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Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,953,620 | $ 2,846,026 | $ 5,748,248 | $ 5,827,085
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 522,550 | 583,717 | 1,139,166 | 1,482,100
Utilities Operating Expense, Purchased Power | 200,705 | 206,536 | 428,847 | 444,823
Nuclear refueling outage expenses | 38,277 | 34,785 | 76,540 | 72,018
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 701,775 | 659,894 | 1,388,806 | 1,291,421
Asset Impairment Charges | 0 | 0 | 131,775 | 0
Decommissioning | 54,193 | 51,152 | 107,574 | 101,644
Taxes, Other | 187,520 | 183,578 | 379,949 | 369,015
Other Depreciation and Amortization | 505,363 | 468,938 | 1,005,024 | 922,855
Other Regulatory Charges (Credits) - Net | 125,607 | (98,501) | 234,954 | (74,827)
Costs and Expenses, Total | 2,335,990 | 2,090,099 | 4,892,635 | 4,609,049
OPERATING INCOME | 617,630 | 755,927 | 855,613 | 1,218,036
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 29,275 | 24,867 | 56,070 | 48,013
Investment Income, Net | 70,587 | 45,428 | 221,283 | 93,687
Miscellaneous - net | (342,549) | (48,544) | (393,294) | (102,997)
TOTAL | (242,687) | 21,751 | (115,941) | 38,703
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 301,263 | 261,349 | 579,006 | 516,678
Public Utilities, Allowance for Funds Used During Construction, Additions | 11,686 | 10,481 | 22,229 | 20,072
TOTAL | 289,577 | 250,868 | 556,777 | 496,606
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 85,366 | 526,810 | 182,895 | 760,133
Income taxes | 33,634 | 134,796 | 54,627 | 55,821
Consolidated net income | 51,732 | 392,014 | 128,268 | 704,312
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | $ 2,810 | $ 770 | $ 4,065 | $ 2,133
Earnings per average common share: |  |  |  |
Earnings Per Share, Basic | $ 0.23 | $ 1.85 | $ 0.58 | $ 3.32
Earnings Per Share, Diluted | $ 0.23 | $ 1.84 | $ 0.58 | $ 3.31
Weighted Average Number of Shares Outstanding, Basic | 213,617,110 | 211,449,211 | 213,380,414 | 211,400,230
Weighted Average Number of Shares Outstanding, Diluted | 214,376,721 | 212,201,529 | 214,155,768 | 212,173,254
Net Income (Loss) Available to Common Stockholders, Basic, Total | $ 48,922 | $ 391,244 | $ 124,203 | $ 702,179
Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 2,906,047 | 2,785,244 | 5,612,553 | 5,668,654
Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 35,357 | 33,503 | 101,024 | 98,084
Other [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 12,216 | 27,279 | 34,671 | 60,347
Entergy Mississippi [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 442,894 | 445,130 | 857,750 | 857,558
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 63,977 | 140,530 | 181,827 | 301,815
Utilities Operating Expense, Purchased Power | 66,847 | 59,140 | 134,502 | 122,954
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 67,700 | 68,600 | 138,906 | 138,418
Taxes, Other | 37,496 | 35,301 | 75,806 | 71,035
Other Depreciation and Amortization | 67,131 | 65,346 | 133,048 | 129,375
Other Regulatory Charges (Credits) - Net | 9,873 | (25,947) | 3,382 | (58,790)
Costs and Expenses, Total | 313,024 | 342,970 | 667,471 | 704,807
OPERATING INCOME | 129,870 | 102,160 | 190,279 | 152,751
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 3,094 | 2,169 | 5,012 | 4,053
Investment Income, Net | 948 | 1,319 | 1,141 | 1,783
Miscellaneous - net | (1,772) | (3,438) | (3,393) | (5,521)
TOTAL | 2,270 | 50 | 2,760 | 315
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 28,499 | 25,433 | 54,896 | 49,377
Public Utilities, Allowance for Funds Used During Construction, Additions | 1,204 | 902 | 1,951 | 1,685
TOTAL | 27,295 | 24,531 | 52,945 | 47,692
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 104,845 | 77,679 | 140,094 | 105,374
Income taxes | 25,280 | 19,414 | 33,097 | 26,169
Consolidated net income | 79,565 | 58,265 | 106,997 | 79,205
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | (1,733) | (3,623) | (4,035) | (5,764)
Earnings per average common share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic, Total | 81,298 | 61,888 | 111,032 | 84,969
Entergy Mississippi [Member] | Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 442,894 | 445,130 | 857,750 | 857,558
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Entergy Arkansas [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 608,798 | 616,347 | 1,230,843 | 1,199,096
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 52,756 | 102,350 | 159,195 | 215,859
Utilities Operating Expense, Purchased Power | 55,602 | 57,648 | 107,922 | 122,399
Nuclear refueling outage expenses | 14,101 | 15,504 | 28,189 | 30,845
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 174,835 | 178,044 | 352,876 | 334,863
Asset Impairment Charges | 0 | 0 | 131,775 | 0
Decommissioning | 22,832 | 21,667 | 45,479 | 43,017
Taxes, Other | 34,390 | 34,743 | 70,614 | 67,094
Other Depreciation and Amortization | 103,966 | 99,707 | 206,957 | 196,148
Other Regulatory Charges (Credits) - Net | (20,934) | (19,185) | 27,685 | (40,029)
Costs and Expenses, Total | 437,548 | 490,478 | 1,130,692 | 970,196
OPERATING INCOME | 171,250 | 125,869 | 100,151 | 228,900
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 5,862 | 5,400 | 11,394 | 10,243
Investment Income, Net | 5,181 | 5,727 | 77,941 | 13,206
Miscellaneous - net | (2,799) | (6,239) | (6,380) | (8,340)
TOTAL | 8,244 | 4,888 | 82,955 | 15,109
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 54,879 | 46,038 | 104,144 | 91,405
Public Utilities, Allowance for Funds Used During Construction, Additions | 2,864 | 2,169 | 5,563 | 4,114
TOTAL | 52,015 | 43,869 | 98,581 | 87,291
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 127,479 | 86,888 | 84,525 | 156,718
Income taxes | 32,120 | 19,940 | 21,446 | 30,374
Consolidated net income | 95,359 | 66,948 | 63,079 | 126,344
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | (825) | (1,006) | (2,643) | (2,635)
Earnings per average common share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic, Total | 96,184 | 67,954 | 65,722 | 128,979
Entergy Arkansas [Member] | Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 608,798 | 616,347 | 1,230,843 | 1,199,096
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Entergy Louisiana [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,276,124 | 1,205,612 | 2,478,564 | 2,550,820
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 246,571 | 230,365 | 486,658 | 605,635
Utilities Operating Expense, Purchased Power | 166,868 | 133,376 | 367,148 | 328,310
Nuclear refueling outage expenses | 20,041 | 12,588 | 37,554 | 27,861
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 275,168 | 249,717 | 536,147 | 496,088
Decommissioning | 20,061 | 18,820 | 39,725 | 37,406
Taxes, Other | 70,629 | 61,663 | 140,468 | 125,618
Other Depreciation and Amortization | 190,861 | 181,247 | 380,405 | 357,342
Other Regulatory Charges (Credits) - Net | 120,298 | (24,767) | 111,944 | 49,229
Costs and Expenses, Total | 1,110,497 | 863,009 | 2,100,049 | 2,027,489
OPERATING INCOME | 165,627 | 342,603 | 378,515 | 523,331
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 7,522 | 8,654 | 14,807 | 17,715
Investment Income, Net | 15,229 | 31,880 | 78,192 | 60,723
Miscellaneous - net | (20,646) | (42,583) | (67,821) | (90,668)
TOTAL | 82,180 | 79,828 | 185,657 | 125,073
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 98,536 | 94,931 | 195,731 | 192,102
Public Utilities, Allowance for Funds Used During Construction, Additions | 2,593 | 4,321 | 5,070 | 8,714
TOTAL | 95,943 | 90,610 | 190,661 | 183,388
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 151,864 | 331,821 | 373,511 | 465,016
Income taxes | 20,750 | 68,561 | 59,674 | (42,268)
Consolidated net income | 131,114 | 263,260 | 313,837 | 507,284
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | 788 | 819 | 1,583 | 1,373
Earnings per average common share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic, Total | 130,326 | 262,441 | 312,254 | 505,911
Entergy Louisiana [Member] | Affiliated Entity [Member] |  |  |  |
OTHER INCOME (DEDUCTIONS) |  |  |  |
Investment Income, Net | 80,075 | 81,877 | 160,479 | 137,303
Entergy Louisiana [Member] | Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,261,444 | 1,191,909 | 2,434,237 | 2,511,661
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 14,680 | 13,703 | 44,327 | 39,159
Entergy New Orleans [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 199,341 | 188,016 | 392,302 | 396,836
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 18,314 | 18,974 | 49,139 | 70,998
Utilities Operating Expense, Purchased Power | 64,318 | 65,929 | 124,700 | 132,549
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 41,720 | 38,961 | 85,052 | 72,188
Taxes, Other | 14,187 | 14,480 | 29,609 | 30,904
Other Depreciation and Amortization | 21,130 | 20,064 | 42,044 | 39,639
Other Regulatory Charges (Credits) - Net | 1,659 | 2,288 | 83,179 | 1,187
Costs and Expenses, Total | 161,328 | 160,696 | 413,723 | 347,465
OPERATING INCOME | 38,013 | 27,320 | (21,421) | 49,371
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 511 | 280 | 889 | 730
Investment Income, Net | 316 | 2,400 | 457 | 4,451
Miscellaneous - net | 381 | (517) | 352 | (744)
TOTAL | 1,208 | 2,163 | 1,698 | 4,437
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 10,810 | 10,003 | 20,336 | 19,622
Public Utilities, Allowance for Funds Used During Construction, Additions | 214 | 136 | 371 | 355
TOTAL | 10,596 | 9,867 | 19,965 | 19,267
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 28,625 | 19,616 | (39,688) | 34,541
Income taxes | 7,492 | 5,759 | (11,841) | 10,542
Consolidated net income | 21,133 | 13,857 | (27,847) | 23,999
Entergy New Orleans [Member] | Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 178,664 | 168,216 | 335,605 | 337,911
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 20,677 | 19,800 | 56,697 | 58,925
Entergy Texas [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 519,077 | 464,430 | 963,568 | 971,936
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 115,520 | 63,526 | 211,657 | 231,056
Utilities Operating Expense, Purchased Power | 88,713 | 112,883 | 183,056 | 220,641
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 83,176 | 63,071 | 161,136 | 127,501
Taxes, Other | 22,979 | 28,717 | 47,546 | 56,713
Other Depreciation and Amortization | 90,824 | 66,009 | 180,329 | 125,400
Other Regulatory Charges (Credits) - Net | (12,477) | 1,526 | (13,452) | 12,450
Costs and Expenses, Total | 388,735 | 335,732 | 770,272 | 773,761
OPERATING INCOME | 130,342 | 128,698 | 193,296 | 198,175
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 10,834 | 6,760 | 20,082 | 11,849
Investment Income, Net | 2,791 | 846 | 6,695 | 2,263
Miscellaneous - net | (3,186) | (1,941) | (5,498) | (1,502)
TOTAL | 10,439 | 5,665 | 21,279 | 12,610
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 34,483 | 26,847 | 66,449 | 53,809
Public Utilities, Allowance for Funds Used During Construction, Additions | 4,219 | 2,517 | 7,821 | 4,413
TOTAL | 30,264 | 24,330 | 58,628 | 49,396
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 110,517 | 110,033 | 155,947 | 161,389
Income taxes | 20,295 | 21,576 | 28,981 | 31,259
Consolidated net income | 90,222 | 88,457 | 126,966 | 130,130
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | 518 | 518 | 1,036 | 1,036
Earnings per average common share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic, Total | 89,704 | 87,939 | 125,930 | 129,094
Entergy Texas [Member] | Electricity [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 519,077 | 464,430 | 963,568 | 971,936
Entergy Texas [Member] | Natural Gas, US Regulated [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
System Energy [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 145,934 | 138,384 | 298,554 | 309,956
Operation and Maintenance: |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 17,120 | 18,783 | 30,237 | 37,630
Nuclear refueling outage expenses | 4,136 | 6,692 | 10,797 | 13,311
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | 45,746 | 46,986 | 97,169 | 97,186
Decommissioning | 10,815 | 10,391 | 21,522 | 20,678
Taxes, Other | 6,892 | 7,728 | 14,101 | 15,010
Other Depreciation and Amortization | 30,443 | 35,303 | 60,121 | 72,440
Other Regulatory Charges (Credits) - Net | 27,188 | (32,415) | 22,215 | (38,874)
Costs and Expenses, Total | 142,340 | 93,468 | 256,162 | 217,381
OPERATING INCOME | 3,594 | 44,916 | 42,392 | 92,575
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 1,451 | 1,605 | 3,885 | 3,423
Investment Income, Net | 38,967 | 1,638 | 46,940 | 7,402
Miscellaneous - net | (165) | (1,613) | 72 | (10,691)
TOTAL | 40,253 | 1,630 | 50,897 | 134
INTEREST EXPENSE |  |  |  |
Interest Expense, Debt | 12,072 | 13,635 | 23,243 | 24,126
Public Utilities, Allowance for Funds Used During Construction, Additions | 594 | 436 | 1,453 | 791
TOTAL | 11,478 | 13,199 | 21,790 | 23,335
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 32,369 | 33,347 | 71,499 | 69,374
Income taxes | 7,521 | 7,588 | 15,533 | 16,070
Consolidated net income | 24,848 | 25,759 | 55,966 | 53,304
Earnings per average common share: |  |  |  |
Net Income (Loss) Available to Common Stockholders, Basic, Total | $ 24,848 | $ 25,759 | $ 55,966 | $ 53,304

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- Definition Amortization of costs deferred during nuclear refueling outages over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line. + References No definition available. + Details
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