441	-29,224	-33,878	-27,660	-26,307	-1,433	9,017	23,119	-73,577	-1,795	-2,521	-74,187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
763,868	823,427	894,923	864,797	805,386	839,802	970,094	922,628	888,025	828,660	991,820	883,416	722,017	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
166,779	164,424	336,754	241,520	153,944	147,774	236,518	150,160	141,319	217,179	298,674	200,018	158,766	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
14,887	14,829	14,609	20,671	23,914	22,630	20,423	19,124	17,745	16,993	13,393	11,109	9,990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
-19,669	65,264	45,237	49,498	71,986	-1,255	53,009	46,853	43,275	40,139	42,662	41,919	39,830	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
49,601	-35,710	-15,067	-22,306	-42,344	28,687	-25,782	-22,770	-7,665	-10,183	-11,542	-8,889	-9,142	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
44,819	44,383	44,779	47,863	53,556	50,062	47,650	43,207	53,355	46,949	44,513	44,139	40,678	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
79,517	78,809	78,350	77,631	74,703	71,896	73,084	73,582	70,096	69,869	69,518	68,483	67,315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
7,132	7,285	7,041	9,737	11,367	11,234	10,168	9,451	8,763	8,486	6,713	5,541	5,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
72,385	71,524	71,309	67,894	63,336	60,662	62,916	64,131	61,333	61,383	62,805	62,942	62,141	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
139,213	137,283	310,224	221,489	144,164	137,174	221,252	129,236	133,341	-	280,382	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-50,183	11,723	54,964	38,405	16,531	-24,181	2,944	-55,122	21,748	291,539	94,098	56,736	42,925	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	181,215	137,303	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
189,396	-	255,260	-	127,633	-	218,308	-	-	-	-	124,479	94,378	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
189,396	125,560	255,260	183,084	127,633	161,355	218,308	184,358	111,593	-	186,284	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy New Orleans [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
149,302	153,032	194,204	175,793	163,194	150,487	200,182	178,446	188,275	-	199,017	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Revenue
-	-	-	-	-	-	-	-	-	-	-	157,455	142,345	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas Domestic Regulated Revenue
-	-	-	-	-	-	-	-	-	-	-	18,767	26,644	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric and Gas Revenue
-	-	-	-	-	-	-	-	-	-	-	176,222	168,989	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
27,495	20,254	27,013	27,190	30,760	20,928	54,754	15,366	23,739	31,964	26,082	22,961	30,075	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	73,105	68,359	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
30,704	25,752	32,755	32,252	30,298	36,981	30,593	28,420	28,299	34,515	26,092	25,079	22,291	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
13,206	13,451	15,142	13,135	13,542	12,607	15,551	12,851	15,132	13,193	15,135	13,416	12,846	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
15,075	12,926	14,756	14,226	14,164	14,174	14,059	13,950	13,747	13,589	13,286	13,020	13,050	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
-5,736	11,900	7,571	4,500	-2,355	3,100	5,853	6,127	6,333	4,172	5,514	818	385	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
137,211	146,868	165,328	158,284	147,058	143,651	178,638	150,503	170,406	159,010	165,246	148,399	147,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
12,091	6,164	28,876	17,509	16,136	6,836	21,544	27,943	17,869	12,832	33,771	27,823	21,983	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
2,485	2,172	2,793	2,686	2,290	2,179	1,694	1,217	851	762	654	552	450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
53	76	109	64	179	274	30	207	93	186	222	164	135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
-738	-2,571	-1,019	-942	-1,506	-8,043	-660	-1,404	-337	-652	-317	-177	-123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,800	-323	1,883	1,808	963	-5,590	1,064	20	607	296	559	539	462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
6,640	6,462	6,046	6,019	5,936	5,836	5,388	5,269	5,279	5,269	5,313	5,356	5,343	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
1,195	1,160	1,115	1,073	914	805	626	450	314	267	229	193	158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
5,445	5,302	4,931	4,946	5,022	5,031	4,762	4,819	4,965	5,002	5,084	5,163	5,185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
8,446	539	25,828	14,371	12,077	-3,785	17,846	23,144	13,511	-	29,246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-2,740	-5,156	920	1,368	3,054	-6,379	-3,561	4,875	2,629	7,962	10,717	8,317	6,282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	23,199	17,260	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
11,186	-	24,908	-	9,023	-	21,407	-	-	-	-	14,882	10,978	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable
-	-	-	-	-	-	-	-	-	118	241	241	241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	14,641	10,737	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	18,288	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Texas [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
339,336	342,024	442,877	363,580	340,474	376,245	477,231	403,486	348,940	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Revenue
-	-	-	-	-	-	-	-	-	-	-	378,488	363,927	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
41,346	33,259	64,211	16,971	48,103	49,905	79,130	57,089	18,706	61,070	60,292	46,142	58,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	160,325	150,384	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
58,933	67,935	69,937	61,426	59,626	67,083	58,795	59,848	52,674	67,873	51,874	56,562	54,128	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
19,272	15,593	20,870	21,263	18,640	20,572	20,752	20,306	20,403	19,748	20,811	19,251	19,444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
42,566	40,215	38,722	37,312	37,037	35,262	31,365	31,141	30,766	30,248	29,788	29,373	28,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
21,368	22,196	27,662	19,453	19,459	46,603	33,550	25,897	25,617	20,449	27,619	19,033	15,227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
303,276	317,795	373,367	327,558	323,733	369,504	377,265	344,849	307,858	335,426	353,916	330,686	325,307	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
36,060	24,229	69,510	36,022	16,741	6,741	99,966	58,637	41,082	34,143	78,993	47,802	38,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
10,641	9,497	7,454	6,413	5,081	4,007	2,222	1,833	1,661	1,960	1,849	1,632	1,281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
429	530	486	374	1,682	490	601	542	555	325	244	211	201	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
-346	-434	115	1,228	-363	-501	468	-735	113	-635	1,255	-646	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
10,724	9,593	8,055	8,015	6,400	3,996	3,291	1,640	2,329	1,650	3,348	1,197	1,522	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
22,858	22,341	21,379	20,153	22,460	21,557	21,760	21,835	22,051	21,770	21,714	21,427	21,808	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
4,573	3,899	3,534	3,256	2,580	2,289	1,253	1,033	938	1,202	1,134	1,001	761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
18,285	18,442	17,845	16,897	19,880	19,268	20,507	20,802	21,113	20,568	20,580	20,426	21,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
28,499	15,380	59,720	27,140	3,261	-8,531	82,750	39,475	22,298	-	61,761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-4,208	-10,515	-13,504	-11,796	-18,081	-56,781	16,904	8,686	4,948	10,595	22,173	7,472	8,241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	28,573	19,095	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
32,707	-	73,224	-	21,342	-	65,846	-	-	-	-	21,101	10,854	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders
470	-	110	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
32,237	25,425	73,114	38,936	21,342	48,250	65,846	30,789	17,350	-	39,588	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electricity [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
2,050,638	2,150,293	2,812,934	2,345,727	2,121,024	2,107,737	2,697,887	2,330,225	2,248,262	2,222,137	2,793,798	2,271,220	1,991,740	2,106,606	2,624,562	2,093,331	2,042,160	2,019,398	2,825,143	2,246,148	2,217,989	2,167,542	2,824,055	2,373,842	2,226,463	2,111,070	2,704,800	2,177,210	1,949,280	1,830,898	2,320,360	1,934,550	1,784,841	1,861,979	2,733,601	2,212,038	1,865,899	1,880,846	2,638,752	2,214,108	2,006,931	1,739,193	2,195,461	1,918,446	2,026,916	3,209,000
Natural Gas, US Regulated [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
43,976	41,038	27,269	30,699	54,948	43,446	26,352	29,943	56,695	38,845	26,585	30,075	43,351	33,818	24,796	25,121	45,613	30,941	24,517	27,777	59,511	40,066	28,039	35,469	78,220	41,038	26,113	33,881	53,321	37,392	23,557	23,879	46,008	39,366	26,439	28,891	71,123	43,232	27,263	31,136	96,027	45,300	24,030	28,834	74,049	41,981
Competitive Businesses [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
332,565	270,974	300,372	289,783	433,612	361,299	380,080	308,602	418,924	362,863	423,245	317,255	553,367	508,104	475,345	344,110	522,079	458,185	521,746	439,306	642,590	623,710	606,016	587,339	904,160	539,798	621,046	527,117	606,273	567,970	619,643	560,171	552,810	587,688	635,513	562,350	604,186	609,026	666,161	617,706	656,389	714,161	717,604	573,509	688,147	712,903
System Energy [Member]
Electric Revenue
-	-	-	-	-	-	-	-	-	-	-	164,956	154,787	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, fuel-related expenses, and gas purchased for resale
13,143	16,103	23,748	21,026	21,561	19,839	14,484	2,030	28,425	18,536	16,170	21,660	15,334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear refueling outage expenses
8,272	8,363	8,412	8,415	8,186	8,017	5,906	2,820	3,972	4,373	4,435	4,387	4,773	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses
40,471	59,161	49,533	52,468	45,282	53,502	48,969	48,695	45,339	58,018	49,871	51,992	47,463	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning
9,157	9,066	8,976	8,888	8,799	8,712	8,626	8,541	8,457	8,373	8,290	13,452	13,232	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, Other
7,973	7,183	7,120	7,176	7,539	7,021	7,106	6,866	7,097	6,413	6,679	6,664	6,424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Depreciation and Amortization
26,899	26,869	26,613	26,574	26,574	26,384	4,355	33,467	33,321	-	34,524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory charges (credits) - net
-10,560	-8,151	-8,016	-9,838	-9,205	-13,844	7,398	-13,369	-9,109	-13,205	-2,843	-11,421	-10,362	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	35,187	35,441	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
95,355	118,594	116,386	114,709	108,736	109,631	96,844	89,050	117,502	115,123	117,126	121,921	112,305	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
35,309	30,231	29,086	24,300	31,368	7,212	-17,879	23,406	30,941	42,486	38,980	43,035	42,482	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
3,584	3,191	2,251	1,678	1,589	1,718	2,028	2,904	2,100	2,197	1,736	1,318	1,094	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Net
5,338	7,911	8,215	6,371	6,991	2,418	23,738	2,943	6,886	2,517	6,624	3,723	4,674	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous - net
-2,460	-1,498	-1,300	-1,490	-1,228	-1,384	-1,421	-1,794	-1,176	-1,573	-1,651	-2,421	-1,066	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
6,462	9,604	9,166	6,559	7,352	2,752	24,345	4,053	7,810	3,141	6,709	2,620	4,702	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
8,540	8,861	8,546	8,524	9,397	9,690	9,753	9,656	9,325	9,672	9,169	9,181	9,119	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for borrowed funds used during construction
711	781	551	410	389	435	515	736	532	537	425	322	267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
7,829	8,080	7,995	8,114	9,008	9,255	9,238	8,920	8,793	9,135	8,744	8,859	8,852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
33,942	31,755	30,257	22,745	29,712	709	-2,772	18,539	29,958	-	36,945	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
5,429	5,716	5,226	-1,727	6,134	-24,733	-25,744	-4,848	7,650	18,176	16,362	17,446	17,985	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	36,796	38,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income
28,513	-	25,031	-	23,578	-	22,972	-	-	-	-	19,350	20,347	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
28,513	26,039	25,031	24,472	23,578	25,442	22,972	23,387	22,308	-	20,583	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electricity, Purchased [Member]
Cost of Goods and Services Sold
216,614	191,153	316,339	345,861	339,507	406,362	439,380	417,034	396,023	-	408,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-