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v3.22.2

Equity (Reclassification out of Accumulated Other Comprehensive Income) (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
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 3,395,196 |  | $ 2,822,070 |  | $ 6,273,122 | $ 5,666,907
Other Nonoperating Income (Expense) | 35,578 |  | (62,844) |  | 43,182 | (123,773)
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
Competitive Businesses [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 88,933 |  | 148,697 |  | 238,722 | 396,947
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Consolidated net income | (8,453) |  | (21,134) |  | (20,293) | (13,654)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Other Nonoperating Income (Expense) | (48) |  | (48) |  | (97) | (97)
INCOME (LOSS) BEFORE INCOME TAXES | (48) |  | 264 |  | (97) | 39,582
Income taxes (benefits) | 10 |  | (56) |  | 20 | (8,313)
Consolidated net income | (38) |  | 208 |  | (77) | 31,269
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Competitive Businesses [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 |  | 312 |  | 0 | 39,679
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Income taxes (benefits) | 1,380 |  | (440) |  | 3,402 | (82)
Consolidated net income | (2,370) |  | 756 |  | (5,843) | 142
Realized Investment Gains (Losses) | (3,750) |  | 1,196 |  | (9,245) | 224
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Amortization of prior-service credit | 3,837 |  | 5,248 |  | 7,674 | 10,496
Amortization of loss | (10,979) |  | (27,534) |  | (24,904) | (62,063)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (545) |  | (6,043) |  | (1,327) | (6,043)
INCOME (LOSS) BEFORE INCOME TAXES | (7,687) |  | (28,329) |  | (18,557) | (57,610)
Income taxes (benefits) | 1,642 |  | 6,231 |  | 4,184 | 12,545
Consolidated net income | (6,045) |  | (22,098) |  | (14,373) | (45,065)
Entergy Louisiana [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,515,785 |  | 1,267,598 |  | 2,781,757 | 2,375,242
Other Nonoperating Income (Expense) | 36,986 |  | (36,033) |  | 52,503 | (70,671)
Income taxes (benefits) | 307,231 |  | (26,171) |  | 276,442 | (63,943)
Consolidated net income | 316,659 | $ 150,860 | 143,927 | $ 166,626 | 467,519 | 310,553
Entergy Louisiana [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Amortization of prior-service credit | 1,158 |  | 1,230 |  | 2,316 | 2,460
Amortization of loss | (308) |  | (626) |  | (627) | (1,305)
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment | (178) |  | (1,400) |  | (178) | (1,400)
INCOME (LOSS) BEFORE INCOME TAXES | 672 |  | (796) |  | 1,511 | (245)
Income taxes (benefits) | (181) |  | 208 |  | (407) | 64
Consolidated net income | $ 491 |  | $ (588) |  | $ 1,104 | $ (181)

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