$ETR
ENTERGY CORP /DE/ Stock $etr

$etr Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000006598418000132 Filed on May 04, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$2.724B	$2.588B
YoY Change	5.23%	-0.82%
Cost Of Revenue	$438.8M	$400.3M
YoY Change	9.62%	27.65%
Gross Profit	$2.285B	$2.188B
YoY Change	4.43%	-4.71%
Gross Profit Margin	83.89%	84.54%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$525.2M	$531.4M
YoY Change	-1.17%	6.24%
% of Gross Profit	22.98%	24.28%
Operating Expenses	$2.388B	$2.409B
YoY Change	-0.87%	14.09%
Operating Profit	$335.7M	$195.5M
YoY Change	71.7%	-60.76%
Interest Expense	$169.7M	$162.0M
YoY Change	4.7%	-1.27%
% of Operating Profit	50.54%	82.89%
Other Income/Expense, Net	$13.86M	$60.37M
YoY Change	-77.05%	46.89%
Pretax Income	$179.9M	$93.81M
YoY Change	91.72%	-75.0%
Income Tax	$43.66M	$7.763M
% Of Pretax Income	24.28%	8.27%
Net Earnings	$132.8M	$82.61M
YoY Change	60.72%	-64.08%
Net Earnings / Revenue	4.87%	3.19%
Basic Earnings Per Share	$0.73	$0.46
Diluted Earnings Per Share	$0.73	$0.46
COMMON SHARES
Basic Shares Outstanding	180.7M shares	179.3M shares
Diluted Shares Outstanding	181.4M shares	179.8M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.206B	$1.083B
YoY Change	11.36%	-0.82%
Cash & Equivalents	$1.206B	$1.083B
Short-Term Investments	$1.148B	$1.022B
Other Short-Term Assets	$231.9M	$208.4M
YoY Change	11.32%	-61.53%
Inventory	$941.0M	$854.0M
Prepaid Expenses
Receivables	$1.082B	$973.1M
Other Receivables	$163.0M	$134.0M
Total Short-Term Assets	$3.656B	$3.397B
YoY Change	7.6%	-15.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$289.1M	$243.7M
YoY Change	18.63%	10.05%
Goodwill	$377.2M	$377.2M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$198.0K	$198.0K
YoY Change	0.0%	-95.74%
Other Assets	$195.3M	$167.3M
YoY Change	16.74%	-73.04%
Total Long-Term Assets	$5.684B	$6.382B
YoY Change	-10.94%	-5.9%
TOTAL ASSETS
Total Short-Term Assets	$3.656B	$3.397B
Total Long-Term Assets	$5.684B	$6.382B
Total Assets	$47.28B	$45.32B
YoY Change	4.33%	-1.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.261B	$1.149B
YoY Change	9.68%	29.4%
Accrued Expenses	$489.0M	$477.3M
YoY Change	2.46%	4.51%
Deferred Revenue
YoY Change
Short-Term Debt	$805.0M	$1.323B
YoY Change	-39.15%	72.72%
Long-Term Debt Due	$1.260B	$333.7M
YoY Change	277.58%	-58.12%
Total Short-Term Liabilities	$5.233B	$3.879B
YoY Change	34.9%	1.03%
LONG-TERM LIABILITIES
Long-Term Debt	$15.59B	$13.93B
YoY Change	11.95%	3.16%
Other Long-Term Liabilities	$409.0M	$378.6M
YoY Change	8.03%	-3.64%
Total Long-Term Liabilities	$33.88B	$33.18B
YoY Change	2.1%	2.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.233B	$3.879B
Total Long-Term Liabilities	$33.88B	$33.18B
Total Liabilities	$39.11B	$37.06B
YoY Change	5.53%	2.22%
SHAREHOLDERS EQUITY
Retained Earnings	$8.494B	$8.122B
YoY Change	4.58%	-14.25%
Common Stock	$2.548M	$2.548M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.377B	$5.477B
YoY Change	-1.81%	-0.94%
Treasury Stock Shares	73.95M shares	75.32M shares
Shareholders Equity	$7.975B	$8.057B
YoY Change
Total Liabilities & Shareholders Equity	$47.28B	$45.32B
YoY Change	4.33%	-1.34%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$132.8M	$82.61M
YoY Change	60.72%	-64.08%
Depreciation, Depletion And Amortization	$525.2M	$531.4M
YoY Change	-1.17%	6.24%
Cash From Operating Activities	$557.4M	$529.4M
YoY Change	5.29%	-0.64%
INVESTING ACTIVITIES
Capital Expenditures	-$981.1M	$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities	$406.0K	$10.38M
YoY Change	-96.09%	-94.72%
Cash From Investing Activities	-$974.4M	-$811.8M
YoY Change	20.03%	-56.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$734.0M	$811.7M
YoY Change	-9.57%	-57.36%
Cash From Financing Activities	$841.4M	$177.6M
YoY Change	373.68%	-83.64%
NET CHANGE
Cash From Operating Activities	$557.4M	$529.4M
Cash From Investing Activities	-$974.4M	-$811.8M
Cash From Financing Activities	$841.4M	$177.6M
Net Change In Cash	$424.3M	-$104.8M
YoY Change	-504.96%	-59.59%
FREE CASH FLOW
Cash From Operating Activities	$557.4M	$529.4M
Capital Expenditures	-$981.1M	$0.00
Free Cash Flow	$1.538B	$529.4M
YoY Change	190.61%	-227.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000065984
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	180823624	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	ENTERGY CORP /DE/
CY2018Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2018Q1	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	316624000	USD
CY2017Q1	etr	Amortization Of Gains Losses Pre Tax AmortizationOfGainsLossesPreTax	-21571000	USD
CY2018Q1	etr	Amortization Of Gains Losses Pre Tax AmortizationOfGainsLossesPreTax	-24952000	USD
CY2017Q1	etr	Amortization Of Prior Service Cost Credit Pre Tax AmortizationOfPriorServiceCostCreditPreTax	-6562000	USD
CY2018Q1	etr	Amortization Of Prior Service Cost Credit Pre Tax AmortizationOfPriorServiceCostCreditPreTax	-5426000	USD
CY2018Q1	etr	Amountoftotalborrowingcapacityagainstwhichfrontingcommitmentsexist Amountoftotalborrowingcapacityagainstwhichfrontingcommitmentsexist	20000000	USD
CY2017Q1	etr	Asset Write Offs Impairments And Related Charges AssetWriteOffsImpairmentsAndRelatedCharges	211791000	USD
CY2017Q1	etr	Asset Write Offs Impairments And Related Charges AssetWriteOffsImpairmentsAndRelatedCharges	212000000	USD
CY2018Q1	etr	Asset Write Offs Impairments And Related Charges AssetWriteOffsImpairmentsAndRelatedCharges	73000000	USD
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CY2017Q4	etr	Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue	100000000	USD
CY2018Q1	etr	Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue	101000000	USD
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CY2018Q1	etr	Available For Sale Securities Debt Maturities After Ten To Fifteen Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenToFifteenYearsFairValue	152000000	USD
CY2017Q4	etr	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	515000000	USD
CY2018Q1	etr	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	565000000	USD
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CY2018Q1	etr	Average Dilutive Effect Of Restricted Stock Shares AverageDilutiveEffectOfRestrictedStockShares	500000	shares
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CY2017Q4	etr	Deferred Fuel Costs DeferredFuelCosts	239298000	USD
CY2018Q1	etr	Deferred Fuel Costs DeferredFuelCosts	239347000	USD
CY2017Q4	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	146522000	USD
CY2018Q1	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	58032000	USD
CY2017Q4	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	133164000	USD
CY2018Q1	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	112365000	USD
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CY2018Q1	etr	Recognized Net Gain Loss Due To Settlements Pre Tax RecognizedNetGainLossDueToSettlementsPreTax	-1616000	USD
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CY2018Q1	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	41000000	USD
CY2017Q4	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	1000000	USD
CY2018Q1	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	1000000	USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.87
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.89
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	254752788	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	254752788	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2548000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	2548000	USD
CY2017Q1	us-gaap	Competitive Energy Revenue CompetitiveEnergyRevenue	553367000	USD
CY2018Q1	us-gaap	Competitive Energy Revenue CompetitiveEnergyRevenue	418924000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	128536000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	211906000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	131982000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	215345000	USD
CY2017Q4	us-gaap	Construction Payable Current And Noncurrent ConstructionPayableCurrentAndNoncurrent	368000000	USD
CY2018Q1	us-gaap	Construction Payable Current And Noncurrent ConstructionPayableCurrentAndNoncurrent	280000000	USD
CY2017Q1	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	357768000	USD
CY2018Q1	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	396023000	USD
CY2017Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	401330000	USD
CY2018Q1	us-gaap	Customer Deposits Current CustomerDepositsCurrent	403072000	USD
CY2017Q4	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	7211993000	USD
CY2018Q1	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	7115686000	USD
CY2017Q4	us-gaap	Deferred Fuel Cost DeferredFuelCost	95746000	USD
CY2018Q1	us-gaap	Deferred Fuel Cost DeferredFuelCost	83445000	USD
CY2017Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	16497000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	21144000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4466503000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4452168000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	91800000	USD
CY2017Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	531373000	USD
CY2018Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	525181000	USD
CY2017Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	347265000	USD
CY2018Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	347065000	USD
CY2017Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	4000000	USD
CY2018Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	6000000	USD
CY2017Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	3400000	USD
CY2018Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	3400000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.7346731314
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2017Q1	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	1991740000	USD
CY2018Q1	us-gaap	Electric Utility Revenue ElectricUtilityRevenue	2248262000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	198000	USD
CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	198000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	16270000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2017Q1	us-gaap	Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness GainLossOnPriceRiskCashFlowHedgeIneffectiveness	-1000000	USD
CY2018Q1	us-gaap	Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness GainLossOnPriceRiskCashFlowHedgeIneffectiveness	13300000	USD
CY2017Q1	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	43351000	USD
CY2018Q1	us-gaap	Gas Domestic Regulated Revenue GasDomesticRegulatedRevenue	56695000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	377172000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	377172000	USD
CY2017Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	145026000	USD
CY2018Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	25800000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	93814000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	179863000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7763000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43663000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-18044000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-4297000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-47682000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-68857000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-58832000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-56301000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	7389000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	76238000	USD
CY2017Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	-6465000	USD
CY2018Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	16261000	USD
CY2017Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-13921000	USD
CY2018Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-10011000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7324000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	28004000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-47497000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-84349000	USD
CY2017Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-86430000	USD
CY2018Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-97418000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-156201000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-131150000	USD
CY2017Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	-18324000	USD
CY2018Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	-31380000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	200000	shares
CY2017Q1	us-gaap	Interest Expense InterestExpense	162047000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	169658000	USD
CY2017Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	171089000	USD
CY2018Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	182923000	USD
CY2017Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	178134000	USD
CY2018Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	185606000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	187972000	USD
CY2018Q1	us-gaap	Interest Payable Current InterestPayableCurrent	177961000	USD
CY2017Q1	us-gaap	Investment Income Net InvestmentIncomeNet	56549000	USD
CY2018Q1	us-gaap	Investment Income Net InvestmentIncomeNet	16870000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	34000000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	69000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	46707149000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47281525000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5036207000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5232672000	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	76000000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	33480624000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	33876111000	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	1125000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.00225
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3500000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3500000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	2369000000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	760007000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1260008000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	15367453000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	16771585000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14315259000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	15591628000	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	7915033000	USD
CY2018Q1	us-gaap	Long Term Investments LongTermInvestments	7838826000	USD
CY2017Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	544921000	USD
CY2018Q1	us-gaap	Long Term Transition Bond LongTermTransitionBond	520253000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	177625000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	841368000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-811800000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-974438000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	529393000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	557393000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	82605000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	132761000	USD
CY2018Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	-56360000	USD
CY2015	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults	148000000	USD
CY2016	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults	71000000	USD
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults	21000000	USD
CY2017	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults	108000000	USD
CY2017Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	3446000	USD
CY2018Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	3439000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	60368000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13857000	USD
CY2017Q4	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	923200000	USD
CY2018Q1	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	857893000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	2409235000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	2388217000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	195493000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	335664000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	156333000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	231946000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	112062000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	195290000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	39294000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	5375000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	72480000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	72404000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-528000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	95427000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-359000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	25349000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	45931000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	79145000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	6377000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4568000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-8632000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-16574000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	37827000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-32856000	USD
CY2017Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	723222000	USD
CY2018Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	741677000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	221771000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	131949000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	393748000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	409014000	USD
CY2017Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	441862000	USD
CY2018Q1	us-gaap	Other Long Term Investments OtherLongTermInvestments	433868000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	199514000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	76168000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-15189000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-31356000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	169377000	USD
CY2018Q1	us-gaap	Other Receivables OtherReceivables	163039000	USD
CY2017Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	794448000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	931479000	USD
CY2017Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	137613000	USD
CY2018Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	49647000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	10377000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	406000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156073000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	160887000	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3446000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3439000	USD
CY2017Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	480000	USD
CY2018Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	1175000	USD
CY2017Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	556161000	USD
CY2018Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	1106094000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	71612000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	63612000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2910654000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2821236000	USD
CY2017Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	513750000	USD
CY2018Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	1091332000	USD
CY2017Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	20909000	USD
CY2018Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1582000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	236198000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	86051000	USD
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CY2017Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2448000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	1952000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1810000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5193000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	514000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1091000000	USD
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CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	8836000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	0	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	136200000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	260980000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	289074000	USD
CY2017Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-4031000	USD
CY2018Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	10744000	USD
CY2017Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	19008000	USD
CY2018Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	28343000	USD
CY2017Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	9042000	USD
CY2018Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	13265000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	21600424000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	21701715000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	1980508000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	2347660000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	29664360000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	30102674000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	47287370000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	47515661000	USD
CY2017Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	51264784000	USD
CY2018Q1	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	51804389000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	26549000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-6741000	USD
CY2017Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	1588520000	USD
CY2018Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	1563278000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	811690000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	734000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	24000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	26000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	91000000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	115000000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	97000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	123000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7977702000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8493790000	USD
CY2017Q1	us-gaap	Revenues Revenues	2588458000	USD
CY2018Q1	us-gaap	Revenues Revenues	2723881000	USD
CY2017Q4	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	485031000	USD
CY2018Q1	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	455148000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	687400	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.99
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4393990	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	74.39
CY2018Q1	us-gaap	Shares Issued SharesIssued	281614	shares
CY2017Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1578308000	USD
CY2018Q1	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	805131000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2917000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4307000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	7992515000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	7974943000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8081809000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8057189000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7992515000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7974943000	USD
CY2017Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	156353000	USD
CY2018Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	165218000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	214967000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	158667000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	197803000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	197799000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	74235135	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	73953521	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	5397637000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5377160000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	65000000	USD
CY2017Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	417566000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	443296000	USD
CY2017Q1	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	846856000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	783585000	USD
CY2017Q1	us-gaap	Utility Revenue UtilityRevenue	2588458000	USD
CY2018Q1	us-gaap	Utility Revenue UtilityRevenue	2723881000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	179842053	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	181431968	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	181431968	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	179335063	shares

Files In Submission

Name	View Source	Status
0000065984-18-000132-index-headers.html	Edgar Link	pending
0000065984-18-000132-index.html	Edgar Link	pending
0000065984-18-000132.txt	Edgar Link	pending
0000065984-18-000132-xbrl.zip	Edgar Link	pending
etr-03x31x2018x10q.htm	Edgar Link	pending
etr-20180331.xml	Edgar Link	completed
etr-20180331.xsd	Edgar Link	pending
etr-20180331_cal.xml	Edgar Link	unprocessable
etr-20180331_def.xml	Edgar Link	unprocessable
etr-20180331_lab.xml	Edgar Link	unprocessable
etr-20180331_pre.xml	Edgar Link	unprocessable
exhibit12aq118.htm	Edgar Link	pending
exhibit12bq118.htm	Edgar Link	pending
exhibit12cq118.htm	Edgar Link	pending
exhibit12dq118.htm	Edgar Link	pending
exhibit12eq118.htm	Edgar Link	pending
exhibit12fq118.htm	Edgar Link	pending
exhibit31aq118.htm	Edgar Link	pending
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exhibit32nq118.htm	Edgar Link	pending
exhibit3aq118.htm	Edgar Link	pending
exhibit3bq118.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ETR
ENTERGY CORP /DE/ Stock $etr

2018 Q1 Form 10-Q Financial Statement

#000006598418000132 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR ENTERGY CORP /DE/ Stock $etr

2018 Q1 Form 10-Q Financial Statement

#000006598418000132 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR
ENTERGY CORP /DE/ Stock $etr