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v3.25.1

Acquisitions, Held for Sale, and Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
|  | March 31, 2025 |  | December 31, 2024
|  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans |  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans
|  | (In Thousands) |  | (In Thousands)
Deferred fuel |  | $5,318 |  |  | $2,676 |  |  | $2,642 |  |  | $5,608 |  |  | $727 |  |  | $4,881 |
Fuel inventory - at average cost |  | 3,506 |  |  | 802 |  |  | 2,704 |  | 4,493 |  |  | 702 |  |  | 3,791
Materials and supplies |  | 5,065 |  | 1,121 |  | 3,944 |  | 5,451 |  | 1,045 |  | 4,406
Prepayments and other |  | 2,009 |  |  | 81 |  |  | 1,928 |  | 22 |  |  | — |  |  | 22
Total current assets held for sale |  | $15,898 |  |  | $4,680 |  |  | $11,218 |  |  | $15,574 |  |  | $2,474 |  |  | $13,100 |
Property, plant, and equipment - natural gas |  | $688,009 |  |  | $308,239 |  |  | $379,770 |  |  | $679,502 |  |  | $303,193 |  |  | $376,309 |
Construction work in progress |  | 3,441 |  |  | 1,287 |  |  | 2,154 |  |  | 2,959 |  |  | 1,085 |  |  | 1,874 |
Less - accumulated depreciation and amortization |  | (280,796) |  |  | (141,851) |  |  | (138,945) |  |  | (276,388) |  |  | (139,556) |  |  | (136,832) |
Other regulatory assets |  | 35,040 |  |  | 8,904 |  |  | 23,412 |  |  | 35,381 |  |  | 8,947 |  |  | 23,682 |
Goodwill (a) |  | 6,403 |  |  | — |  |  | — |  |  | 6,474 |  |  | — |  |  | — |
Pension and other postretirement assets |  | 14,916 |  |  | — |  |  | 19,724 |  |  | 14,663 |  |  | — |  |  | 19,499 |
Other |  | 202 |  |  | — |  |  | 202 |  |  | 206 |  |  | — |  |  | 206 |
Total non-current assets held for sale |  | $467,215 |  |  | $176,579 |  |  | $286,317 |  |  | $462,797 |  |  | $173,669 |  |  | $284,738 |
Accounts payable |  | $802 |  |  | $802 |  |  | $— |  |  | $702 |  |  | $702 |  |  | $— |
Customer deposits |  | 6,017 |  |  | 1,809 |  |  | 4,208 |  |  | 6,214 |  |  | 1,984 |  |  | 4,230 |
Taxes accrued |  | 1,284 |  |  | 1,268 |  |  | 16 |  |  | 13 |  |  | 13 |  |  | — |
Other |  | 1,349 |  |  | 541 |  |  | 808 |  |  | 1,401 |  |  | 589 |  |  | 812 |
Total current liabilities held for sale (b) |  | $9,452 |  |  | $4,420 |  |  | $5,032 |  |  | $8,330 |  |  | $3,288 |  |  | $5,042 |
Regulatory liability for income taxes - net |  | $32,327 |  |  | $5,418 |  |  | $26,909 |  |  | $31,575 |  |  | $4,981 |  |  | $26,594 |
Other regulatory liabilities |  | 2,424 |  |  | 1,850 |  |  | 574 |  |  | 1,611 |  |  | 1,214 |  |  | 397 |
Pension and other postretirement liabilities |  | 3,988 |  |  | 4,546 |  |  | 1,188 |  |  | 3,976 |  |  | 4,525 |  |  | 1,197 |
Other |  | 3,610 |  |  | 1,110 |  |  | 2,500 |  |  | 3,844 |  |  | 1,194 |  |  | 2,650 |
Total non-current liabilities held for sale (c) |  | $42,349 |  |  | $12,924 |  |  | $31,171 |  |  | $41,006 |  |  | $11,914 |  |  | $30,838 |
(a) Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit. (b) Included within other current liabilities on the respective consolidated balance sheets. (c) Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block] | The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
|  | 2025 |  | 2024 |  |  |  |
|  | (In Thousands) |  |
Entergy |  | $22,016 |  |  | $19,932 |  |  |  |  |
Entergy Louisiana |  | $9,775 |  |  | $10,104 |  |  |  |  |
Entergy New Orleans |  | $12,241 |  |  | $9,828 |  |  |  |  |
Entergy Louisiana [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
|  | March 31, 2025 |  | December 31, 2024
|  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans |  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans
|  | (In Thousands) |  | (In Thousands)
Deferred fuel |  | $5,318 |  |  | $2,676 |  |  | $2,642 |  |  | $5,608 |  |  | $727 |  |  | $4,881 |
Fuel inventory - at average cost |  | 3,506 |  |  | 802 |  |  | 2,704 |  | 4,493 |  |  | 702 |  |  | 3,791
Materials and supplies |  | 5,065 |  | 1,121 |  | 3,944 |  | 5,451 |  | 1,045 |  | 4,406
Prepayments and other |  | 2,009 |  |  | 81 |  |  | 1,928 |  | 22 |  |  | — |  |  | 22
Total current assets held for sale |  | $15,898 |  |  | $4,680 |  |  | $11,218 |  |  | $15,574 |  |  | $2,474 |  |  | $13,100 |
Property, plant, and equipment - natural gas |  | $688,009 |  |  | $308,239 |  |  | $379,770 |  |  | $679,502 |  |  | $303,193 |  |  | $376,309 |
Construction work in progress |  | 3,441 |  |  | 1,287 |  |  | 2,154 |  |  | 2,959 |  |  | 1,085 |  |  | 1,874 |
Less - accumulated depreciation and amortization |  | (280,796) |  |  | (141,851) |  |  | (138,945) |  |  | (276,388) |  |  | (139,556) |  |  | (136,832) |
Other regulatory assets |  | 35,040 |  |  | 8,904 |  |  | 23,412 |  |  | 35,381 |  |  | 8,947 |  |  | 23,682 |
Goodwill (a) |  | 6,403 |  |  | — |  |  | — |  |  | 6,474 |  |  | — |  |  | — |
Pension and other postretirement assets |  | 14,916 |  |  | — |  |  | 19,724 |  |  | 14,663 |  |  | — |  |  | 19,499 |
Other |  | 202 |  |  | — |  |  | 202 |  |  | 206 |  |  | — |  |  | 206 |
Total non-current assets held for sale |  | $467,215 |  |  | $176,579 |  |  | $286,317 |  |  | $462,797 |  |  | $173,669 |  |  | $284,738 |
Accounts payable |  | $802 |  |  | $802 |  |  | $— |  |  | $702 |  |  | $702 |  |  | $— |
Customer deposits |  | 6,017 |  |  | 1,809 |  |  | 4,208 |  |  | 6,214 |  |  | 1,984 |  |  | 4,230 |
Taxes accrued |  | 1,284 |  |  | 1,268 |  |  | 16 |  |  | 13 |  |  | 13 |  |  | — |
Other |  | 1,349 |  |  | 541 |  |  | 808 |  |  | 1,401 |  |  | 589 |  |  | 812 |
Total current liabilities held for sale (b) |  | $9,452 |  |  | $4,420 |  |  | $5,032 |  |  | $8,330 |  |  | $3,288 |  |  | $5,042 |
Regulatory liability for income taxes - net |  | $32,327 |  |  | $5,418 |  |  | $26,909 |  |  | $31,575 |  |  | $4,981 |  |  | $26,594 |
Other regulatory liabilities |  | 2,424 |  |  | 1,850 |  |  | 574 |  |  | 1,611 |  |  | 1,214 |  |  | 397 |
Pension and other postretirement liabilities |  | 3,988 |  |  | 4,546 |  |  | 1,188 |  |  | 3,976 |  |  | 4,525 |  |  | 1,197 |
Other |  | 3,610 |  |  | 1,110 |  |  | 2,500 |  |  | 3,844 |  |  | 1,194 |  |  | 2,650 |
Total non-current liabilities held for sale (c) |  | $42,349 |  |  | $12,924 |  |  | $31,171 |  |  | $41,006 |  |  | $11,914 |  |  | $30,838 |
(a) Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit. (b) Included within other current liabilities on the respective consolidated balance sheets. (c) Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block] | The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
|  | 2025 |  | 2024 |  |  |  |
|  | (In Thousands) |  |
Entergy |  | $22,016 |  |  | $19,932 |  |  |  |  |
Entergy Louisiana |  | $9,775 |  |  | $10,104 |  |  |  |  |
Entergy New Orleans |  | $12,241 |  |  | $9,828 |  |  |  |  |
Entergy New Orleans [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
|  | March 31, 2025 |  | December 31, 2024
|  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans |  | Entergy |  | Entergy Louisiana |  | Entergy New Orleans
|  | (In Thousands) |  | (In Thousands)
Deferred fuel |  | $5,318 |  |  | $2,676 |  |  | $2,642 |  |  | $5,608 |  |  | $727 |  |  | $4,881 |
Fuel inventory - at average cost |  | 3,506 |  |  | 802 |  |  | 2,704 |  | 4,493 |  |  | 702 |  |  | 3,791
Materials and supplies |  | 5,065 |  | 1,121 |  | 3,944 |  | 5,451 |  | 1,045 |  | 4,406
Prepayments and other |  | 2,009 |  |  | 81 |  |  | 1,928 |  | 22 |  |  | — |  |  | 22
Total current assets held for sale |  | $15,898 |  |  | $4,680 |  |  | $11,218 |  |  | $15,574 |  |  | $2,474 |  |  | $13,100 |
Property, plant, and equipment - natural gas |  | $688,009 |  |  | $308,239 |  |  | $379,770 |  |  | $679,502 |  |  | $303,193 |  |  | $376,309 |
Construction work in progress |  | 3,441 |  |  | 1,287 |  |  | 2,154 |  |  | 2,959 |  |  | 1,085 |  |  | 1,874 |
Less - accumulated depreciation and amortization |  | (280,796) |  |  | (141,851) |  |  | (138,945) |  |  | (276,388) |  |  | (139,556) |  |  | (136,832) |
Other regulatory assets |  | 35,040 |  |  | 8,904 |  |  | 23,412 |  |  | 35,381 |  |  | 8,947 |  |  | 23,682 |
Goodwill (a) |  | 6,403 |  |  | — |  |  | — |  |  | 6,474 |  |  | — |  |  | — |
Pension and other postretirement assets |  | 14,916 |  |  | — |  |  | 19,724 |  |  | 14,663 |  |  | — |  |  | 19,499 |
Other |  | 202 |  |  | — |  |  | 202 |  |  | 206 |  |  | — |  |  | 206 |
Total non-current assets held for sale |  | $467,215 |  |  | $176,579 |  |  | $286,317 |  |  | $462,797 |  |  | $173,669 |  |  | $284,738 |
Accounts payable |  | $802 |  |  | $802 |  |  | $— |  |  | $702 |  |  | $702 |  |  | $— |
Customer deposits |  | 6,017 |  |  | 1,809 |  |  | 4,208 |  |  | 6,214 |  |  | 1,984 |  |  | 4,230 |
Taxes accrued |  | 1,284 |  |  | 1,268 |  |  | 16 |  |  | 13 |  |  | 13 |  |  | — |
Other |  | 1,349 |  |  | 541 |  |  | 808 |  |  | 1,401 |  |  | 589 |  |  | 812 |
Total current liabilities held for sale (b) |  | $9,452 |  |  | $4,420 |  |  | $5,032 |  |  | $8,330 |  |  | $3,288 |  |  | $5,042 |
Regulatory liability for income taxes - net |  | $32,327 |  |  | $5,418 |  |  | $26,909 |  |  | $31,575 |  |  | $4,981 |  |  | $26,594 |
Other regulatory liabilities |  | 2,424 |  |  | 1,850 |  |  | 574 |  |  | 1,611 |  |  | 1,214 |  |  | 397 |
Pension and other postretirement liabilities |  | 3,988 |  |  | 4,546 |  |  | 1,188 |  |  | 3,976 |  |  | 4,525 |  |  | 1,197 |
Other |  | 3,610 |  |  | 1,110 |  |  | 2,500 |  |  | 3,844 |  |  | 1,194 |  |  | 2,650 |
Total non-current liabilities held for sale (c) |  | $42,349 |  |  | $12,924 |  |  | $31,171 |  |  | $41,006 |  |  | $11,914 |  |  | $30,838 |
(a) Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit. (b) Included within other current liabilities on the respective consolidated balance sheets. (c) Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block] | The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
|  | 2025 |  | 2024 |  |  |  |
|  | (In Thousands) |  |
Entergy |  | $22,016 |  |  | $19,932 |  |  |  |  |
Entergy Louisiana |  | $9,775 |  |  | $10,104 |  |  |  |  |
Entergy New Orleans |  | $12,241 |  |  | $9,828 |  |  |  |  |

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