$ETR
ENTERGY CORP /DE/ Stock $etr

$etr Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000006598419000179 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$2.610B	$2.724B
YoY Change	-4.2%	5.23%
Cost Of Revenue	$389.9M	$438.8M
YoY Change	-11.14%	9.62%
Gross Profit	$2.220B	$2.285B
YoY Change	-2.86%	4.43%
Gross Profit Margin	85.06%	83.89%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$530.2M	$525.2M
YoY Change	0.95%	-1.17%
% of Gross Profit	23.89%	22.98%
Operating Expenses	$1.862B	$2.388B
YoY Change	-22.02%	-0.87%
Operating Profit	$283.3M	$335.7M
YoY Change	-15.61%	71.7%
Interest Expense	$183.5M	$169.7M
YoY Change	8.18%	4.7%
% of Operating Profit	64.8%	50.54%
Other Income/Expense, Net	$201.7M	$13.86M
YoY Change	1355.63%	-77.05%
Pretax Income	$301.4M	$179.9M
YoY Change	67.58%	91.72%
Income Tax	$42.77M	$43.66M
% Of Pretax Income	14.19%	24.28%
Net Earnings	$258.6M	$132.8M
YoY Change	94.82%	60.72%
Net Earnings / Revenue	9.91%	4.87%
Basic Earnings Per Share	$1.34	$0.73
Diluted Earnings Per Share	$1.32	$0.73
COMMON SHARES
Basic Shares Outstanding	189.6M shares	180.7M shares
Diluted Shares Outstanding	192.2M shares	181.4M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$983.0M	$1.206B
YoY Change	-18.49%	11.36%
Cash & Equivalents	$983.5M	$1.206B
Short-Term Investments	$865.0M	$1.148B
Other Short-Term Assets	$790.0M	$231.9M
YoY Change	240.6%	11.32%
Inventory	$893.0M	$941.0M
Prepaid Expenses
Receivables	$1.075B	$1.082B
Other Receivables	$158.0M	$163.0M
Total Short-Term Assets	$3.408B	$3.656B
YoY Change	-6.78%	7.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$310.2M	$289.1M
YoY Change	7.31%	18.63%
Goodwill	$377.2M	$377.2M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments		$198.0K
YoY Change		0.0%
Other Assets	$330.7M	$195.3M
YoY Change	69.36%	16.74%
Total Long-Term Assets	$46.20B	$5.684B
YoY Change	712.72%	-10.94%
TOTAL ASSETS
Total Short-Term Assets	$3.408B	$3.656B
Total Long-Term Assets	$46.20B	$5.684B
Total Assets	$49.61B	$47.28B
YoY Change	4.91%	4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.406B	$1.261B
YoY Change	11.55%	9.68%
Accrued Expenses	$498.0M	$489.0M
YoY Change	1.84%	2.46%
Deferred Revenue
YoY Change
Short-Term Debt	$1.942B	$805.0M
YoY Change	141.28%	-39.15%
Long-Term Debt Due	$150.0M	$1.260B
YoY Change	-88.09%	277.58%
Total Short-Term Liabilities	$4.861B	$5.233B
YoY Change	-7.1%	34.9%
LONG-TERM LIABILITIES
Long-Term Debt	$17.17B	$15.59B
YoY Change	10.11%	11.95%
Other Long-Term Liabilities	$13.87B	$409.0M
YoY Change	3291.08%	8.03%
Total Long-Term Liabilities	$35.55B	$33.88B
YoY Change	4.95%	2.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.861B	$5.233B
Total Long-Term Liabilities	$35.55B	$33.88B
Total Liabilities	$40.42B	$39.11B
YoY Change	3.34%	5.53%
SHAREHOLDERS EQUITY
Retained Earnings	$8.810B	$8.494B
YoY Change	3.72%	4.58%
Common Stock	$5.923B	$2.548M
YoY Change	232348.94%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.211B	$5.377B
YoY Change	-3.09%	-1.81%
Treasury Stock Shares	71.67M shares	73.95M shares
Shareholders Equity	$8.970B	$7.975B
YoY Change
Total Liabilities & Shareholders Equity	$49.61B	$47.28B
YoY Change	4.91%	4.33%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$258.6M	$132.8M
YoY Change	94.82%	60.72%
Depreciation, Depletion And Amortization	$530.2M	$525.2M
YoY Change	0.95%	-1.17%
Cash From Operating Activities	$501.2M	$557.4M
YoY Change	-10.08%	5.29%
INVESTING ACTIVITIES
Capital Expenditures	-$990.1M	-$981.1M
YoY Change	0.92%
Acquisitions
YoY Change
Other Investing Activities	-$39.05M	$406.0K
YoY Change	-9717.0%	-96.09%
Cash From Investing Activities	-$951.0M	-$974.4M
YoY Change	-2.41%	20.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$2.299B	$734.0M
YoY Change	213.2%	-9.57%
Cash From Financing Activities	$952.3M	$841.4M
YoY Change	13.18%	373.68%
NET CHANGE
Cash From Operating Activities	$501.2M	$557.4M
Cash From Investing Activities	-$951.0M	-$974.4M
Cash From Financing Activities	$952.3M	$841.4M
Net Change In Cash	$502.5M	$424.3M
YoY Change	18.43%	-504.96%
FREE CASH FLOW
Cash From Operating Activities	$501.2M	$557.4M
Capital Expenditures	-$990.1M	-$981.1M
Free Cash Flow	$1.491B	$1.538B
YoY Change	-3.07%	190.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000065984
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	189926451	shares
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	ENTERGY CORP /DE/
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
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CY2019Q1	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	334355000	USD
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CY2019Q1	etr	Amortization Of Gains Losses Pre Tax AmortizationOfGainsLossesPreTax	-18988000	USD
CY2018Q1	etr	Amortization Of Prior Service Cost Credit Pre Tax AmortizationOfPriorServiceCostCreditPreTax	-5426000	USD
CY2019Q1	etr	Amortization Of Prior Service Cost Credit Pre Tax AmortizationOfPriorServiceCostCreditPreTax	-5326000	USD
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CY2019Q1	etr	Changes In Credit Line Borrowings Net ChangesInCreditLineBorrowingsNet	17000	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	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	211906000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	267364000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	215345000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	271473000	USD
CY2018Q4	us-gaap	Construction Payable Current And Noncurrent ConstructionPayableCurrentAndNoncurrent	311000000	USD
CY2019Q1	us-gaap	Construction Payable Current And Noncurrent ConstructionPayableCurrentAndNoncurrent	324000000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	2388217000	USD
CY2019Q1	us-gaap	Costs And Expenses CostsAndExpenses	2326330000	USD
CY2018Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	411505000	USD
CY2019Q1	us-gaap	Customer Deposits Current CustomerDepositsCurrent	409433000	USD
CY2018Q4	us-gaap	Debt Securities DebtSecurities	2884000000	USD
CY2019Q1	us-gaap	Debt Securities DebtSecurities	2992000000	USD
CY2018Q4	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	6920164000	USD
CY2019Q1	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	6877865000	USD
CY2018Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	5680745000	USD
CY2019Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	5917455000	USD
CY2018Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	1006249000	USD
CY2019Q1	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	634211000	USD
CY2018Q4	us-gaap	Deferred Fuel Cost DeferredFuelCost	27251000	USD
CY2019Q1	us-gaap	Deferred Fuel Cost DeferredFuelCost	19209000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	54593000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	61255000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4107152000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4252292000	USD
CY2018Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	104607000	USD
CY2019Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	104884000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	11700000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	176900000	USD
CY2018Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	525181000	USD
CY2019Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	530224000	USD
CY2019Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	29000000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	160887000	USD
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	172591000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.34
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2018Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1686000000	USD
CY2019Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1357000000	USD
CY2019Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain EquitySecuritiesFvNiUnrealizedGain	340000000	USD
CY2019Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	46000000	USD
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	753000000	USD
CY2019Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	14318000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	11590000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	53065000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	78972000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	26744000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	8680000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	9743000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	10941000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	12489000000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	10375000000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	60000000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2912000000	USD
CY2019Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0464
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P7Y22D
CY2018Q2	us-gaap	Forward Contract Indexed To Issuers Equity Indexed Shares ForwardContractIndexedToIssuersEquityIndexedShares	15300000	shares
CY2019Q1	us-gaap	Forward Contract Indexed To Issuers Equity Indexed Shares ForwardContractIndexedToIssuersEquityIndexedShares	8448171	shares
CY2019Q1	us-gaap	Forward Contract Indexed To Issuers Equity Shares ForwardContractIndexedToIssuersEquityShares	2000000	shares
CY2018Q1	us-gaap	Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness GainLossOnPriceRiskCashFlowHedgeIneffectiveness	13300000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	377172000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	377172000	USD
CY2018Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	25800000	USD
CY2019Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	25462000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	179863000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	301417000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43663000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42771000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-4297000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-13844000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-68857000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-63613000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-56301000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-44083000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	76238000	USD
CY2019Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	-20201000	USD
CY2018Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	16261000	USD
CY2019Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	4401000	USD
CY2018Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-10011000	USD
CY2019Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-20546000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	28004000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	42016000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-84349000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	162192000	USD
CY2018Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-97418000	USD
CY2019Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-7713000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-131150000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-39697000	USD
CY2018Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	-31380000	USD
CY2019Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	130924000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	1700000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	200000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
CY2018Q1	us-gaap	Interest Expense InterestExpense	169658000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	183544000	USD
CY2018Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	182923000	USD
CY2019Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	200993000	USD
CY2018Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	185606000	USD
CY2019Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	214935000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	193192000	USD
CY2019Q1	us-gaap	Interest Payable Current InterestPayableCurrent	172645000	USD
CY2018Q1	us-gaap	Investment Income Net InvestmentIncomeNet	16870000	USD
CY2019Q1	us-gaap	Investment Income Net InvestmentIncomeNet	228149000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	105824000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	248531000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	45259000000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	31159000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	27974000000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	10180000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	34768000000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	32609000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	43482000000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	31876000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	52905000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	44143000000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	48275066000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	49605381000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5443544000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	4861083000	USD
CY2018Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	35000000	USD
CY2019Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	50000000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	33767815000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	35554504000	USD
CY2019Q1	us-gaap	Line Of Credit LineOfCredit	320000000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3500000000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	3174000000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	650009000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	150010000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	15880239000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	17613263000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	15518303000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	17167886000	USD
CY2018Q4	us-gaap	Long Term Investments LongTermInvestments	7661811000	USD
CY2019Q1	us-gaap	Long Term Investments LongTermInvestments	7627929000	USD
CY2018Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	423858000	USD
CY2019Q1	us-gaap	Long Term Transition Bond LongTermTransitionBond	398291000	USD
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	514107000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	527866000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	841368000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	952290000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-974438000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-950958000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	557393000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	501189000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	132761000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	132800000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	254537000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	254500000	USD
CY2018Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	-56360000	USD
CY2019Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	0	USD
CY2018Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	3439000	USD
CY2019Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	4109000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13857000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	201707000	USD
CY2018Q4	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	861272000	USD
CY2019Q1	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	790398000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	335664000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	283254000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	21954000000	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	15720000000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	53121000000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	173456000000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	241000000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0375
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y185D
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	447584000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	94043000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	47391000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	41851000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	72404000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	60808000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	75147000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	82191000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	88004000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	262988000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	330745000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-32856000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	13703000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	5375000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	8073000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	95427000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-12426000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	25349000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-5352000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	79145000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12827000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4568000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	3249000	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
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-11550000	USD
CY2018Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	347065000	USD
CY2019Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	357274000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	134437000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	203655000	USD
CY2018Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	437265000	USD
CY2019Q1	us-gaap	Other Long Term Investments OtherLongTermInvestments	439849000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	76168000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	278005000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-31356000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-64658000	USD
CY2018Q4	us-gaap	Other Receivables OtherReceivables	167722000	USD
CY2019Q1	us-gaap	Other Receivables OtherReceivables	158293000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	931479000	USD
CY2019Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	951629000	USD
CY2018Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	49647000	USD
CY2019Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	38445000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	406000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-39045000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	50000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	160887000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	172591000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3439000	USD
CY2019Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4109000	USD
CY2018Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	1175000	USD
CY2019Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	2285000	USD
CY2018Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	1106094000	USD
CY2019Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	1342429000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	61240000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	62218000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2616085000	USD
CY2019Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2607394000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	234326000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	205322000	USD
CY2018Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	1091332000	USD
CY2019Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	1307547000	USD
CY2018Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1582000	USD
CY2019Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2018Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	500000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2505726000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3444230000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	1952000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	35577000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5193000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1945000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1091000000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	365000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	136200000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	258646000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	304382000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	310215000	USD
CY2018Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	10744000	USD
CY2019Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	13720000	USD
CY2018Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	28343000	USD
CY2019Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	38216000	USD
CY2018Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	13265000	USD
CY2019Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	17449000	USD
CY2018Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	752843000	USD
CY2019Q1	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	771707000	USD
CY2018Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	22103101000	USD
CY2019Q1	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	22198769000	USD
CY2018Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	2888639000	USD
CY2019Q1	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	3289734000	USD
CY2018Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	31974446000	USD
CY2019Q1	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	32652221000	USD
CY2018Q4	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	49831486000	USD
CY2019Q1	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	50260871000	USD
CY2018Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	54077547000	USD
CY2019Q1	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	54850990000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-6741000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	29024000	USD
CY2018Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	1620254000	USD
CY2019Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	1839183000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	734000000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2298855000	USD
CY2018Q4	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	403000000	USD
CY2019Q1	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	405000000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	51000000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	52000000	USD
CY2019Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	5400000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8721150000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8809902000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2723881000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609584000	USD
CY2018Q4	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	360790000	USD
CY2019Q1	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	333783000	USD
CY2019Q1	us-gaap	Shares Issued SharesIssued	860093	shares
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1942339000	USD
CY2019Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1942322000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4307000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	31289000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	7992515000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	7974943000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	8844305000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	8970367000	USD
CY2018Q1	us-gaap	Taxes Other TaxesOther	165218000	USD
CY2019Q1	us-gaap	Taxes Other TaxesOther	158575000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	254241000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	210156000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	219402000	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	219427000	USD
CY2018Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	389000000	USD
CY2019Q1	us-gaap	Trading Securities Debt TradingSecuritiesDebt	430000000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	72530866	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	71670773	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	5273719000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5211182000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-53000000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	443296000	USD
CY2019Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	478330000	USD
CY2018Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	783585000	USD
CY2019Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	783051000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	181431968	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192234191	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192234191	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	180707575	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	189575187	shares

Files In Submission

Name	View Source	Status
0000065984-19-000179-index-headers.html	Edgar Link	pending
0000065984-19-000179-index.html	Edgar Link	pending
0000065984-19-000179.txt	Edgar Link	pending
0000065984-19-000179-xbrl.zip	Edgar Link	pending
etr-03x31x2019x10q.htm	Edgar Link	pending
etr-20190331.xml	Edgar Link	completed
etr-20190331.xsd	Edgar Link	pending
etr-20190331_cal.xml	Edgar Link	unprocessable
etr-20190331_def.xml	Edgar Link	unprocessable
etr-20190331_lab.xml	Edgar Link	unprocessable
etr-20190331_pre.xml	Edgar Link	unprocessable
exhibit31aq119.htm	Edgar Link	pending
exhibit31bq119.htm	Edgar Link	pending
exhibit31cq119.htm	Edgar Link	pending
exhibit31dq119.htm	Edgar Link	pending
exhibit31eq119.htm	Edgar Link	pending
exhibit31fq119.htm	Edgar Link	pending
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exhibit31mq119.htm	Edgar Link	pending
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exhibit32eq119.htm	Edgar Link	pending
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exhibit32hq119.htm	Edgar Link	pending
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exhibit32jq119.htm	Edgar Link	pending
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exhibit32lq119.htm	Edgar Link	pending
exhibit32mq119.htm	Edgar Link	pending
exhibit32nq119.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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$ETR
ENTERGY CORP /DE/ Stock $etr

2019 Q1 Form 10-Q Financial Statement

#000006598419000179 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR ENTERGY CORP /DE/ Stock $etr

2019 Q1 Form 10-Q Financial Statement

#000006598419000179 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR
ENTERGY CORP /DE/ Stock $etr