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Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Entergy Corporation [Member] |
Segment Financial Information | Entergy’s segment financial information for the second quarters of 2023 and 2022 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2023 |  |  |  |  |  |  |  |
Operating revenues |  | $2,818,747 |  |  | $27,287 |  |  | ($8) |  |  | $2,846,026 |
Income taxes |  | $144,489 |  |  | ($9,693) |  |  | $— |  |  | $134,796 |
Consolidated net income (loss) |  | $514,498 |  |  | ($40,559) |  |  | ($81,925) |  |  | $392,014 |
2022 |  |  |  |  |  |  |  |
Operating revenues |  | $3,306,269 |  |  | $88,933 |  |  | ($6) |  |  | $3,395,196 |
Income taxes |  | ($371,704) |  |  | $12,061 |  |  | $— |  |  | ($359,643) |
Consolidated net income (loss) |  | $156,548 |  |  | $50,714 |  |  | ($43,251) |  |  | $164,011 |
Entergy’s segment financial information for the six months ended June 30, 2023 and 2022 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2023 |  |  |  |  |  |  |  |
Operating revenues |  | $5,766,738 |  |  | $60,358 |  |  | ($11) |  |  | $5,827,085 |
Income taxes |  | $78,363 |  |  | ($22,542) |  |  | $— |  |  | $55,821 |
Consolidated net income (loss) |  | $912,664 |  |  | ($70,953) |  |  | ($137,399) |  |  | $704,312 |
Total assets as of June 30, 2023 |  | $64,059,477 |  |  | $855,229 |  |  | ($5,197,470) |  |  | $59,717,236 |
2022 |  |  |  |  |  |  |  |
Operating revenues |  | $6,034,425 |  |  | $238,711 |  |  | ($14) |  |  | $6,273,122 |
Income taxes |  | ($296,346) |  |  | $3,201 |  |  | $— |  |  | ($293,145) |
Consolidated net income (loss) |  | $499,704 |  |  | $19,097 |  |  | ($75,197) |  |  | $443,604 |
Total assets as of December 31, 2022 |  | $61,399,243 |  |  | $884,442 |  |  | ($3,688,494) |  |  | $58,595,191 |
Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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