v3.26.1
Consolidated Statements Of Changes In Equity - USD ($)
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Subsidiaries Preferred Stock and Noncontrolling Interests [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Additional Paid-in Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Texas [Member]
Preferred Stock [Member]
Entergy Mississippi [Member]
Entergy Mississippi [Member]
2026 Formula Rate Plan Filing [Member]
Entergy Mississippi [Member]
Noncontrolling Interest [Member]
Entergy Mississippi [Member]
Member Units [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
2026 Formula Rate Plan Filing [Member]
Entergy Arkansas [Member]
Noncontrolling Interest [Member]
Entergy Arkansas [Member]
Member Units [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Restoration Law Trust II [Member]
Entergy Finance Company [Member]
Entergy Louisiana [Member]
AOCI Attributable to Parent [Member]
Entergy Louisiana [Member]
Noncontrolling Interest [Member]
Entergy Louisiana [Member]
Member Units [Member]
Entergy New Orleans [Member]
System Energy [Member]
System Energy [Member]
Retained Earnings [Member]
System Energy [Member]
Common Stock [Member]
Entergy Corporation [Member]
Equity, Including Portion Attributable to Noncontrolling Interest $ 15,184,984,000 $ 7,833,525,000 $ 12,014,315,000 $ 42,769,000 $ 5,620,000 $ (4,812,321,000) $ 101,076,000 $ 3,341,212,000 $ 1,200,125,000 $ 2,052,885,000 $ 49,452,000 $ 38,750,000 $ 2,408,988,000   $ 8,202,000 $ 2,400,786,000 $ 4,464,005,000   $ 15,168,000 $ 4,448,837,000 $ 11,599,394,000   $ 53,658,000 $ 42,706,000 $ 11,503,030,000   $ 972,039,000 $ 13,095,000 $ 958,944,000  
Members' Equity                                                   $ 697,601,000        
Dividends, Preferred Stock, Cash 4,580,000           4,580,000 518,000   518,000                                       $ 4,000,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 362,422,000   360,760,000       1,662,000 66,856,000   66,856,000     46,866,000   (2,479,000) 49,345,000 86,523,000   (1,191,000) 87,714,000 254,197,000     752,000 253,445,000 12,099,000 23,389,000 23,389,000    
Capital contribution from parent                         62,500,000     62,500,000                            
Dividends, Common Stock                                                     35,000,000 15,000,000 20,000,000  
Common equity distributions                                         36,250,000       36,250,000          
Dividends, Common Stock, Cash (258,249,000)   (258,249,000)                                                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,069,000)           (1,069,000)                   (181,000)   (181,000)   (888,000)     (888,000)            
Other Comprehensive Income (Loss), Net of Tax (3,729,000)     (3,729,000)                                 (971,000)   (971,000)              
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (2,621,000) 40,777,000       (43,398,000)                                                
Stockholders' Equity, Other                                         (12,000)       (12,000)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 834,376,000             148,352,000         131,138,000       185,716,000       554,377,000         30,141,000 44,714,000      
Common Stock, Dividends, Per Share, Declared $ 1.20                                                          
Payments of Ordinary Dividends, Preferred Stock and Preference Stock $ (9,159,000)             (1,036,000)                                            
Net Income (Loss) Attributable to Noncontrolling Interest                         (2,891,000)       (2,080,000)       1,497,000                  
Other Comprehensive Income (Loss), Net of Tax (8,331,000)                                       (3,103,000)                  
Proceeds from Contributions from Parent               0         62,500,000       0                          
Public Utilities, Requested Rate Increase (Decrease), Amount                           $ 0       $ (8,800,000)                        
Public Utilities, Requested Return on Equity, Percentage                                   9.65%                        
Equity, Including Portion Attributable to Noncontrolling Interest 15,282,400,000 7,792,748,000 12,116,826,000 39,040,000 5,620,000 (4,768,923,000) 97,089,000 3,407,550,000 1,200,125,000 2,119,223,000 49,452,000 38,750,000 2,518,354,000   5,723,000 2,512,631,000 4,550,347,000   13,796,000 4,536,551,000 11,815,470,000   52,687,000 42,570,000 11,720,213,000   960,428,000 21,484,000 938,944,000  
Members' Equity                                                   709,700,000        
Dividends, Preferred Stock, Cash 4,580,000           4,580,000 518,000   518,000                                       4,000,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 471,954,000   467,930,000       4,024,000 81,496,000   81,496,000     84,272,000   (412,000) 84,684,000 99,193,000   (889,000) 100,082,000 300,180,000     745,000 299,435,000 18,042,000 21,325,000 21,325,000    
Dividends, Common Stock                                                     40,000,000 10,000,000 30,000,000  
Common equity distributions                                         458,750,000       458,750,000          
Dividends, Common Stock, Cash (258,467,000)   (258,467,000)                                                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (593,000)           (593,000)                   (275,000)   (275,000)   (319,000)     (319,000)            
Common Stock, Dividends, Per Share, Declared $ 0.60                                                          
Net Income (Loss) Attributable to Noncontrolling Interest                         (412,000)       (889,000)       745,000                  
Other Comprehensive Income (Loss), Net of Tax $ (4,602,000)     (4,602,000)                                 (2,132,000)   (2,132,000)              
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (18,197,000) (15,489,000)       (2,708,000)                                                
Stockholders' Equity, Other                                         (12,000)       (12,000)          
Stock Issued During Period, Value, New Issues 813,871,000 813,716,000 0 0 155,000 0 0                                              
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (9,240,000) (9,240,000) 0 0 0 0 0                                              
Equity, Including Portion Attributable to Noncontrolling Interest 16,308,940,000 8,612,713,000 12,326,289,000 34,438,000 5,775,000 (4,766,215,000) 95,940,000 3,488,528,000 1,200,125,000 2,200,201,000 49,452,000 38,750,000 2,602,626,000   5,311,000 2,597,315,000 4,649,265,000   12,632,000 4,636,633,000 11,654,437,000   50,555,000 42,996,000 11,560,886,000   941,753,000 32,809,000 908,944,000  
Members' Equity                                                   727,742,000        
Equity, Including Portion Attributable to Noncontrolling Interest 17,014,167,000 8,979,387,000 12,698,436,000 (3,006,000) 5,832,000 (4,757,573,000) 91,091,000 3,898,211,000 1,425,125,000 2,384,884,000 49,452,000 38,750,000 2,983,216,000   5,066,000 2,978,150,000 4,710,187,000   10,818,000 4,699,369,000 11,931,186,000   33,916,000 40,207,000 11,857,063,000 608,012,000 960,134,000 51,190,000 908,944,000  
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value                                           $ 1,300,000,000                
Members' Equity                         2,978,150,000       4,699,369,000       11,857,063,000         608,012,000        
Dividends, Preferred Stock, Cash 4,580,000           4,580,000 518,000   518,000                                       4,000,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 390,805,000   384,916,000       5,889,000 73,435,000   73,435,000     84,318,000   12,000 84,306,000 82,701,000   590,000 82,111,000 275,900,000     707,000 275,193,000 6,384,000 23,016,000 23,016,000    
Capital contribution from parent                         198,000,000     198,000,000                            
Dividends, Common Stock, Cash (292,867,000)   (292,867,000)                                                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (998,000)           (998,000)                   (79,000)   (79,000)   (919,000)     (919,000)            
Other Comprehensive Income (Loss), Net of Tax 3,911,000     3,911,000                                 (1,087,000)   (1,087,000)              
Proceeds from Contributions from Parent               365,000,000 365,000,000 0 0 0                                    
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 18,006,000 49,959,000       (31,953,000)                                                
Stockholders' Equity, Other                                         (14,000)       (14,000)          
Stock Issued During Period, Value, New Issues 349,718,000 349,672,000     46,000                                                  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (4,007,000) (4,007,000)                                                        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 878,625,000             166,683,000         188,494,000       168,120,000       588,670,000         21,766,000 46,343,000      
Common Stock, Dividends, Per Share, Declared $ 1.28                                                          
Payments of Ordinary Dividends, Preferred Stock and Preference Stock $ (9,159,000)             (1,036,000)                                            
Net Income (Loss) Attributable to Noncontrolling Interest                         63,000       473,000       1,407,000                  
Other Comprehensive Income (Loss), Net of Tax 1,916,000                                       (2,175,000)                  
Proceeds from Contributions from Parent               365,000,000         198,000,000       200,000,000                          
Equity, Including Portion Attributable to Noncontrolling Interest 17,438,143,000 9,275,093,000 12,790,485,000 905,000 5,878,000 (4,725,620,000) 91,402,000 4,336,128,000 1,790,125,000 2,457,801,000 49,452,000 38,750,000 3,265,534,000   5,078,000 3,260,456,000 4,792,809,000   11,329,000 4,781,480,000 12,205,066,000   32,829,000 39,995,000 12,132,242,000   983,150,000 74,206,000 908,944,000  
Members' Equity                                                   614,396,000        
Dividends, Preferred Stock, Cash 4,580,000           4,580,000 518,000   518,000                                       $ 4,000,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 487,820,000   482,607,000       5,213,000 93,248,000   93,248,000     104,176,000   51,000 104,125,000 85,418,000   (117,000) 85,535,000 312,770,000     700,000 312,070,000 15,382,000 23,327,000 23,327,000    
Capital contribution from parent                                 200,000,000     200,000,000                    
Dividends, Common Stock, Cash (293,032,000)   (293,032,000)                                                      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (469,000)           (469,000)                   (131,000)   (131,000)   (339,000)     (339,000)            
Common Stock, Dividends, Per Share, Declared $ 0.64                                                          
Net Income (Loss) Attributable to Noncontrolling Interest                         51,000       (117,000)       700,000                  
Other Comprehensive Income (Loss), Net of Tax $ (1,995,000)     (1,995,000)                                 (1,088,000)   (1,088,000)              
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (23,340,000) (20,025,000)       (3,315,000)                                                
Stockholders' Equity, Other                                         (10,000)       (10,000)          
Stock Issued During Period, Value, New Issues 127,385,000 127,364,000     21,000                                                  
Stock Issued During Period, Value, Other 556,730,000 556,664,000     66,000                                                  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (12,656,000) (12,656,000)                                                        
Equity, Including Portion Attributable to Noncontrolling Interest $ 18,320,686,000 $ 9,966,490,000 $ 12,980,060,000 $ (1,090,000) $ 5,965,000 $ (4,722,305,000) $ 91,566,000 $ 4,428,858,000 $ 1,790,125,000 $ 2,550,531,000 $ 49,452,000 $ 38,750,000 3,369,710,000   $ 5,129,000 $ 3,364,581,000 5,078,096,000   $ 11,081,000 $ 5,067,015,000 12,516,399,000   $ 31,741,000 $ 40,356,000 $ 12,444,302,000 629,778,000 $ 1,006,477,000 $ 97,533,000 $ 908,944,000  
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value                                           $ 1,300,000,000                
Members' Equity                         $ 3,364,581,000       $ 5,067,015,000       $ 12,444,302,000         $ 629,778,000