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Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Costs [Table Text Block] | Total restructuring charges for the second quarters of 2022 and 2021 were comprised of the following:
| 2022 |  | 2021
| Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total |  | Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total
| (In Millions)
Balance as of April 1, | $41 |  |  | $— |  |  | $41 |  |  | $157 |  |  | $14 |  |  | $171 |
Restructuring costs accrued | (1) |  |  | — |  |  | (1) |  |  | (6) |  |  | 1 |  |  | (5) |
Cash paid out | — |  |  | — |  |  | — |  |  | 118 |  |  | 15 |  |  | 133 |
Balance as of June 30, | $40 |  |  | $— |  |  | $40 |  |  | $33 |  |  | $— |  |  | $33 |
In addition, Entergy Wholesale Commodities recorded a gain of $166 million in the second quarter 2022 as a result of the sale of the Palisades plant, as well as $1 million of impairment and other related charges, and $342 million in the second quarter 2021 of impairment and other related charges, including a $340 million loss as a result of the sale of the Indian Point Energy Center, associated with these strategic decisions and transactions. Total restructuring charges for the six months ended June 30, 2022 and 2021 were comprised of the following:
| 2022 |  | 2021
| Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total |  | Employee retention and severance expenses and other benefits-related costs |  | Contracted economic development costs |  | Total
| (In Millions)
Balance as of January 1, | $37 |  |  | $— |  |  | $37 |  |  | $145 |  |  | $14 |  |  | $159 |
Restructuring costs accrued | 3 |  |  | — |  |  | 3 |  |  | 7 |  |  | 1 |  |  | 8 |
Cash paid out | — |  |  | — |  |  | — |  |  | 119 |  |  | 15 |  |  | 134 |
Balance as of June 30, | $40 |  |  | $— |  |  | $40 |  |  | $33 |  |  | $— |  |  | $33 |
In addition, Entergy Wholesale Commodities recorded a gain of $166 million in the six months ended June 30, 2022 as a result of the sale of the Palisades plant, as well as $1 million of impairment and other related charges, and $345 million in the six months ended June 30, 2021 of impairment and other related charges, including a $340 million loss as a result of the sale of the Indian Point Energy Center, associated with these strategic decisions and transactions.
Entergy Corporation [Member] |
Segment Financial Information | Entergy’s segment financial information for the second quarters of 2022 and 2021 were as follows:
|  | Utility |  | Entergy Wholesale Commodities |  | All Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2022 |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $3,306,269 |  |  | $88,933 |  |  | $— |  |  | ($6) |  |  | $3,395,196 |
Income taxes |  | ($371,704) |  |  | $25,233 |  |  | ($13,172) |  |  | $— |  |  | ($359,643) |
Consolidated net income (loss) |  | $156,548 |  |  | $87,386 |  |  | ($36,672) |  |  | ($43,251) |  |  | $164,011 |
2021 |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $2,673,385 |  |  | $148,656 |  |  | $31 |  |  | ($2) |  |  | $2,822,070 |
Income taxes |  | $71,360 |  |  | ($71,696) |  |  | ($18,080) |  |  | $— |  |  | ($18,416) |
Consolidated net income (loss) |  | $329,936 |  |  | ($274,648) |  |  | ($24,784) |  |  | ($31,898) |  |  | ($1,394) |
Entergy’s segment financial information for the six months ended June 30, 2022 and 2021 were as follows:
|  | Utility |  | Entergy Wholesale Commodities |  | All Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2022 |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $6,034,425 |  |  | $238,711 |  |  | $— |  |  | ($14) |  |  | $6,273,122 |
Income taxes |  | ($296,346) |  |  | $28,089 |  |  | ($24,888) |  |  | $— |  |  | ($293,145) |
Consolidated net income (loss) |  | $499,704 |  |  | $95,245 |  |  | ($76,148) |  |  | ($75,197) |  |  | $443,604 |
Total assets as of June 30, 2022 |  | $60,525,686 |  |  | $528,296 |  |  | $548,740 |  |  | ($3,775,143) |  |  | $57,827,579 |
2021 |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $5,270,000 |  |  | $396,874 |  |  | $54 |  |  | ($21) |  |  | $5,666,907 |
Income taxes |  | $131,094 |  |  | ($56,135) |  |  | ($27,433) |  |  | $— |  |  | $47,526 |
Consolidated net income (loss) |  | $690,535 |  |  | ($236,525) |  |  | ($52,464) |  |  | ($63,796) |  |  | $337,750 |
Total assets as of December 31, 2021 |  | $59,733,625 |  |  | $1,242,675 |  |  | $561,168 |  |  | ($2,083,226) |  |  | $59,454,242 |
The Entergy Wholesale Commodities business is sometimes referred to as the “competitive businesses.” Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.

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