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Business Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Financial Information | Entergy’s segment financial information for the first quarters of 2018 and 2017 is as follows:
|  | Utility |  | Entergy Wholesale Commodities |  | All Other |  | Eliminations |  | Entergy
|  | (In Thousands)
2018 |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  | $2,304,990 |  |  |  | $418,924 |  |  |  | $— |  |  |  | ($33 | ) |  |  | $2,723,881 |
Income taxes |  |  | $52,224 |  |  |  | ($1,078 | ) |  |  | ($7,483 | ) |  |  | $— |  |  |  | $43,663 |
Consolidated net income (loss) |  |  | $217,940 |  |  |  | ($17,779 | ) |  |  | ($32,063 | ) |  |  | ($31,898 | ) |  |  | $136,200 |
Total assets as of March 31, 2018 |  |  | $43,690,561 |  |  |  | $5,504,233 |  |  |  | $834,463 |  |  |  | ($2,747,732 | ) |  |  | $47,281,525 |
2017 |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  | $2,035,112 |  |  |  | $553,367 |  |  |  | $— |  |  |  | ($21 | ) |  |  | $2,588,458 |
Income taxes |  |  | $98,492 |  |  |  | ($78,337 | ) |  |  | ($12,392 | ) |  |  | $— |  |  |  | $7,763 |
Consolidated net income (loss) |  |  | $167,623 |  |  |  | ($27,197 | ) |  |  | ($22,477 | ) |  |  | ($31,898 | ) |  |  | $86,051 |
Total assets as of December 31, 2017 |  |  | $42,978,669 |  |  |  | $5,638,009 |  |  |  | $1,011,612 |  |  |  | ($2,921,141 | ) |  |  | $46,707,149 |
Restructuring and Related Costs [Table Text Block] | Total restructuring charges for the first quarter 2018 were comprised of the following:
| Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total
| (In Millions)
Balance as of January 1, 2018 |  | $83 |  |  |  | $14 |  |  |  | $97 |
Restructuring costs accrued | 26 |  |  | — |  |  | 26 |
Balance as of March 31, 2018 |  | $109 |  |  |  | $14 |  |  |  | $123 |
Total restructuring charges for the first quarter 2017 were comprised of the following:
| Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total
| (In Millions)
Balance as of January 1, 2017 |  | $70 |  |  |  | $21 |  |  |  | $91 |
Restructuring costs accrued | 24 |  |  | — |  |  | 24 |
Balance as of March 31, 2017 |  | $94 |  |  |  | $21 |  |  |  | $115 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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