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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Cash and cash equivalents: |  |
Cash | $ 66,265 | $ 44,944
Temporary cash investments | 513,624 | 397,615
Total cash and cash equivalents | 579,889 | 442,559
Accounts receivable: |  |
Customer | 804,552 | 786,866
Allowance for doubtful accounts | (25,587) | (68,608)
Other | 238,496 | 231,843
Accrued unbilled revenues | 545,027 | 420,255
Total accounts receivable | 1,562,488 | 1,370,356
Deferred Fuel Cost | 983,935 | 324,394
Fuel inventory - at average cost | 138,194 | 154,575
Public Utilities, Inventory | 1,094,564 | 1,041,515
Deferred nuclear refueling outage costs | 186,682 | 133,422
Prepaid Expense and Other Assets, Current | 249,659 | 156,774
TOTAL | 4,795,411 | 3,623,595
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 4,090,109 | 5,514,016
Non-utility property - at cost (less accumulated depreciation) | 358,609 | 357,576
Other | 445,181 | 159,455
TOTAL | 4,893,899 | 6,031,047
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 63,209,561 | 64,263,250
Natural gas | 672,282 | 658,989
Construction work in progress | 1,827,581 | 1,511,966
Nuclear fuel | 518,120 | 577,006
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 66,227,544 | 67,011,211
Less - accumulated depreciation and amortization | 25,013,847 | 24,767,051
PROPERTY, PLANT, AND EQUIPMENT - NET | 41,213,697 | 42,244,160
Regulatory assets: |  |
Other regulatory assets | 5,889,029 | 6,613,256
Deferred Fuel Cost Non Current | 241,052 | 240,953
Goodwill | 377,172 | 377,172
Deferred Income Tax Assets, Net | 87,600 | 54,186
Other | 329,719 | 269,873
Deferred Costs and Other Assets | 6,924,572 | 7,555,440
TOTAL ASSETS | 57,827,579 | 59,454,242
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 909,030 | 1,039,329
Short-term borrowings | 1,397,871 | 1,201,177
Accounts payable | 1,935,286 | 2,610,132
Contract with Customer, Liability, Current | 410,307 | 395,184
Taxes Payable, Current | 419,408 | 419,828
Interest accrued | 179,204 | 191,151
Deferred fuel costs | 0 | 7,607
Pension and other postretirement liabilities | 61,911 | 68,336
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 18,935 | 53,385
Other | 209,663 | 204,613
TOTAL | 5,541,615 | 6,190,742
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 4,479,428 | 4,706,797
Accumulated deferred investment tax credits | 207,868 | 211,975
Regulatory liability for income taxes - net | 1,216,339 | 1,255,692
Other regulatory liabilities | 2,733,436 | 2,643,845
Decommissioning and asset retirement cost liabilities | 4,173,137 | 4,757,084
Loss Contingency Accrual | 453,109 | 157,122
Pension and other postretirement liabilities | 1,788,068 | 1,949,325
Long-term debt | 24,543,896 | 24,841,572
Deferred Credits and Other Liabilities | 652,702 | 815,284
TOTAL | 40,247,983 | 41,338,696
Subsidiaries' preferred stock without sinking fund | 219,410 | 219,410
Proceeds from Issuance of Preferred Stock and Preference Stock | 0 | 0
Common Shareholders' Equity: |  |
Common Stock, Value, Issued | 2,720 | 2,720
Additional Paid in Capital, Common Stock | 6,750,368 | 6,766,239
Accumulated other comprehensive loss | (324,038) | (332,528)
Less - treasury stock, at cost | 4,984,160 | 5,039,699
TOTAL | 11,711,079 | 11,637,284
Stockholders' Equity Attributable to Noncontrolling Interest | 107,492 | 68,110
Retained Earnings (Accumulated Deficit) | 10,266,189 | 10,240,552
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 11,818,571 | 11,705,394
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 57,827,579 | 59,454,242
Entergy Arkansas [Member] |  |
Cash and cash equivalents: |  |
Cash | 102 | 8,155
Temporary cash investments | 58,167 | 4,760
Total cash and cash equivalents | 58,269 | 12,915
Accounts receivable: |  |
Customer | 137,481 | 154,412
Allowance for doubtful accounts | (6,206) | (13,072)
Associated companies | 47,582 | 29,587
Other | 113,657 | 51,064
Accrued unbilled revenues | 132,964 | 101,663
Total accounts receivable | 425,478 | 323,654
Deferred Fuel Cost | 111,147 | 108,862
Fuel inventory - at average cost | 43,576 | 50,892
Public Utilities, Inventory | 268,184 | 247,980
Deferred nuclear refueling outage costs | 38,142 | 65,318
Prepaid Expense and Other Assets, Current | 22,011 | 14,863
TOTAL | 966,807 | 824,484
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 1,194,815 | 1,438,416
Other | 790 | 947
TOTAL | 1,195,605 | 1,439,363
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 13,740,737 | 13,578,297
Construction work in progress | 371,705 | 241,127
Nuclear fuel | 140,168 | 182,055
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 14,252,610 | 14,001,479
Less - accumulated depreciation and amortization | 5,608,711 | 5,472,296
PROPERTY, PLANT, AND EQUIPMENT - NET | 8,643,899 | 8,529,183
Regulatory assets: |  |
Other regulatory assets | 1,720,162 | 1,689,678
Deferred Fuel Cost Non Current | 68,850 | 68,751
Other | 20,467 | 13,660
Deferred Costs and Other Assets | 1,809,479 | 1,772,089
TOTAL ASSETS | 12,615,790 | 12,565,119
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 250,000 | 0
Associated companies accounts payable | 67,262 | 217,310
Accounts payable | 278,178 | 190,476
Contract with Customer, Liability, Current | 97,336 | 92,511
Taxes Payable, Current | 104,414 | 89,590
Interest accrued | 18,693 | 17,108
Other | 47,940 | 38,901
TOTAL | 863,823 | 645,896
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 1,459,515 | 1,416,201
Accumulated deferred investment tax credits | 28,698 | 29,299
Regulatory liability for income taxes - net | 422,449 | 431,655
Other regulatory liabilities | 485,083 | 743,314
Decommissioning and asset retirement cost liabilities | 1,430,967 | 1,390,410
Loss Contingency Accrual | 72,965 | 77,084
Pension and other postretirement liabilities | 153,960 | 185,789
Long-term debt | 3,925,929 | 3,958,862
Deferred Credits and Other Liabilities | 104,059 | 110,754
TOTAL | 8,083,625 | 8,343,368
Common Shareholders' Equity: |  |
Members' Equity | 3,637,338 | 3,542,745
Members' Equity Attributable to Noncontrolling Interest | 31,004 | 33,110
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,668,342 | 3,575,855
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 12,615,790 | 12,565,119
Entergy Louisiana [Member] |  |
Cash and cash equivalents: |  |
Cash | 454 | 195
Temporary cash investments | 65,717 | 18,378
Total cash and cash equivalents | 66,171 | 18,573
Accounts receivable: |  |
Customer | 373,359 | 355,265
Allowance for doubtful accounts | (7,654) | (29,231)
Associated companies | 113,492 | 96,539
Other | 48,814 | 36,674
Accrued unbilled revenues | 213,199 | 174,768
Total accounts receivable | 741,210 | 634,015
Deferred Fuel Cost | 412,695 | 45,374
Fuel inventory - at average cost | 43,141 | 42,958
Public Utilities, Inventory | 516,412 | 485,325
Deferred nuclear refueling outage costs | 100,751 | 39,582
Prepaid Expense and Other Assets, Current | 84,504 | 44,187
TOTAL | 1,964,884 | 1,310,014
Investments in and Advances to Affiliates, at Fair Value | 3,163,572 | 1,390,587
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 1,756,483 | 2,114,523
Non-utility property - at cost (less accumulated depreciation) | 339,975 | 337,247
Storm Reserve Escrow Account | 290,065 | 0
Other | 13,992 | 13,744
TOTAL | 5,564,087 | 3,856,101
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 26,976,504 | 28,055,038
Natural gas | 292,065 | 285,006
Construction work in progress | 785,737 | 847,924
Nuclear fuel | 184,700 | 209,418
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 28,239,006 | 29,397,386
Less - accumulated depreciation and amortization | 10,065,760 | 9,860,252
PROPERTY, PLANT, AND EQUIPMENT - NET | 18,173,246 | 19,537,134
Regulatory assets: |  |
Other regulatory assets | 1,916,758 | 2,776,666
Deferred Fuel Cost Non Current | 168,122 | 168,122
Other | 40,203 | 27,801
Deferred Costs and Other Assets | 2,125,083 | 2,972,589
TOTAL ASSETS | 27,827,300 | 27,675,838
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 200,000 | 200,000
Associated companies accounts payable | 123,940 | 183,172
Accounts payable | 882,132 | 1,481,902
Contract with Customer, Liability, Current | 156,467 | 150,697
Taxes Payable, Current | 62,562 | 64,248
Interest accrued | 89,789 | 93,052
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 6,073 | 24,291
Other | 88,718 | 68,995
TOTAL | 1,609,681 | 2,266,357
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 2,235,221 | 2,433,854
Accumulated deferred investment tax credits | 100,228 | 102,588
Regulatory liability for income taxes - net | 303,290 | 313,693
Other regulatory liabilities | 1,030,622 | 1,042,597
Decommissioning and asset retirement cost liabilities | 1,694,679 | 1,653,198
Loss Contingency Accrual | 318,557 | 24,490
Pension and other postretirement liabilities | 511,136 | 528,213
Long-term debt | 10,169,840 | 10,714,346
Deferred Credits and Other Liabilities | 300,449 | 415,930
TOTAL | 16,664,022 | 17,228,909
Common Shareholders' Equity: |  |
Accumulated other comprehensive loss | 7,174 | 8,278
Members' Equity | 9,514,529 | 8,172,294
Members' Equity Attributable to Noncontrolling Interest | 31,894 | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 9,553,597 | 8,180,572
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 27,827,300 | 27,675,838
Entergy Mississippi [Member] |  |
Cash and cash equivalents: |  |
Cash | 36 | 29
Temporary cash investments | 26,072 | 47,598
Total cash and cash equivalents | 26,108 | 47,627
Accounts receivable: |  |
Customer | 93,171 | 84,048
Allowance for doubtful accounts | (2,222) | (7,209)
Associated companies | 13,526 | 42,994
Other | 12,250 | 14,609
Accrued unbilled revenues | 74,416 | 56,034
Total accounts receivable | 191,141 | 190,476
Deferred Fuel Cost | 246,630 | 121,878
Fuel inventory - at average cost | 15,663 | 10,311
Public Utilities, Inventory | 79,390 | 69,639
Prepaid Expense and Other Assets, Current | 28,494 | 6,394
TOTAL | 587,426 | 446,325
OTHER PROPERTY AND INVESTMENTS |  |
Non-utility property - at cost (less accumulated depreciation) | 4,519 | 4,527
Escrow accounts | 41,067 | 48,886
TOTAL | 45,586 | 53,413
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 6,724,036 | 6,613,109
Construction work in progress | 266,686 | 95,452
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 6,990,722 | 6,708,561
Less - accumulated depreciation and amortization | 2,204,547 | 2,127,590
PROPERTY, PLANT, AND EQUIPMENT - NET | 4,786,175 | 4,580,971
Regulatory assets: |  |
Other regulatory assets | 459,100 | 462,432
Other | 18,613 | 14,248
Deferred Costs and Other Assets | 477,713 | 476,680
TOTAL ASSETS | 5,896,900 | 5,557,389
CURRENT LIABILITIES |  |
Associated companies accounts payable | 45,337 | 42,929
Accounts payable | 133,452 | 113,000
Contract with Customer, Liability, Current | 88,087 | 86,167
Taxes Payable, Current | 70,252 | 106,273
Interest accrued | 17,781 | 17,283
Other | 22,629 | 36,731
TOTAL | 377,538 | 402,383
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 741,539 | 720,097
Accumulated deferred investment tax credits | 10,801 | 10,913
Regulatory liability for income taxes - net | 206,932 | 212,445
Other regulatory liabilities | 70,267 | 49,313
Decommissioning and asset retirement cost liabilities | 10,603 | 10,315
Loss Contingency Accrual | 37,834 | 38,028
Pension and other postretirement liabilities | 50,945 | 59,065
Long-term debt | 2,430,499 | 2,179,989
Deferred Credits and Other Liabilities | 31,469 | 35,273
TOTAL | 3,590,889 | 3,315,438
Common Shareholders' Equity: |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 9,595 | 0
Members' Equity | 1,918,878 | 1,839,568
Members' Equity Attributable to Noncontrolling Interest | 9,595 | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,928,473 | 1,839,568
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 5,896,900 | 5,557,389
Entergy New Orleans [Member] |  |
Cash and cash equivalents: |  |
Cash | 686 | 26
Temporary cash investments | 25,665 | 42,836
Total cash and cash equivalents | 26,351 | 42,862
Securitization recovery trust account | 1,740 | 1,999
Accounts receivable: |  |
Customer | 77,869 | 69,902
Allowance for doubtful accounts | (6,913) | (13,282)
Associated companies | 6,489 | 74,146
Other | 8,912 | 13,668
Accrued unbilled revenues | 40,914 | 25,550
Total accounts receivable | 127,271 | 169,984
Deferred Fuel Cost | 23,992 | 0
Fuel inventory - at average cost | 3,789 | 2,945
Public Utilities, Inventory | 21,623 | 19,216
Prepaid Expense and Other Assets, Current | 15,018 | 5,428
TOTAL | 219,784 | 242,434
OTHER PROPERTY AND INVESTMENTS |  |
Non-utility property - at cost (less accumulated depreciation) | 1,044 | 1,016
TOTAL | 1,044 | 1,016
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 1,976,201 | 1,976,202
Natural gas | 380,217 | 373,983
Construction work in progress | 32,408 | 22,199
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 2,388,826 | 2,372,384
Less - accumulated depreciation and amortization | 798,549 | 774,309
PROPERTY, PLANT, AND EQUIPMENT - NET | 1,590,277 | 1,598,075
Regulatory assets: |  |
Other regulatory assets | 224,076 | 248,617
Deferred Fuel Cost Non Current | 4,080 | 4,080
Other | 62,756 | 56,101
Deferred Costs and Other Assets | 290,912 | 308,798
TOTAL ASSETS | 2,102,017 | 2,150,323
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 70,000 | 0
Notes Payable, Related Parties, Current | 1,326 | 1,326
Associated companies accounts payable | 51,740 | 45,057
Accounts payable | 66,467 | 146,921
Contract with Customer, Liability, Current | 30,425 | 28,539
Taxes Payable, Current | 1,861 | 4,385
Interest accrued | 7,630 | 7,991
Deferred fuel costs | 0 | 7,607
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 0 | 1,906
Other | 6,706 | 6,204
TOTAL | 236,155 | 249,936
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 382,567 | 365,384
Accumulated deferred investment tax credits | 16,287 | 16,306
Regulatory liability for income taxes - net | 38,809 | 40,589
Decommissioning and asset retirement cost liabilities | 0 | 4,032
Loss Contingency Accrual | 12,648 | 6,329
Long-term debt | 701,904 | 777,254
Notes Payable, Related Parties, Noncurrent | 9,585 | 9,585
Deferred Credits and Other Liabilities | 30,675 | 42,193
TOTAL | 1,192,475 | 1,261,672
Common Shareholders' Equity: |  |
Members' Equity | 673,387 | 638,715
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 673,387 | 638,715
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,102,017 | 2,150,323
Entergy Texas [Member] |  |
Cash and cash equivalents: |  |
Cash | 8,224 | 28
Temporary cash investments | 14,351 | 0
Total cash and cash equivalents | 22,575 | 28
Securitization recovery trust account | 26,551 | 26,629
Accounts receivable: |  |
Customer | 122,672 | 83,797
Allowance for doubtful accounts | (2,591) | (5,814)
Associated companies | 19,898 | 31,720
Other | 18,714 | 13,404
Accrued unbilled revenues | 83,535 | 62,241
Total accounts receivable | 242,228 | 185,348
Deferred Fuel Cost | 189,472 | 48,280
Fuel inventory - at average cost | 25,824 | 42,712
Public Utilities, Inventory | 77,731 | 72,884
Prepaid Expense and Other Assets, Current | 43,807 | 17,515
TOTAL | 628,188 | 393,396
OTHER PROPERTY AND INVESTMENTS |  |
Investment in affiliates - at equity | 275 | 300
Non-utility property - at cost (less accumulated depreciation) | 376 | 376
Other | 17,938 | 18,128
TOTAL | 18,589 | 18,804
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 7,165,752 | 7,181,567
Construction work in progress | 245,788 | 183,965
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 7,411,540 | 7,365,532
Less - accumulated depreciation and amortization | 2,090,728 | 2,049,750
PROPERTY, PLANT, AND EQUIPMENT - NET | 5,320,812 | 5,315,782
Regulatory assets: |  |
Other regulatory assets | 564,627 | 421,333
Other | 123,447 | 112,096
Deferred Costs and Other Assets | 688,074 | 533,429
TOTAL ASSETS | 6,655,663 | 6,261,411
CURRENT LIABILITIES |  |
Associated companies accounts payable | 70,373 | 142,929
Accounts payable | 209,234 | 164,981
Contract with Customer, Liability, Current | 37,992 | 37,271
Taxes Payable, Current | 41,860 | 49,018
Interest accrued | 20,925 | 19,002
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 12,862 | 27,188
Other | 16,845 | 16,120
TOTAL | 410,091 | 456,509
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 724,033 | 692,496
Accumulated deferred investment tax credits | 9,018 | 9,325
Regulatory liability for income taxes - net | 135,550 | 144,145
Other regulatory liabilities | 45,537 | 37,060
Decommissioning and asset retirement cost liabilities | 8,758 | 8,520
Loss Contingency Accrual | 8,232 | 8,242
Long-term debt | 2,612,874 | 2,354,148
Deferred Credits and Other Liabilities | 71,512 | 67,760
TOTAL | $ 3,615,514 | $ 3,321,696
Common Stock, Shares, Outstanding | 46,525,000 | 46,525,000
Common Shareholders' Equity: |  |
Common Stock, Value, Issued | $ 49,452 | $ 49,452
Additional Paid in Capital, Common Stock | 1,050,125 | 1,050,125
TOTAL | 2,591,308 | 2,444,456
Stockholders' Equity Attributable to Noncontrolling Interest | 38,750 | 38,750
Retained Earnings (Accumulated Deficit) | 1,491,731 | 1,344,879
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 2,630,058 | 2,483,206
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 6,655,663 | 6,261,411
System Energy [Member] |  |
Cash and cash equivalents: |  |
Cash | 77 | 87
Temporary cash investments | 134,648 | 89,114
Total cash and cash equivalents | 134,725 | 89,201
Accounts receivable: |  |
Associated companies | 75,557 | 118,977
Other | 4,842 | 7,003
Total accounts receivable | 80,399 | 125,980
Public Utilities, Inventory | 127,154 | 127,093
Deferred nuclear refueling outage costs | 47,789 | 10,123
Prepaid Expense and Other Assets, Current | 5,376 | 1,870
TOTAL | 395,443 | 354,267
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 1,138,811 | 1,385,254
TOTAL | 1,138,811 | 1,385,254
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 5,442,584 | 5,362,494
Construction work in progress | 79,596 | 97,968
Nuclear fuel | 193,253 | 171,438
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 5,715,433 | 5,631,900
Less - accumulated depreciation and amortization | 3,423,021 | 3,396,136
PROPERTY, PLANT, AND EQUIPMENT - NET | 2,292,412 | 2,235,764
Regulatory assets: |  |
Other regulatory assets | 418,314 | 395,546
Other | 1,781 | 1,793
Deferred Costs and Other Assets | 420,095 | 397,339
TOTAL ASSETS | 4,246,761 | 4,372,624
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 250,030 | 50,329
Associated companies accounts payable | 13,797 | 23,682
Accounts payable | 50,948 | 62,573
Taxes Payable, Current | 30,254 | 32,918
Interest accrued | 11,467 | 11,714
Other | 4,100 | 4,101
TOTAL | 360,596 | 185,317
NON-CURRENT LIABILITIES |  |
Deferred Income Tax Liabilities, Net | 260,035 | 382,931
Accumulated deferred investment tax credits | 42,364 | 43,003
Regulatory liability for income taxes - net | 109,309 | 113,165
Other regulatory liabilities | 1,087,080 | 744,944
Decommissioning and asset retirement cost liabilities | 1,027,536 | 1,007,603
Pension and other postretirement liabilities | 68,610 | 76,104
Long-term debt | 548,585 | 690,967
Deferred Credits and Other Liabilities | 2 | 37,230
TOTAL | $ 3,143,521 | $ 3,095,947
Common Stock, Shares, Outstanding | 789,350 | 789,350
Common Shareholders' Equity: |  |
Common Stock, Value, Issued | $ 951,850 | $ 951,850
Retained Earnings (Accumulated Deficit) | (209,206) | 139,510
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 742,644 | 1,091,360
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 4,246,761 | $ 4,372,624

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- Definition Costs deferred during a nuclear refueling outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line. + References No definition available. + Details
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