XML 53 R15.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Business Segment Information | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
Entergy Arkansas [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
Entergy Louisiana [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
Entergy Mississippi [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
Entergy New Orleans [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
Entergy Texas [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.
System Energy [Member] |
Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana. The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South. Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business which owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States. Entergy’s segment financial information for the second quarters of 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $2,941,404 |  |  | $12,227 |  |  | ($11) |  |  | $2,953,620 |
Income taxes |  | $113,017 |  |  | ($79,383) |  |  | $— |  |  | $33,634 |
Consolidated net income (loss) |  | $443,319 |  |  | ($312,702) |  |  | ($78,885) |  |  | $51,732 |
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 |
Entergy’s segment financial information for the six months ended June 30, 2024 and 2023 was as follows:
|  | Utility |  | Parent & Other |  | Eliminations |  | Consolidated
|  | (In Thousands)
2024 |  |  |  |  |  |  |  |
Operating revenues |  | $5,713,577 |  |  | $34,703 |  |  | ($32) |  |  | $5,748,248 |
Income taxes |  | $147,565 |  |  | ($92,938) |  |  | $— |  |  | $54,627 |
Consolidated net income (loss) |  | $639,299 |  |  | ($352,585) |  |  | ($158,446) |  |  | $128,268 |
Total assets as of June 30, 2024 |  | $66,945,968 |  |  | $925,848 |  |  | ($5,105,519) |  |  | $62,766,297 |
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 December 31, 2023 |  | $63,887,038 |  |  | $836,598 |  |  | ($5,020,240) |  |  | $59,703,396 |
Eliminations are primarily intersegment activity. All of Entergy’s goodwill is related to the Utility segment. Registrant Subsidiaries Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries’ operations are managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. Management allocates resources and assesses financial performance on a consolidated basis.

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyArkansasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyLouisianaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyMississippiMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyNewOrleansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyTexasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_SystemEnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |