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v3.23.2

Equity (Reclassification out of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,846,026 |  | $ 3,395,196 |  | $ 5,827,085 | $ 6,273,122
Other Nonoperating Income (Expense) | (48,544) |  | 35,578 |  | (102,997) | 43,182
Income taxes (benefits) | (134,796) |  | 359,643 |  | (55,821) | 293,145
Consolidated net income | 392,014 | $ 312,299 | 164,011 | $ 279,593 | 704,312 | 443,604
Competitive Businesses [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 27,279 |  | 88,933 |  | 60,347 | 238,722
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Consolidated net income | 3,292 |  | (8,453) |  | 1,265 | (20,293)
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) | 0 |  | (48) |  | 0 | (97)
INCOME (LOSS) BEFORE INCOME TAXES | 0 |  | (48) |  | 0 | (97)
Income taxes (benefits) | 0 |  | 10 |  | 0 | 20
Consolidated net income | 0 |  | (38) |  | 0 | (77)
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) | 0 |  | 1,380 |  | 0 | 3,402
Consolidated net income | 0 |  | (2,370) |  | 0 | (5,843)
Realized Investment Gains (Losses) | 0 |  | (3,750) |  | 0 | (9,245)
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 | 3,398 |  | 3,837 |  | 6,795 | 7,674
Amortization of loss | 1,633 |  | (10,979) |  | 3,295 | (24,904)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (674) |  | (545) |  | (8,490) | (1,327)
INCOME (LOSS) BEFORE INCOME TAXES | 4,357 |  | (7,687) |  | 1,600 | (18,557)
Income taxes (benefits) | (1,065) |  | 1,642 |  | (335) | 4,184
Consolidated net income | 3,292 |  | (6,045) |  | 1,265 | (14,373)
Entergy Louisiana [Member] |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,205,612 |  | 1,515,785 |  | 2,550,820 | 2,781,757
Other Nonoperating Income (Expense) | (42,583) |  | 36,986 |  | (90,668) | 52,503
Income taxes (benefits) | (68,561) |  | 307,231 |  | 42,268 | 276,442
Consolidated net income | 263,260 | $ 244,024 | 316,659 | $ 150,860 | 507,284 | 467,519
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 | 951 |  | 1,158 |  | 1,902 | 2,316
Amortization of loss | 1,564 |  | (308) |  | 3,129 | (627)
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment | (89) |  | (178) |  | (1,529) | (178)
INCOME (LOSS) BEFORE INCOME TAXES | 2,426 |  | 672 |  | 3,502 | 1,511
Income taxes (benefits) | (653) |  | (181) |  | (943) | (407)
Consolidated net income | $ 1,773 |  | $ 491 |  | $ 2,559 | $ 1,104

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