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v3.8.0.1

Business Segment Information (Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Segment Financial Information |  |  |  |
Operating revenues |  | $ 2,723,881 | $ 2,588,458 |
Income taxes (benefits) |  | 43,663 | 7,763 |
Consolidated net income | [1] | 136,200 | 86,051 |
Assets |  | 47,281,525 |  | $ 46,707,149
Utility [Member] |  |  |  |
Segment Financial Information |  |  |  |
Operating revenues |  | 2,304,990 | 2,035,112 |
Income taxes (benefits) |  | 52,224 | 98,492 |
Consolidated net income |  | 217,940 | 167,623 |
Assets |  | 43,690,561 |  | 42,978,669
Entergy Wholesale Commodities [Member] |  |  |  |
Segment Financial Information |  |  |  |
Operating revenues |  | 418,924 | 553,367 |
Income taxes (benefits) |  | (1,078) | (78,337) |
Consolidated net income |  | (17,779) | (27,197) |
Assets |  | 5,504,233 |  | 5,638,009
All Other [Member] |  |  |  |
Segment Financial Information |  |  |  |
Operating revenues |  | 0 | 0 |
Income taxes (benefits) |  | (7,483) | (12,392) |
Consolidated net income |  | (32,063) | (22,477) |
Assets |  | 834,463 |  | 1,011,612
Eliminations [Member] |  |  |  |
Segment Financial Information |  |  |  |
Operating revenues |  | (33) | (21) |
Income taxes (benefits) |  | 0 | 0 |
Consolidated net income |  | (31,898) | $ (31,898) |
Assets |  | $ (2,747,732) |  | $ (2,921,141)
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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