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v3.22.2

Business Segment Information (Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 3,395,196 |  | $ 2,822,070 |  | $ 6,273,122 | $ 5,666,907 |
Segment Financial Information |  |  |  |  |  |  |
Income taxes (benefits) | (359,643) |  | (18,416) |  | (293,145) | 47,526 |
Consolidated net income | 164,011 | $ 279,593 | (1,394) | $ 339,145 | 443,604 | 337,750 |
Assets | 57,827,579 |  |  |  | 57,827,579 |  | $ 59,454,242
Utility [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,306,269 |  | 2,673,385 |  | 6,034,425 | 5,270,000 |
Segment Financial Information |  |  |  |  |  |  |
Income taxes (benefits) | (371,704) |  | 71,360 |  | (296,346) | 131,094 |
Consolidated net income | 156,548 |  | 329,936 |  | 499,704 | 690,535 |
Assets | 60,525,686 |  |  |  | 60,525,686 |  | 59,733,625
Entergy Wholesale Commodities [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 88,933 |  | 148,656 |  | 238,711 | 396,874 |
Segment Financial Information |  |  |  |  |  |  |
Income taxes (benefits) | 25,233 |  | (71,696) |  | 28,089 | (56,135) |
Consolidated net income | 87,386 |  | (274,648) |  | 95,245 | (236,525) |
Assets | 528,296 |  |  |  | 528,296 |  | 1,242,675
All Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 |  | 31 |  | 0 | 54 |
Segment Financial Information |  |  |  |  |  |  |
Income taxes (benefits) | (13,172) |  | (18,080) |  | (24,888) | (27,433) |
Consolidated net income | (36,672) |  | (24,784) |  | (76,148) | (52,464) |
Assets | 548,740 |  |  |  | 548,740 |  | 561,168
Eliminations |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (6) |  | (2) |  | (14) | (21) |
Segment Financial Information |  |  |  |  |  |  |
Income taxes (benefits) | 0 |  | 0 |  | 0 | 0 |
Consolidated net income | (43,251) |  | $ (31,898) |  | (75,197) | $ (63,796) |
Assets | $ (3,775,143) |  |  |  | $ (3,775,143) |  | $ (2,083,226)

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