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Revenue Recognition | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
Entergy Arkansas [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
Entergy Louisiana [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
Entergy Mississippi [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
Entergy New Orleans [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
Entergy Texas [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.
System Energy [Member] |
Revenue from Contract with Customer [Text Block] | REVENUE (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Operating Revenues See Note 19 to the financial statements in the Form 10-K for a discussion of revenue recognition. Entergy’s total revenues for the three months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023 |  |  |
|  | (In Thousands) |  |  |
Utility: |  |  |  |  |  |  |
Residential |  | $1,009,836 |  |  | $951,424 |  |  |  |
Commercial |  | 713,282 |  |  | 692,788 |  |  |  |
Industrial |  | 792,721 |  |  | 750,177 |  |  |  |
Governmental |  | 65,861 |  |  | 63,816 |  |  |  |
Total billed retail |  | 2,581,700 |  |  | 2,458,205 |  |  |  |
Sales for resale (a) |  | 54,579 |  |  | 68,262 |  |  |  |
Other electric revenues (b) |  | 257,813 |  |  | 247,331 |  |  |  |
Revenues from contracts with customers |  | 2,894,092 |  |  | 2,773,798 |  |  |  |
Other Utility revenues (c) |  | 11,955 |  |  | 11,446 |  |  |  |
Electric revenues |  | 2,906,047 |  |  | 2,785,244 |  |  |  |
Natural gas revenues |  | 35,357 |  |  | 33,503 |  |  |  |
Other revenues (d) |  | 12,216 |  |  | 27,279 |  |  |  |
Total operating revenues |  | $2,953,620 |  |  | $2,846,026 |  |  |  |
Entergy’s total revenues for the six months ended June 30, 2024 and 2023 were as follows:
|  | 2024 |  | 2023
|  | (In Thousands)
Utility: |  |  |  |
Residential |  | $2,080,177 |  |  | $1,992,883 |
Commercial |  | 1,405,133 |  |  | 1,407,089 |
Industrial |  | 1,541,679 |  |  | 1,613,899 |
Governmental |  | 131,172 |  |  | 131,153 |
Total billed retail |  | 5,158,161 |  |  | 5,145,024 |
Sales for resale (a) |  | 133,583 |  |  | 176,209 |
Other electric revenues (b) |  | 293,847 |  |  | 291,788 |
Revenues from contracts with customers |  | 5,585,591 |  |  | 5,613,021 |
Other Utility revenues (c) |  | 26,962 |  |  | 55,633 |
Electric revenues |  | 5,612,553 |  |  | 5,668,654 |
Natural gas revenues |  | 101,024 |  |  | 98,084 |
Other revenues (d) |  | 34,671 |  |  | 60,347 |
Total operating revenues |  | $5,748,248 |  |  | $5,827,085 |
The Utility operating companies’ total revenues for the three months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,822 |  |  | $353,975 |  |  | $163,049 |  |  | $71,842 |  |  | $216,148 |
Commercial |  | 132,950 |  |  | 265,869 |  |  | 142,173 |  |  | 57,360 |  |  | 114,930 |
Industrial |  | 138,786 |  |  | 458,420 |  |  | 49,180 |  |  | 7,602 |  |  | 138,733 |
Governmental |  | 4,433 |  |  | 21,223 |  |  | 14,061 |  |  | 19,167 |  |  | 6,977 |
Total billed retail |  | 480,991 |  |  | 1,099,487 |  |  | 368,463 |  |  | 155,971 |  |  | 476,788 |
Sales for resale (a) |  | 43,842 |  |  | 80,823 |  |  | 21,260 |  |  | 8,575 |  |  | 3,015 |
Other electric revenues (b) |  | 81,733 |  |  | 74,670 |  |  | 50,718 |  |  | 12,811 |  |  | 39,224 |
Revenues from contracts with customers |  | 606,566 |  |  | 1,254,980 |  |  | 440,441 |  |  | 177,357 |  |  | 519,027 |
Other revenues (c) |  | 2,232 |  |  | 6,464 |  |  | 2,453 |  |  | 1,307 |  |  | 50 |
Electric revenues |  | 608,798 |  |  | 1,261,444 |  |  | 442,894 |  |  | 178,664 |  |  | 519,077 |
Natural gas revenues |  | — |  |  | 14,680 |  |  | — |  |  | 20,677 |  |  | — |
Total operating revenues |  | $608,798 |  |  | $1,276,124 |  |  | $442,894 |  |  | $199,341 |  |  | $519,077 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $204,808 |  |  | $334,246 |  |  | $163,001 |  |  | $68,535 |  |  | $180,834 |
Commercial |  | 136,591 |  |  | 253,365 |  |  | 142,997 |  |  | 56,095 |  |  | 103,740 |
Industrial |  | 153,817 |  |  | 407,045 |  |  | 54,738 |  |  | 7,562 |  |  | 127,015 |
Governmental |  | 4,945 |  |  | 19,407 |  |  | 14,971 |  |  | 17,896 |  |  | 6,597 |
Total billed retail |  | 500,161 |  |  | 1,014,063 |  |  | 375,707 |  |  | 150,088 |  |  | 418,186 |
Sales for resale (a) |  | 48,266 |  |  | 80,248 |  |  | 26,073 |  |  | 11,075 |  |  | 1,986 |
Other electric revenues (b) |  | 65,807 |  |  | 91,372 |  |  | 40,966 |  |  | 5,667 |  |  | 44,861 |
Revenues from contracts with customers |  | 614,234 |  |  | 1,185,683 |  |  | 442,746 |  |  | 166,830 |  |  | 465,033 |
Other revenues (c) |  | 2,113 |  |  | 6,226 |  |  | 2,384 |  |  | 1,386 |  |  | (603) |
Electric revenues |  | 616,347 |  |  | 1,191,909 |  |  | 445,130 |  |  | 168,216 |  |  | 464,430 |
Natural gas revenues |  | — |  |  | 13,703 |  |  | — |  |  | 19,800 |  |  | — |
Total operating revenues |  | $616,347 |  |  | $1,205,612 |  |  | $445,130 |  |  | $188,016 |  |  | $464,430 |
The Utility operating companies’ total revenues for the six months ended June 30, 2024 and 2023 were as follows:
2024 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $480,574 |  |  | $699,003 |  |  | $341,666 |  |  | $139,520 |  |  | $419,414 |
Commercial |  | 274,258 |  |  | 522,565 |  |  | 274,491 |  |  | 110,585 |  |  | 223,234 |
Industrial |  | 288,193 |  |  | 880,017 |  |  | 95,607 |  |  | 14,580 |  |  | 263,282 |
Governmental |  | 9,133 |  |  | 43,044 |  |  | 27,390 |  |  | 37,521 |  |  | 14,084 |
Total billed retail |  | 1,052,158 |  |  | 2,144,629 |  |  | 739,154 |  |  | 302,206 |  |  | 920,014 |
Sales for resale (a) |  | 82,807 |  |  | 163,551 |  |  | 69,193 |  |  | 21,075 |  |  | 4,922 |
Other electric revenues (b) |  | 91,074 |  |  | 112,615 |  |  | 44,516 |  |  | 9,592 |  |  | 38,736 |
Revenues from contracts with customers |  | 1,226,039 |  |  | 2,420,795 |  |  | 852,863 |  |  | 332,873 |  |  | 963,672 |
Other revenues (c) |  | 4,804 |  |  | 13,442 |  |  | 4,887 |  |  | 2,732 |  |  | (104) |
Electric revenues |  | 1,230,843 |  |  | 2,434,237 |  |  | 857,750 |  |  | 335,605 |  |  | 963,568 |
Natural gas revenues |  | — |  |  | 44,327 |  |  | — |  |  | 56,697 |  |  | — |
Total operating revenues |  | $1,230,843 |  |  | $2,478,564 |  |  | $857,750 |  |  | $392,302 |  |  | $963,568 |
2023 |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
|  | (In Thousands)
Residential |  | $444,307 |  |  | $694,892 |  |  | $332,390 |  |  | $132,101 |  |  | $389,193 |
Commercial |  | 261,927 |  |  | 531,543 |  |  | 276,673 |  |  | 110,164 |  |  | 226,782 |
Industrial |  | 285,053 |  |  | 916,949 |  |  | 106,153 |  |  | 14,975 |  |  | 290,769 |
Governmental |  | 9,605 |  |  | 42,481 |  |  | 28,854 |  |  | 35,694 |  |  | 14,519 |
Total billed retail |  | 1,000,892 |  |  | 2,185,865 |  |  | 744,070 |  |  | 292,934 |  |  | 921,263 |
Sales for resale (a) |  | 114,283 |  |  | 163,484 |  |  | 64,816 |  |  | 35,985 |  |  | 4,431 |
Other electric revenues (b) |  | 79,524 |  |  | 117,939 |  |  | 43,840 |  |  | 6,084 |  |  | 47,085 |
Revenues from contracts with customers |  | 1,194,699 |  |  | 2,467,288 |  |  | 852,726 |  |  | 335,003 |  |  | 972,779 |
Other revenues (c) |  | 4,397 |  |  | 44,373 |  |  | 4,832 |  |  | 2,908 |  |  | (843) |
Electric revenues |  | 1,199,096 |  |  | 2,511,661 |  |  | 857,558 |  |  | 337,911 |  |  | 971,936 |
Natural gas revenues |  | — |  |  | 39,159 |  |  | — |  |  | 58,925 |  |  | — |
Total operating revenues |  | $1,199,096 |  |  | $2,550,820 |  |  | $857,558 |  |  | $396,836 |  |  | $971,936 |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees. Allowance for doubtful accounts The allowance for doubtful accounts reflects Entergy’s best estimate of expected losses on its accounts receivable balances. Due to the essential nature of utility services, Entergy has historically experienced a low rate of default on its accounts receivables. The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2024 and 2023.
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2023 | $25.9 |  |  | $7.2 |  |  | $6.1 |  |  | $3.3 |  |  | $7.8 |  |  | $1.5 |
Provisions | 15.3 |  |  | 2.6 |  |  | 6.2 |  |  | 2.2 |  |  | 1.4 |  |  | 2.9 |
Write-offs | (46.0) |  |  | (10.7) |  |  | (15.6) |  |  | (7.4) |  |  | (7.1) |  |  | (5.2) |
Recoveries | 21.4 |  |  | 5.2 |  |  | 6.7 |  |  | 4.1 |  |  | 3.7 |  |  | 1.7 |
Balance as of June 30, 2024 | $16.6 |  |  | $4.3 |  |  | $3.4 |  |  | $2.2 |  |  | $5.8 |  |  | $0.9 |
| Entergy |  | Entergy Arkansas |  | Entergy Louisiana |  | Entergy Mississippi |  | Entergy New Orleans |  | Entergy Texas
| (In Millions)
Balance as of December 31, 2022 | $30.9 |  |  | $6.5 |  |  | $7.6 |  |  | $2.5 |  |  | $11.9 |  |  | $2.4 |
Provisions | 15.5 |  |  | 3.2 |  |  | 7.0 |  |  | 2.1 |  |  | 0.7 |  |  | 2.5 |
Write-offs | (51.5) |  |  | (13.2) |  |  | (21.4) |  |  | (3.7) |  |  | (6.5) |  |  | (6.7) |
Recoveries | 26.9 |  |  | 8.7 |  |  | 11.7 |  |  | 1.5 |  |  | 1.5 |  |  | 3.5 |
Balance as of June 30, 2023 | $21.8 |  |  | $5.2 |  |  | $4.9 |  |  | $2.4 |  |  | $7.6 |  |  | $1.7 |
The allowance is calculated as the historical rate of customer write-offs multiplied by the current accounts receivable balance, taking into account the length of time the receivable balances have been outstanding. The rate of customer write-offs has historically experienced minimal variation, although general economic conditions can affect the rate of customer write-offs. Management monitors the current condition of individual customer accounts to manage collections and ensure bad debt expense is recorded in a timely manner.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
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