$ETR
ENTERGY CORP /DE/

2019 Q2 Form 10-Q Financial Statement

#000006598419000257 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $2.666B $2.669B
YoY Change -0.1% 1.92%
Cost Of Revenue $396.8M $452.4M
YoY Change -12.29% -0.53%
Gross Profit $2.269B $2.216B
YoY Change 2.39% 2.43%
Gross Profit Margin 85.12% 83.05%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $538.6M $502.4M
YoY Change 7.21% -1.74%
% of Gross Profit 23.73% 22.67%
Operating Expenses $1.914B $2.577B
YoY Change -25.72% 5.2%
Operating Profit $338.8M $91.60M
YoY Change 269.85% -45.75%
Interest Expense $184.3M $177.6M
YoY Change 3.75% 9.08%
% of Operating Profit 54.4% 193.94%
Other Income/Expense, Net $87.52M $54.31M
YoY Change 61.13% -22.71%
Pretax Income $242.0M -$31.74M
YoY Change -862.51% -141.62%
Income Tax $1.458M -$280.6M
% Of Pretax Income 0.6%
Net Earnings $240.5M $245.4M
YoY Change -1.98% -40.13%
Net Earnings / Revenue 9.02% 9.2%
Basic Earnings Per Share $1.22 $1.36
Diluted Earnings Per Share $1.22 $1.34
COMMON SHARES
Basic Shares Outstanding 193.0M shares 180.8M shares
Diluted Shares Outstanding 194.2M shares 183.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $636.0M $813.0M
YoY Change -21.77% -12.96%
Cash & Equivalents $635.9M $812.8M
Short-Term Investments $575.0M $758.0M
Other Short-Term Assets $953.0M $249.6M
YoY Change 281.74% -1.24%
Inventory $918.0M $927.0M
Prepaid Expenses
Receivables $1.235B $1.258B
Other Receivables $131.0M $150.0M
Total Short-Term Assets $3.284B $3.534B
YoY Change -7.1% -1.8%
LONG-TERM ASSETS
Property, Plant & Equipment $324.4M $294.5M
YoY Change 10.12% 19.08%
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 $333.1M $166.7M
YoY Change 99.83% 17.56%
Total Long-Term Assets $47.28B $5.630B
YoY Change 739.83% -11.23%
TOTAL ASSETS
Total Short-Term Assets $3.284B $3.534B
Total Long-Term Assets $47.28B $5.630B
Total Assets $50.57B $47.62B
YoY Change 6.18% 3.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.413B $1.459B
YoY Change -3.21% 25.2%
Accrued Expenses $516.0M $505.8M
YoY Change 2.02% 6.7%
Deferred Revenue
YoY Change
Short-Term Debt $1.635B $1.984B
YoY Change -17.57% 58.85%
Long-Term Debt Due $150.0M $1.017B
YoY Change -85.25% 44.67%
Total Short-Term Liabilities $4.523B $6.232B
YoY Change -27.43% 46.96%
LONG-TERM LIABILITIES
Long-Term Debt $17.20B $14.86B
YoY Change 15.79% 3.84%
Other Long-Term Liabilities $14.17B $466.2M
YoY Change 2939.11% 24.18%
Total Long-Term Liabilities $36.03B $33.17B
YoY Change 8.61% -0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.523B $6.232B
Total Long-Term Liabilities $36.03B $33.17B
Total Liabilities $40.55B $39.40B
YoY Change 2.91% 5.26%
SHAREHOLDERS EQUITY
Retained Earnings $8.873B $8.578B
YoY Change 3.44% 2.42%
Common Stock $6.542B $2.548M
YoY Change 256659.54% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.188B $5.374B
YoY Change -3.47% -1.76%
Treasury Stock Shares 71.35M shares 73.91M shares
Shareholders Equity $9.798B $8.022B
YoY Change
Total Liabilities & Shareholders Equity $50.57B $47.62B
YoY Change 6.18% 3.51%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $240.5M $245.4M
YoY Change -1.98% -40.13%
Depreciation, Depletion And Amortization $538.6M $502.4M
YoY Change 7.21% -1.74%
Cash From Operating Activities $551.9M $522.5M
YoY Change 5.63% 79.99%
INVESTING ACTIVITIES
Capital Expenditures -$1.160B -$994.6M
YoY Change 16.62% -0.28%
Acquisitions
YoY Change
Other Investing Activities $85.90M $39.30M
YoY Change 118.58% 0.77%
Cash From Investing Activities -$1.074B -$955.3M
YoY Change 12.43% -0.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $608.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 174.5M 39.90M
YoY Change 337.34% -92.32%
NET CHANGE
Cash From Operating Activities 551.9M 522.5M
Cash From Investing Activities -1.074B -955.3M
Cash From Financing Activities 174.5M 39.90M
Net Change In Cash -347.6M -392.9M
YoY Change -11.53% 164.58%
FREE CASH FLOW
Cash From Operating Activities $551.9M $522.5M
Capital Expenditures -$1.160B -$994.6M
Free Cash Flow $1.712B $1.517B
YoY Change 12.83% 17.81%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei City Area Code
CityAreaCode
504
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Address Address Line1
EntityAddressAddressLine1
639 Loyola Avenue
dei Entity Address City Or Town
EntityAddressCityOrTown
New Orleans
dei Entity Address Country
EntityAddressCountry
US
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
70113
dei Entity Address State Or Province
EntityAddressStateOrProvince
LA
dei Entity Central Index Key
EntityCentralIndexKey
0000065984
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Small Business
EntitySmallBusiness
false
dei Local Phone Number
LocalPhoneNumber
576-4000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
261587009 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
270035180 shares
CY2018Q4 us-gaap Long Term Transition Bond
LongTermTransitionBond
423858000 USD
CY2019Q2 us-gaap Long Term Transition Bond
LongTermTransitionBond
359938000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-2842000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2533000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
8096000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
16169000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-17312000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
8037000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
25242000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
19890000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4225000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
8793000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3077000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6326000 USD
CY2018Q4 us-gaap Securitized Regulatory Transition Assets Noncurrent
SecuritizedRegulatoryTransitionAssetsNoncurrent
360790000 USD
CY2019Q2 us-gaap Securitized Regulatory Transition Assets Noncurrent
SecuritizedRegulatoryTransitionAssetsNoncurrent
306864000 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
72530866 shares
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
71349066 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-11299
dei Entity Registrant Name
EntityRegistrantName
ENTERGY CORPORATION
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
72-1229752
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
198829751 shares
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2666209000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2668770000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5275792000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5392650000 USD
CY2019Q2 us-gaap Utilities Operating Expense Fuel Used
UtilitiesOperatingExpenseFuelUsed
467323000 USD
CY2018Q2 us-gaap Utilities Operating Expense Fuel Used
UtilitiesOperatingExpenseFuelUsed
465802000 USD
us-gaap Utilities Operating Expense Fuel Used
UtilitiesOperatingExpenseFuelUsed
945653000 USD
us-gaap Utilities Operating Expense Fuel Used
UtilitiesOperatingExpenseFuelUsed
909098000 USD
CY2019Q2 etr Nuclear Refueling Outage Expenses
NuclearRefuelingOutageExpenses
50962000 USD
CY2018Q2 etr Nuclear Refueling Outage Expenses
NuclearRefuelingOutageExpenses
35360000 USD
etr Nuclear Refueling Outage Expenses
NuclearRefuelingOutageExpenses
101403000 USD
etr Nuclear Refueling Outage Expenses
NuclearRefuelingOutageExpenses
78120000 USD
CY2019Q2 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
841870000 USD
CY2018Q2 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
840103000 USD
us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
1624921000 USD
us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
1623687000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
16419000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
68943000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
90397000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
141867000 USD
CY2019Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
104627000 USD
CY2018Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
97605000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
206746000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
192005000 USD
CY2019Q2 us-gaap Taxes Other
TaxesOther
163408000 USD
CY2018Q2 us-gaap Taxes Other
TaxesOther
158547000 USD
us-gaap Taxes Other
TaxesOther
321983000 USD
us-gaap Taxes Other
TaxesOther
323765000 USD
CY2019Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
363496000 USD
CY2018Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
350485000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
720770000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
697471000 USD
CY2019Q2 etr Other Regulatory Charges Credits Net
OtherRegulatoryChargesCreditsNet
-26532000 USD
CY2018Q2 etr Other Regulatory Charges Credits Net
OtherRegulatoryChargesCreditsNet
143294000 USD
etr Other Regulatory Charges Credits Net
OtherRegulatoryChargesCreditsNet
-43478000 USD
etr Other Regulatory Charges Credits Net
OtherRegulatoryChargesCreditsNet
186319000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
2327434000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
2577173000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4653763000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4965390000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
338775000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
91597000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
622029000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
427260000 USD
CY2019Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
37169000 USD
CY2018Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
31670000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
75385000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
60014000 USD
CY2019Q2 us-gaap Investment Income Net
InvestmentIncomeNet
96218000 USD
CY2018Q2 us-gaap Investment Income Net
InvestmentIncomeNet
71134000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
324367000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
88005000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-45870000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-48491000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-110527000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-79849000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
87517000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
54313000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
289225000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
68170000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
201112000 USD
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
192314000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
402105000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
375237000 USD
CY2019Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
16811000 USD
CY2018Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
14668000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
34260000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Interest
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest
27933000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
184301000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
177646000 USD
us-gaap Interest Expense
InterestExpense
367845000 USD
us-gaap Interest Expense
InterestExpense
347304000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
241991000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-31736000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
543409000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
148126000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1458000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-280596000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44229000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-236933000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
240533000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
248860000 USD
us-gaap Profit Loss
ProfitLoss
499180000 USD
us-gaap Profit Loss
ProfitLoss
385059000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
4109000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
3439000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
8219000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6878000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
236424000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245421000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
490961000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
378181000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193019269 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180823203 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191306742 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180765708 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194238315 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182982630 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193243287 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182208328 shares
CY2019Q2 us-gaap Profit Loss
ProfitLoss
240533000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
248860000 USD
us-gaap Profit Loss
ProfitLoss
499180000 USD
us-gaap Profit Loss
ProfitLoss
385059000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
94982000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-65068000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
82556000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
30359000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-11496000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-15565000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-23046000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-32139000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
14270000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2641000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
27973000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-35497000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
120748000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-52144000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
133575000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27001000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
361281000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
196716000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
632755000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
412060000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
4109000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
3439000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
8219000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6878000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
357172000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
193277000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
624536000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
405182000 USD
us-gaap Profit Loss
ProfitLoss
499180000 USD
us-gaap Profit Loss
ProfitLoss
385059000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1068807000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1027609000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
225749000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
88732000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
26684000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
51503000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
127259000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
45515000 USD
us-gaap Increase Decrease In Fuel Inventories
IncreaseDecreaseInFuelInventories
13346000 USD
us-gaap Increase Decrease In Fuel Inventories
IncreaseDecreaseInFuelInventories
-8512000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-18832000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
97464000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-38186000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8092000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-144000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2056000 USD
us-gaap Increase Decrease In Deferred Fuel Costs
IncreaseDecreaseInDeferredFuelCosts
-31796000 USD
us-gaap Increase Decrease In Deferred Fuel Costs
IncreaseDecreaseInDeferredFuelCosts
132263000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
51782000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
134982000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
4719000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
27443000 USD
us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
135936000 USD
us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
-106712000 USD
us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
107882000 USD
us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
-247239000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-66033000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-181278000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
460209000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-38314000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1053090000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1079923000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
2095520000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1885419000 USD
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
75607000 USD
us-gaap Allowance For Funds Used During Construction Investing Activities
AllowanceForFundsUsedDuringConstructionInvestingActivities
60335000 USD
us-gaap Payments For Nuclear Fuel
PaymentsForNuclearFuel
54523000 USD
us-gaap Payments For Nuclear Fuel
PaymentsForNuclearFuel
90321000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
19801000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
9163000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
7040000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
10523000 USD
etr Changesinsecuritizationaccount
Changesinsecuritizationaccount
12034000 USD
etr Changesinsecuritizationaccount
Changesinsecuritizationaccount
4754000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
4623000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
2744000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-51073000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10769000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
2487915000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
1801170000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
2523805000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
1826384000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2025001000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1929692000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5391547000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3359193000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
57797000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
3691000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
607650000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4214495000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2569131000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
50000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
etr Changes In Credit Line Borrowings Net
ChangesInCreditLineBorrowingsNet
306877000 USD
etr Changes In Credit Line Borrowings Net
ChangesInCreditLineBorrowingsNet
-405795000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5106000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
10434000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
345452000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
321821000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8219000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6878000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1126845000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
881283000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
154934000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
31514000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
480975000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
781273000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
635909000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
812787000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
388566000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
362629000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6967000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14145000 USD
CY2019Q2 us-gaap Cash
Cash
61200000 USD
CY2018Q4 us-gaap Cash
Cash
56690000 USD
CY2019Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
574709000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
424285000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
635909000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
480975000 USD
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
653027000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
558494000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6965000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7322000 USD
CY2019Q2 us-gaap Other Receivables
OtherReceivables
130483000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
167722000 USD
CY2019Q2 etr Accrued Unbilled Revenues
AccruedUnbilledRevenues
458079000 USD
CY2018Q4 etr Accrued Unbilled Revenues
AccruedUnbilledRevenues
395511000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1234624000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1114405000 USD
CY2019Q2 us-gaap Deferred Fuel Cost
DeferredFuelCost
8685000 USD
CY2018Q4 us-gaap Deferred Fuel Cost
DeferredFuelCost
27251000 USD
CY2019Q2 etr Fuel Inventory At Average Cost
FuelInventoryAtAverageCost
130650000 USD
CY2018Q4 etr Fuel Inventory At Average Cost
FuelInventoryAtAverageCost
117304000 USD
CY2019Q2 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
787068000 USD
CY2018Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
752843000 USD
CY2019Q2 etr Deferred Nuclear Refueling Outage Costs
DeferredNuclearRefuelingOutageCosts
219269000 USD
CY2018Q4 etr Deferred Nuclear Refueling Outage Costs
DeferredNuclearRefuelingOutageCosts
230960000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
267303000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
234326000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
3283508000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
2958064000 USD
CY2019Q2 us-gaap Decommissioning Fund Investments
DecommissioningFundInvestments
7069264000 USD
CY2018Q4 us-gaap Decommissioning Fund Investments
DecommissioningFundInvestments
6920164000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
324366000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
304382000 USD
CY2019Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
443639000 USD
CY2018Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
437265000 USD
CY2019Q2 us-gaap Long Term Investments
LongTermInvestments
7837269000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
7661811000 USD
CY2019Q2 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
52015373000 USD
CY2018Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
49831486000 USD
CY2019Q2 etr Natural Gas
NaturalGas
517044000 USD
CY2018Q4 etr Natural Gas
NaturalGas
496150000 USD
CY2019Q2 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
2678681000 USD
CY2018Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
2888639000 USD
CY2019Q2 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
756551000 USD
CY2018Q4 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
861272000 USD
CY2019Q2 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
55967649000 USD
CY2018Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
54077547000 USD
CY2019Q2 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
22422914000 USD
CY2018Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
22103101000 USD
CY2019Q2 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
33544735000 USD
CY2018Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
31974446000 USD
CY2019Q2 etr Other Regulatory Assets
OtherRegulatoryAssets
4882432000 USD
CY2018Q4 etr Other Regulatory Assets
OtherRegulatoryAssets
4746496000 USD
CY2019Q2 etr Deferred Fuel Cost Non Current
DeferredFuelCostNonCurrent
239694000 USD
CY2018Q4 etr Deferred Fuel Cost Non Current
DeferredFuelCostNonCurrent
239496000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
377172000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
377172000 USD
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
67880000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
54593000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
333055000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
262988000 USD
CY2019Q2 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
5900233000 USD
CY2018Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
5680745000 USD
CY2019Q2 us-gaap Assets
Assets
50565745000 USD
CY2018Q4 us-gaap Assets
Assets
48275066000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
150010000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
650009000 USD
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
1635462000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1942339000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
1412607000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1496058000 USD
CY2019Q2 us-gaap Customer Deposits Current
CustomerDepositsCurrent
409531000 USD
CY2018Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
411505000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
216055000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
254241000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
193047000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
193192000 USD
CY2019Q2 etr Deferred Fuel Costs Current Liabilities
DeferredFuelCostsCurrentLiabilities
65823000 USD
CY2018Q4 etr Deferred Fuel Costs Current Liabilities
DeferredFuelCostsCurrentLiabilities
52396000 USD
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
55054000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
61240000 USD
CY2019Q2 etr Currentportionofregulatoryliabilityforincometaxesnetrelatedtounprotected Adit
CurrentportionofregulatoryliabilityforincometaxesnetrelatedtounprotectedADIT
189273000 USD
CY2018Q4 etr Currentportionofregulatoryliabilityforincometaxesnetrelatedtounprotected Adit
CurrentportionofregulatoryliabilityforincometaxesnetrelatedtounprotectedADIT
248127000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
195746000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
134437000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4522608000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5443544000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4391250000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4107152000 USD
CY2019Q2 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
208925000 USD
CY2018Q4 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
213101000 USD
CY2019Q2 etr Regulatory Liability For Income Taxes Net
RegulatoryLiabilityForIncomeTaxesNet
1726770000 USD
CY2018Q4 etr Regulatory Liability For Income Taxes Net
RegulatoryLiabilityForIncomeTaxesNet
1817021000 USD
CY2019Q2 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
1877241000 USD
CY2018Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
1620254000 USD
CY2019Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6788363000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6355543000 USD
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
518721000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
514107000 USD
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2556238000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2616085000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
17204288000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
15518303000 USD
CY2019Q2 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
754411000 USD
CY2018Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
1006249000 USD
CY2019Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
36026207000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
33767815000 USD
CY2019Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
219427000 USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
219402000 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
2700000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
2616000 USD
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6539533000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5951431000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8873465000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8721150000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-430404000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-557173000 USD
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
5187791000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5273719000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
9797503000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
8844305000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
50565745000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
48275066000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
7992515000 USD
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-56360000 USD
us-gaap Profit Loss
ProfitLoss
385059000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27001000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19483000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
321821000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6878000 USD
etr Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsTaxEffect
-16538000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
8022461000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
8844305000 USD
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
0 USD
us-gaap Profit Loss
ProfitLoss
499180000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
133575000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
607650000 USD
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
7000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
66471000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
345452000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8219000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
9797503000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
236400000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193000000.0 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245400000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180800000 shares
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2019Q2 etr Average Dilutive Effect Of Stock Options Per Share
AverageDilutiveEffectOfStockOptionsPerShare
0
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2018Q2 etr Average Dilutive Effect Of Stock Options Per Share
AverageDilutiveEffectOfStockOptionsPerShare
0
CY2019Q2 etr Average Dilutive Effect Of Restricted Stock Shares
AverageDilutiveEffectOfRestrictedStockShares
700000 shares
CY2019Q2 etr Average Dilutive Effect Of Restricted Stock Per Share
AverageDilutiveEffectOfRestrictedStockPerShare
0
CY2018Q2 etr Average Dilutive Effect Of Restricted Stock Shares
AverageDilutiveEffectOfRestrictedStockShares
700000 shares
CY2018Q2 etr Average Dilutive Effect Of Restricted Stock Per Share
AverageDilutiveEffectOfRestrictedStockPerShare
-0.01
CY2019Q2 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
0 shares
CY2019Q2 etr Average Dilutive Effect Of Equity Forwards
AverageDilutiveEffectOfEquityForwards
0
CY2018Q2 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
1200000 shares
CY2018Q2 etr Average Dilutive Effect Of Equity Forwards
AverageDilutiveEffectOfEquityForwards
-0.01
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
236400000 USD
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194200000 shares
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
245400000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183000000.0 shares
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2018Q2 etr Stock Options Excluded From Diluted Common Shares Outstanding Calculation
StockOptionsExcludedFromDilutedCommonSharesOutstandingCalculation
1100000 shares
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
491000000.0 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191300000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
378200000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180800000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
etr Average Dilutive Effect Of Stock Options Per Share
AverageDilutiveEffectOfStockOptionsPerShare
-0.01
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-430404000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-23531000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax
AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
-632617000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-35200000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-62201000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27001000 USD
etr Average Dilutive Effect Of Stock Options Per Share
AverageDilutiveEffectOfStockOptionsPerShare
0
etr Average Dilutive Effect Of Restricted Stock Shares
AverageDilutiveEffectOfRestrictedStockShares
600000 shares
etr Average Dilutive Effect Of Restricted Stock Per Share
AverageDilutiveEffectOfRestrictedStockPerShare
-0.01
etr Average Dilutive Effect Of Restricted Stock Shares
AverageDilutiveEffectOfRestrictedStockShares
500000 shares
etr Average Dilutive Effect Of Restricted Stock Per Share
AverageDilutiveEffectOfRestrictedStockPerShare
0
us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
800000 shares
etr Average Dilutive Effect Of Equity Forwards
AverageDilutiveEffectOfEquityForwards
-0.01
us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
600000 shares
etr Average Dilutive Effect Of Equity Forwards
AverageDilutiveEffectOfEquityForwards
-0.01
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
491000000.0 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193200000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
378200000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182200000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
etr Stock Options Excluded From Diluted Common Shares Outstanding Calculation
StockOptionsExcludedFromDilutedCommonSharesOutstandingCalculation
300000 shares
etr Stock Options Excluded From Diluted Common Shares Outstanding Calculation
StockOptionsExcludedFromDilutedCommonSharesOutstandingCalculation
1100000 shares
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.91
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.89
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.82
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.78
CY2018Q2 us-gaap Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
15300000 shares
CY2018Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000000 USD
CY2019Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
608000000 USD
CY2019Q2 us-gaap Shares Issued
SharesIssued
1181800 shares
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-551152000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
115193000 USD
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5555000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
120748000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-430404000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-561498000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-70490000 USD
CY2018Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-18346000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-52144000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-613642000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-557173000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax
AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
-6806000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
157043000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
23468000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
133575000 USD
etr Tax Cutsand Jobs Act Reclassificationfrom Aoc Iresultingfromstrandedtaxeffects
TaxCutsandJobsActReclassificationfromAOCIresultingfromstrandedtaxeffects
15505000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-613642000 USD
CY2019Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3500000000 USD
CY2019Q2 us-gaap Line Of Credit
LineOfCredit
150000000 USD
CY2019Q2 etr Letters Of Credit
LettersOfCredit
6000000 USD
CY2019Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
3344000000 USD
CY2019Q2 etr Long Term Debt Book Value
LongTermDebtBookValue
17354298000 USD
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
18126143000 USD
CY2018Q4 etr Long Term Debt Book Value
LongTermDebtBookValue
16168312000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
15880239000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2019Q2 etr Amortization Of Prior Service Cost Credit Pre Tax
AmortizationOfPriorServiceCostCreditPreTax
-5325000 USD
CY2019Q2 etr Amortization Of Gains Losses Pre Tax
AmortizationOfGainsLossesPreTax
-18980000 USD
CY2019Q2 etr Recognized Net Gain Loss Due To Settlements Pre Tax
RecognizedNetGainLossDueToSettlementsPreTax
-918000 USD
CY2019Q2 etr Pensionand Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax
PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
-14573000 USD
CY2018Q2 etr Amortization Of Prior Service Cost Credit Pre Tax
AmortizationOfPriorServiceCostCreditPreTax
-5424000 USD
CY2018Q2 etr Amortization Of Gains Losses Pre Tax
AmortizationOfGainsLossesPreTax
-24808000 USD
CY2018Q2 etr Recognized Net Gain Loss Due To Settlements Pre Tax
RecognizedNetGainLossDueToSettlementsPreTax
-406000 USD
CY2018Q2 etr Pensionand Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax
PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
-19790000 USD
etr Amortization Of Prior Service Cost Credit Pre Tax
AmortizationOfPriorServiceCostCreditPreTax
-10652000 USD
etr Amortization Of Gains Losses Pre Tax
AmortizationOfGainsLossesPreTax
-37969000 USD
etr Recognized Net Gain Loss Due To Settlements Pre Tax
RecognizedNetGainLossDueToSettlementsPreTax
-2055000 USD
etr Pensionand Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax
PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
-29372000 USD
etr Amortization Of Prior Service Cost Credit Pre Tax
AmortizationOfPriorServiceCostCreditPreTax
-10850000 USD
etr Amortization Of Gains Losses Pre Tax
AmortizationOfGainsLossesPreTax
-49760000 USD
etr Recognized Net Gain Loss Due To Settlements Pre Tax
RecognizedNetGainLossDueToSettlementsPreTax
-2022000 USD
etr Pensionand Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax
PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
-40932000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
176900000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
65500000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2666209000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1458000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
240533000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2668770000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-280596000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
248860000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5275792000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44229000 USD
us-gaap Profit Loss
ProfitLoss
499180000 USD
CY2019Q2 us-gaap Assets
Assets
50565745000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5392650000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-236933000 USD
us-gaap Profit Loss
ProfitLoss
385059000 USD
CY2018Q4 us-gaap Assets
Assets
48275066000 USD
CY2019Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
54000000 USD
CY2018Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
54000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
etr Maximumlengthoftimeoverwhich Companyiscurrentlyhedgingthevariabilityinfuturecashflowsforforecastedpowertransactions
MaximumlengthoftimeoverwhichCompanyiscurrentlyhedgingthevariabilityinfuturecashflowsforforecastedpowertransactions
P1Y9M
CY2019Q2 etr Volume Of Natural Gas Swaps Outstanding
VolumeOfNaturalGasSwapsOutstanding
41300000 MMBTU
CY2019Q2 etr Volumeof Financial Transmission Rights Outstanding
VolumeofFinancialTransmissionRightsOutstanding
110968 GWh
CY2019Q2 etr Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
1000000 USD
CY2018Q2 etr Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
1000000 USD
etr Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
12000000 USD
etr Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
-6000000 USD
CY2018Q2 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-15000000 USD
us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-2000000 USD
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
67000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
48000000 USD
CY2019Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
575000000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1293000000 USD
CY2019Q2 us-gaap Debt Securities
DebtSecurities
3413000000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39000000 USD
CY2019Q2 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
408000000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
8194000000 USD
CY2019Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7000000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
424000000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1686000000 USD
CY2018Q4 us-gaap Debt Securities
DebtSecurities
2884000000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
51000000 USD
CY2018Q4 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
403000000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
7818000000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
35000000 USD
CY2019Q2 etr Issuanceof Financial Transmission Rights
IssuanceofFinancialTransmissionRights
0 USD
CY2018Q2 etr Issuanceof Financial Transmission Rights
IssuanceofFinancialTransmissionRights
0 USD
CY2019Q2 etr Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assetand Liability Unrealized Gains Loss Includedin Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetandLiabilityUnrealizedGainsLossIncludedinEarnings
1400000 USD
CY2018Q2 etr Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assetand Liability Unrealized Gains Loss Includedin Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetandLiabilityUnrealizedGainsLossIncludedinEarnings
-800000 USD
etr Issuanceof Financial Transmission Rights
IssuanceofFinancialTransmissionRights
0 USD
etr Issuanceof Financial Transmission Rights
IssuanceofFinancialTransmissionRights
0 USD
etr Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assetand Liability Unrealized Gains Loss Includedin Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetandLiabilityUnrealizedGainsLossIncludedinEarnings
-3500000 USD
etr Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assetand Liability Unrealized Gains Loss Includedin Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetandLiabilityUnrealizedGainsLossIncludedinEarnings
-700000 USD
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
72000000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
7000000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
278000000 USD
CY2019Q2 us-gaap Trading Securities Debt
TradingSecuritiesDebt
499000000 USD
CY2018Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
389000000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2849000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2511000000 USD
CY2019Q2 etr Average Coupon Rate Of Debt Securities Percentage
AverageCouponRateOfDebtSecuritiesPercentage
0.0315
etr Average Durationof Debt Securitiesin Years
AverageDurationofDebtSecuritiesinYears
P5Y3M29D
etr Average Maturityof Debt Securities Years
AverageMaturityofDebtSecuritiesYears
P8Y6M3D
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
226000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
199000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1342000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1066000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
654000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
544000000 USD
CY2019Q2 etr Available For Sale Securities Debt Maturities After Ten To Fifteen Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenToFifteenYearsFairValue
64000000 USD
CY2018Q4 etr Available For Sale Securities Debt Maturities After Ten To Fifteen Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenToFifteenYearsFairValue
77000000 USD
CY2019Q2 etr Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue
91000000 USD
CY2018Q4 etr Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue
78000000 USD
CY2019Q2 etr Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
537000000 USD
CY2018Q4 etr Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
531000000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2914000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2495000000 USD
CY2019Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
361000000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
710000000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
6000000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1000000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1000000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
15000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
726000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1801000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
8000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
3000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
22000000 USD
CY2019Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
29000000 USD
CY2019Q2 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
292000000 USD
CY2018Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
311000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2666209000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2668770000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5275792000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5392650000 USD
CY2019Q1 etr Operatingand Finance Lease Rightof Use Assetand Lease Liabilitiesat Implementation
OperatingandFinanceLeaseRightofUseAssetandLeaseLiabilitiesatImplementation
263000000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
15255000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4980000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1081000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
30976000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7892000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1834000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
234000000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
60000000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51885000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11177000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
182236000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
53375000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y5M1D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y11M8D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0393
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0471
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2887000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
60808000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2887000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
47391000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
2887000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
30913000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
7067000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
57615000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13052000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
49126000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11505000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40519000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
10307000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
32907000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
9231000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
53491000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
25696000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
264571000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
76858000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
30450000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
12306000 USD
CY2019Q2 etr Present Value Net Minimum Operating Lease Payments
PresentValueNetMinimumOperatingLeasePayments
234121000 USD
CY2019Q2 etr Present Value Net Minimum Financing Lease Payments
PresentValueNetMinimumFinancingLeasePayments
64552000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
94043000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
2887000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
82191000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2887000 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 Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
88004000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
16117000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
447584000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
30552000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
8555000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
447584000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
21997000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
47800000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53100000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
44400000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
31159000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
31876000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
32609000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10180000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
105824000 USD
CY2019Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
29000000 USD
CY2019Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5400000 USD
CY2019Q1 etr After Tax Asset Impairment Charge
AfterTaxAssetImpairmentCharge
4200000 USD

Files In Submission

Name View Source Status
0000065984-19-000257-index-headers.html Edgar Link pending
0000065984-19-000257-index.html Edgar Link pending
0000065984-19-000257.txt Edgar Link pending
0000065984-19-000257-xbrl.zip Edgar Link pending
etr-06x30x2019x10q.htm Edgar Link pending
etr-06x30x2019x10q_htm.xml Edgar Link completed
etr-20190630.xsd Edgar Link pending
etr-20190630_cal.xml Edgar Link unprocessable
etr-20190630_def.xml Edgar Link unprocessable
etr-20190630_lab.xml Edgar Link unprocessable
etr-20190630_pre.xml Edgar Link unprocessable
exhibit10bq219.htm Edgar Link pending
exhibit10cq219.htm Edgar Link pending
exhibit31aq219.htm Edgar Link pending
exhibit31bq219.htm Edgar Link pending
exhibit31cq219.htm Edgar Link pending
exhibit31dq219.htm Edgar Link pending
exhibit31eq219.htm Edgar Link pending
exhibit31fq219.htm Edgar Link pending
exhibit31gq219.htm Edgar Link pending
exhibit31hq219.htm Edgar Link pending
exhibit31iq219.htm Edgar Link pending
exhibit31jq219.htm Edgar Link pending
exhibit31kq219.htm Edgar Link pending
exhibit31lq219.htm Edgar Link pending
exhibit31mq219.htm Edgar Link pending
exhibit31nq219.htm Edgar Link pending
exhibit32aq219.htm Edgar Link pending
exhibit32bq219.htm Edgar Link pending
exhibit32cq219.htm Edgar Link pending
exhibit32dq219.htm Edgar Link pending
exhibit32eq219.htm Edgar Link pending
exhibit32fq219.htm Edgar Link pending
exhibit32gq219.htm Edgar Link pending
exhibit32hq219.htm Edgar Link pending
exhibit32iq219.htm Edgar Link pending
exhibit32jq219.htm Edgar Link pending
exhibit32kq219.htm Edgar Link pending
exhibit32lq219.htm Edgar Link pending
exhibit32mq219.htm Edgar Link pending
exhibit32nq219.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending