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Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the three months ended September 30, 2025 and 2024:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2025 |  |  |  |  |  |  |  |
Asset write-offs, impairments, and related charges (credits) |  | $12,795 |  |  | $— |  |  | $— |  |  | $12,795 |
Depreciation, amortization, and decommissioning |  | $580,980 |  |  | $1,718 |  |  | $— |  |  | $582,698 |
Interest and investment income |  | $177,587 |  |  | $1,878 |  |  | ($73,375) |  |  | $106,090 |
Interest expense |  | $268,090 |  |  | $56,983 |  |  | ($195) |  |  | $324,878 |
Income taxes |  | $223,065 |  |  | ($17,758) |  |  | $— |  |  | $205,307 |
2024 |  |  |  |  |  |  |  |
Depreciation, amortization, and decommissioning |  | $552,161 |  |  | $1,640 |  |  | $— |  |  | $553,801 |
Interest and investment income |  | $137,518 |  |  | $4,274 |  |  | ($77,476) |  |  | $64,316 |
Interest expense |  | $228,493 |  |  | $66,545 |  |  | $105 |  |  | $295,143 |
Income taxes |  | $237,225 |  |  | ($21,750) |  |  | $— |  |  | $215,475 |
The following table presents segment financial information for Entergy’s single reportable segment, Utility, and a reconciliation to the corresponding consolidated amounts for Entergy Corporation for the nine months ended September 30, 2025 and 2024:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2025 |  |  |  |  |  |  |  |
Asset write-offs, impairments, and related charges (credits) |  | $12,795 |  |  | $— |  |  | $— |  |  | $12,795 |
Depreciation, amortization, and decommissioning |  | $1,725,553 |  |  | $5,169 |  |  | $— |  |  | $1,730,722 |
Interest and investment income |  | $445,010 |  |  | $5,712 |  |  | ($223,807) |  |  | $226,915 |
Interest expense |  | $796,254 |  |  | $181,327 |  |  | ($838) |  |  | $976,743 |
Income taxes |  | $490,174 |  |  | ($46,427) |  |  | $— |  |  | $443,747 |
Total assets as of September 30, 2025 |  | $73,992,202 |  |  | $745,682 |  |  | ($4,889,477) |  |  | $69,848,407 |
Total expenditures for additions to long-lived assets |  | $5,725,533 |  |  | $1,247 |  |  | $— |  |  | $5,726,780 |
2024 |  |  |  |  |  |  |  |
Asset write-offs, impairments, and related charges (credits) |  | $131,775 |  |  | $— |  |  | $— |  |  | $131,775 |
Depreciation, amortization, and decommissioning |  | $1,661,613 |  |  | $4,786 |  |  | $— |  |  | $1,666,399 |
Interest and investment income |  | $504,018 |  |  | $19,628 |  |  | ($238,046) |  |  | $285,600 |
Interest expense |  | $666,151 |  |  | $187,786 |  |  | ($2,017) |  |  | $851,920 |
Income taxes |  | $384,790 |  |  | ($114,687) |  |  | $— |  |  | $270,103 |
Total assets as of December 31, 2024 |  | $68,951,564 |  |  | $721,459 |  |  | ($4,882,991) |  |  | $64,790,032 |
Total expenditures for additions to long-lived assets |  | $4,015,162 |  |  | $958 |  |  | $— |  |  | $4,016,120 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended |  | Nine Months Ended
|  | 2025 |  | 2024 |  | 2025 |  | 2024
|  | (In Thousands) |  | (In Thousands)
Utility operating revenues |  | $3,797,332 |  |  | $3,370,138 |  |  | $9,942,652 |  |  | $9,083,715 |
Reconciliation of revenues: |  |  |  |  |  |  |  |
Other revenues (a) |  | 14,709 |  |  | 18,985 |  |  | 45,157 |  |  | 53,687 |
Elimination of intersegment revenues |  | (22) |  |  | (23) |  |  | (67) |  |  | (54) |
Consolidated operating revenues |  | 3,812,019 |  |  | 3,389,100 |  |  | 9,987,742 |  |  | 9,137,348 |
Less Utility expenses and other items: |  |  |  |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale |  | 817,038 |  |  | 637,074 |  |  | 1,787,794 |  |  | 1,755,701 |
Purchased power |  | 265,629 |  |  | 205,144 |  |  | 980,555 |  |  | 617,348 |
Other operation and maintenance expenses |  | 763,966 |  |  | 714,162 |  |  | 2,139,736 |  |  | 2,080,867 |
Other regulatory charges (credits) - net |  | (23,815) |  |  | (102,911) |  |  | (96,615) |  |  | 132,043 |
Other Utility items (b) |  | 1,159,927 |  |  | 1,129,807 |  |  | 3,223,380 |  |  | 3,071,595 |
Utility net income |  | 814,587 |  |  | 786,862 |  |  | 1,907,802 |  |  | 1,426,161 |
Reconciliation of net income: |  |  |  |  |  |  |  |
Non-cash pension settlement charge (c) |  | — |  |  | — |  |  | — |  |  | (316,738) |
Income taxes on reconciling item noted above |  | — |  |  | — |  |  | — |  |  | 66,515 |
Other loss |  | (42,982) |  |  | (63,526) |  |  | (152,032) |  |  | (165,888) |
Elimination of intersegment loss |  | (73,181) |  |  | (77,582) |  |  | (222,970) |  |  | (236,028) |
Consolidated net income |  | 698,424 |  |  | 645,754 |  |  | 1,532,800 |  |  | 774,022 |
Preferred dividend requirements of subsidiaries and noncontrolling interests (d) |  | 4,624 |  |  | 814 |  |  | 10,310 |  |  | 4,879 |
Net income attributable to Entergy Corporation |  | $693,800 |  |  | $644,940 |  |  | $1,522,490 |  |  | $769,143 |
(a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues. (b)Other Utility items includes nuclear refueling outage expenses, asset write-offs, decommissioning expenses, taxes other than income taxes, depreciation and amortization expenses, other income, interest expense, and income tax expense. (c)See Note 11 to the financial statements in the Form 10-K for discussion of the one-time non-cash pension settlement charge resulting from a group annuity contract purchased in second quarter 2024 to settle certain pension liabilities, of which $8 million was recorded at Utility and $317 million was recorded at Parent & Other. (d)Preferred dividend requirements of subsidiaries and noncontrolling interests is substantially derived from the Utility segment. See Note 6 to the financial statements in the Form 10-K for discussion of preferred stock and noncontrolling interests.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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