$ETR
ENTERGY CORP /DE/ Stock $etr

$etr Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000006598422000129 Filed on August 04, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$4.219B	$3.395B	$2.878B
YoY Change	25.8%	20.31%	1.16%
Cost Of Revenue	$454.8M	$607.5M	$312.6M
YoY Change	28.23%	105.2%	-26.18%
Gross Profit	$3.764B	$2.788B	$2.565B
YoY Change	25.51%	10.36%	5.95%
Gross Profit Margin	89.22%	82.11%	89.14%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$553.8M	$552.2M	$561.7M
YoY Change	1.42%	-3.07%	-3.25%
% of Gross Profit	14.71%	19.81%	21.9%
Operating Expenses	$2.809B	$2.871B	$1.998B
YoY Change	29.39%	42.41%	4.63%
Operating Profit	$954.7M	$81.13M	$566.1M
YoY Change	15.32%	-51.77%	11.43%
Interest Expense	$227.5M	$226.9M	$221.5M
YoY Change	8.57%	6.32%	10.83%
% of Operating Profit	23.83%	279.62%	39.13%
Other Income/Expense, Net	$12.75M	-$49.90M	$1.556M
YoY Change	-83.11%	-296.79%	-98.4%
Pretax Income	$740.0M	-$195.6M	$346.1M
YoY Change	6.65%	887.54%	-14.56%
Income Tax	$184.1M	-$359.6M	$66.50M
% Of Pretax Income	24.88%		19.21%
Net Earnings	$555.9M	$164.0M	$279.6M
YoY Change	3.79%	-11865.49%	-17.56%
Net Earnings / Revenue	13.18%	4.83%	9.72%
Basic Earnings Per Share	$2.76	$0.79	$1.36
Diluted Earnings Per Share	$2.74	$0.78	$1.36
COMMON SHARES
Basic Shares Outstanding	203.4M shares	203.4M shares	202.9M shares
Diluted Shares Outstanding	204.6M shares	204.7M shares	203.9M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.003B	$579.9M	$701.6M
YoY Change	0.35%	-15.58%	-59.75%
Cash & Equivalents	$1.003B	$579.9M	$701.6M
Short-Term Investments	$922.8M	$513.6M	$625.4M
Other Short-Term Assets	$2.073B	$1.965B	$1.122B
YoY Change	101.43%	89.84%	11.76%
Inventory	$1.265B	$1.233B	$1.206B
Prepaid Expenses
Receivables	$1.707B	$1.562B	$1.215B
Other Receivables	$244.1M	$238.5M	$171.9M
Total Short-Term Assets	$5.510B	$4.795B	$3.839B
YoY Change	30.17%	26.37%	-19.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$360.7M	$358.6M	$357.1M
YoY Change	2.27%	1.47%	0.36%
Goodwill	$377.2M	$377.2M	$377.2M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$22.08M
YoY Change
Other Assets	$294.6M	$329.7M	$359.3M
YoY Change	-9.67%	5.39%	8.04%
Total Long-Term Assets	$53.47B	$53.03B	$55.99B
YoY Change	-2.1%	1.68%	3.93%
TOTAL ASSETS
Total Short-Term Assets	$5.510B	$4.795B	$3.839B
Total Long-Term Assets	$53.47B	$53.03B	$55.99B
Total Assets	$58.98B	$57.83B	$59.83B
YoY Change	0.22%	3.36%	1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.744B	$1.935B	$1.741B
YoY Change	-49.47%	43.49%	2.58%
Accrued Expenses	$295.4M	$241.1M	$284.3M
YoY Change	-1.02%	-10.56%	-39.78%
Deferred Revenue	$417.1M	$410.3M	$402.6M
YoY Change	6.84%	5.12%	2.96%
Short-Term Debt	$1.387B	$1.398B	$1.343B
YoY Change	37.79%	61.37%	30.67%
Long-Term Debt Due	$1.584B	$909.0M	$1.039B
YoY Change	105.63%	218.6%	65.23%
Total Short-Term Liabilities	$6.155B	$5.542B	$5.363B
YoY Change	-7.37%	45.66%	18.87%
LONG-TERM LIABILITIES
Long-Term Debt	$24.64B	$24.54B	$26.18B
YoY Change	3.31%	1.37%	8.73%
Other Long-Term Liabilities	$10.89B	$11.02B	$11.29B
YoY Change	-9.86%	-9.69%	-19.48%
Total Long-Term Liabilities	$40.41B	$40.25B	$42.47B
YoY Change	-0.7%	-1.84%	-0.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.155B	$5.542B	$5.363B
Total Long-Term Liabilities	$40.41B	$40.25B	$42.47B
Total Liabilities	$46.56B	$45.79B	$47.84B
YoY Change	-1.64%	2.19%	0.93%
SHAREHOLDERS EQUITY
Retained Earnings	$10.62B	$10.27B	$10.31B
YoY Change	4.29%	4.28%	2.7%
Common Stock	$6.768B	$6.753B	$6.738B
YoY Change	2.85%	2.87%	3.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.979B	$4.984B	$5.003B
YoY Change	-1.21%	-1.15%	-0.85%
Treasury Stock Shares	68.48M shares	68.55M shares	68.81M shares
Shareholders Equity	$12.10B	$11.71B	$11.71B
YoY Change
Total Liabilities & Shareholders Equity	$58.98B	$57.83B	$59.83B
YoY Change	0.22%	3.36%	1.99%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$555.9M	$164.0M	$279.6M
YoY Change	3.79%	-11865.49%	-17.56%
Depreciation, Depletion And Amortization	$553.8M	$552.2M	$561.7M
YoY Change	1.42%	-3.07%	-3.25%
Cash From Operating Activities	$993.5M	$278.0M	$538.0M
YoY Change	-21.43%	-65.08%	-1185.37%
INVESTING ACTIVITIES
Capital Expenditures	-$1.144B	-$1.363B	-$1.585B
YoY Change	4.41%	-2.22%	-0.94%
Acquisitions
YoY Change
Other Investing Activities	-$640.0K	-$310.0M	$11.86M
YoY Change	-101.06%	-483.46%	-194.74%
Cash From Investing Activities	-$1.145B	-$1.673B	-$1.551B
YoY Change	10.55%	27.41%	2.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$1.224B
YoY Change			-9.07%
Cash From Financing Activities	575.1M	1.273B	$1.272B
YoY Change	580.85%	-336.22%	-17.73%
NET CHANGE
Cash From Operating Activities	993.5M	278.0M	$538.0M
Cash From Investing Activities	-1.145B	-1.673B	-$1.551B
Cash From Financing Activities	575.1M	1.273B	$1.272B
Net Change In Cash	423.6M	-121.7M	$259.0M
YoY Change	35.27%	-88.47%	-1675.33%
FREE CASH FLOW
Cash From Operating Activities	$993.5M	$278.0M	$538.0M
Capital Expenditures	-$1.144B	-$1.363B	-$1.585B
Free Cash Flow	$2.138B	$1.641B	$2.123B
YoY Change	-9.43%	-25.08%	36.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0000065984
	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-336578000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	4087000	usd
CY2022Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-8453000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-324038000	usd
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-500507000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	634000	usd
CY2021Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-21134000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21768000	usd
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-478739000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-332528000	usd
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-11803000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-20293000	usd
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	16000000	usd
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	1000000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	2000000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	17000000	usd
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	28000000	usd
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	12000000	usd
CY2021Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	400000	usd
	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	1500000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11299
	dei	Entity Registrant Name EntityRegistrantName	ENTERGY CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Address Address Line1 EntityAddressAddressLine1	639 Loyola Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	New Orleans
	dei	Entity Address State Or Province EntityAddressStateOrProvince	LA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	70113
	dei	City Area Code CityAreaCode	504
	dei	Local Phone Number LocalPhoneNumber	576-4000
	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	203417995	shares
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3395196000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2822070000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6273122000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5666907000	usd
CY2022Q2	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	651946000	usd
CY2021Q2	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	626064000	usd
	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	1318885000	usd
	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	1127231000	usd
CY2022Q2	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	36917000	usd
CY2021Q2	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	43700000	usd
	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	79918000	usd
	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	87438000	usd
CY2022Q2	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	777715000	usd
CY2021Q2	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	781118000	usd
	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1456529000	usd
	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1487904000	usd
CY2022Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-164066000	usd
CY2021Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	342092000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-163321000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	345365000	usd
CY2022Q2	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	62859000	usd
CY2021Q2	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	86199000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	124907000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	184841000	usd
CY2022Q2	us-gaap	Taxes Other TaxesOther	172244000	usd
CY2021Q2	us-gaap	Taxes Other TaxesOther	155911000	usd
	us-gaap	Taxes Other TaxesOther	352392000	usd
	us-gaap	Taxes Other TaxesOther	312613000	usd
CY2022Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	444759000	usd
CY2021Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	421545000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	883731000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	836064000	usd
CY2022Q2	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	761063000	usd
CY2021Q2	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	-55138000	usd
	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	732638000	usd
	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	-22859000	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	3314064000	usd
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	2653862000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	5625930000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	4990702000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	81132000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	168208000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	647192000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	676205000	usd
CY2022Q2	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	13568000	usd
CY2021Q2	us-gaap	Investment Income Net InvestmentIncomeNet	71329000	usd
CY2021Q2	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	16873000	usd
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	29440000	usd
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	31449000	usd
CY2022Q2	us-gaap	Investment Income Net InvestmentIncomeNet	-99049000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	-120968000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	214645000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	35578000	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-62844000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	43182000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-123773000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-49903000	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	25358000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-48346000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	122321000	usd
CY2022Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	231613000	usd
CY2021Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	220340000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	459235000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	426226000	usd
CY2022Q2	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	4752000	usd
CY2021Q2	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	6964000	usd
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	10848000	usd
	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	12976000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	226861000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	213376000	usd
	us-gaap	Interest Expense InterestExpense	448387000	usd
	us-gaap	Interest Expense InterestExpense	413250000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-195632000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19810000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	150459000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	385276000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-359643000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18416000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-293145000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47526000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	164011000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-1394000	usd
	us-gaap	Profit Loss ProfitLoss	443604000	usd
	us-gaap	Profit Loss ProfitLoss	337750000	usd
CY2022Q2	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	4308000	usd
CY2021Q2	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	4580000	usd
	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	7501000	usd
	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	9159000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	159703000	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5974000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	436103000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	328591000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.63
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203383199	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200775395	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203164628	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200651162	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	204712242	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	200775395	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	204291597	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201352830	shares
CY2022Q2	us-gaap	Profit Loss ProfitLoss	164011000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-1394000	usd
	us-gaap	Profit Loss ProfitLoss	443604000	usd
	us-gaap	Profit Loss ProfitLoss	337750000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	66000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	7935000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	24000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-222000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	48000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-29802000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1642000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	6231000	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4184000	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	12545000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-6045000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-22098000	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	-14373000	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	-45065000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	3768000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-27000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-3453000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-25608000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	6471000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-108000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-5931000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-44795000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12540000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21768000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8490000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-29532000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	452094000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	308218000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	176551000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	20374000	usd
CY2022Q2	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	4308000	usd
CY2021Q2	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	4580000	usd
	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	7501000	usd
	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	9159000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	172243000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15794000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	444593000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	299059000	usd
	us-gaap	Profit Loss ProfitLoss	443604000	usd
	us-gaap	Profit Loss ProfitLoss	337750000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1113954000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1150294000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-274139000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	115274000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	-163321000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	345339000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	224499000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	154277000	usd
	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	-16381000	usd
	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	-16718000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	42915000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-131414000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-420000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-69711000	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-11947000	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-162000	usd
	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	667247000	usd
	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	286116000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	136853000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	86774000	usd
	us-gaap	Provision For Other Losses ProvisionForOtherLosses	295987000	usd
	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-54278000	usd
	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-724227000	usd
	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-93776000	usd
	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	15788000	usd
	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	170932000	usd
	etr	Storm Restoration Costs Approved For Securitization Recognized As Regulatory Asset StormRestorationCostsApprovedForSecuritizationRecognizedAsRegulatoryAsset	1036955000	usd
	etr	Storm Restoration Costs Approved For Securitization Recognized As Regulatory Asset StormRestorationCostsApprovedForSecuritizationRecognizedAsRegulatoryAsset	0	usd
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-167682000	usd
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-259593000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-846170000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	441211000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	815963000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	746547000	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2720596000	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2883376000	usd
	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	29440000	usd
	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	31449000	usd
	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	114843000	usd
	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	73858000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	105149000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	36534000	usd
	etr	Net Proceeds Payments From Sale Of Assets NetProceedsPaymentsFromSaleOfAssets	7082000	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	22421000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	9829000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	usd
	etr	Changesinsecuritizationaccount Changesinsecuritizationaccount	337000	usd
	etr	Changesinsecuritizationaccount Changesinsecuritizationaccount	9685000	usd
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	1290314000	usd
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	17000	usd
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	1000218000	usd
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	44205000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	36057000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-10753000	usd
	etr	Litigation Proceeds For Reimbursement Of Spent Nuclear Fuel Storage Costs LitigationProceedsForReimbursementOfSpentNuclearFuelStorageCosts	32367000	usd
	etr	Litigation Proceeds For Reimbursement Of Spent Nuclear Fuel Storage Costs LitigationProceedsForReimbursementOfSpentNuclearFuelStorageCosts	15735000	usd
	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	1099503000	usd
	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	3837482000	usd
	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	1121635000	usd
	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	3804170000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3223982000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2826225000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3851061000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	5008330000	usd
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	26952000	usd
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	4039000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	26817000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4293423000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2900566000	usd
	etr	Changes In Credit Line Borrowings Net ChangesInCreditLineBorrowingsNet	-196694000	usd
	etr	Changes In Credit Line Borrowings Net ChangesInCreditLineBorrowingsNet	761244000	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	9595000	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
	etr	Proceeds From Securitization ProceedsFromSecuritization	3163572000	usd
	etr	Proceeds From Securitization ProceedsFromSecuritization	0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	10523000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	20467000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	410466000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	381224000	usd
	etr	Dividends Paid Preferred Stock DividendsPaidPreferredStock	9159000	usd
	etr	Dividends Paid Preferred Stock DividendsPaidPreferredStock	9159000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2545349000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1007460000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	137330000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1072218000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	442559000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1759099000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	579889000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	686881000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	454666000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	428301000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-7485000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27488000	usd
CY2022Q2	us-gaap	Cash Cash	66265000	usd
CY2021Q4	us-gaap	Cash Cash	44944000	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	513624000	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	397615000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	579889000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	442559000	usd
CY2022Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	804552000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	786866000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25587000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	68608000	usd
CY2022Q2	us-gaap	Other Receivables OtherReceivables	238496000	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	231843000	usd
CY2022Q2	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	545027000	usd
CY2021Q4	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	420255000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1562488000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1370356000	usd
CY2022Q2	us-gaap	Deferred Fuel Cost DeferredFuelCost	983935000	usd
CY2021Q4	us-gaap	Deferred Fuel Cost DeferredFuelCost	324394000	usd
CY2022Q2	etr	Fuel Inventory At Average Cost FuelInventoryAtAverageCost	138194000	usd
CY2021Q4	etr	Fuel Inventory At Average Cost FuelInventoryAtAverageCost	154575000	usd
CY2022Q2	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1094564000	usd
CY2021Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1041515000	usd
CY2022Q2	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	186682000	usd
CY2021Q4	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	133422000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	249659000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	156774000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	4795411000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	3623595000	usd
CY2022Q2	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	4090109000	usd
CY2021Q4	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	5514016000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	358609000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	357576000	usd
CY2022Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	445181000	usd
CY2021Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	159455000	usd
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	4893899000	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	6031047000	usd
CY2022Q2	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	63209561000	usd
CY2021Q4	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	64263250000	usd
CY2022Q2	etr	Natural Gas NaturalGas	672282000	usd
CY2021Q4	etr	Natural Gas NaturalGas	658989000	usd
CY2022Q2	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	1827581000	usd
CY2021Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	1511966000	usd
CY2022Q2	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	518120000	usd
CY2021Q4	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	577006000	usd
CY2022Q2	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	66227544000	usd
CY2021Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	67011211000	usd
CY2022Q2	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	25013847000	usd
CY2021Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	24767051000	usd
CY2022Q2	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	41213697000	usd
CY2021Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	42244160000	usd
CY2022Q2	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	303410000	usd
CY2021Q4	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	49579000	usd
CY2022Q2	etr	Other Regulatory Assets OtherRegulatoryAssets	5889029000	usd
CY2021Q4	etr	Other Regulatory Assets OtherRegulatoryAssets	6613256000	usd
CY2022Q2	etr	Deferred Fuel Cost Non Current DeferredFuelCostNonCurrent	241052000	usd
CY2021Q4	etr	Deferred Fuel Cost Non Current DeferredFuelCostNonCurrent	240953000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	377172000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	377172000	usd
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	87600000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	54186000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	329719000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	269873000	usd
CY2022Q2	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	6924572000	usd
CY2021Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	7555440000	usd
CY2022Q2	us-gaap	Assets Assets	57827579000	usd
CY2021Q4	us-gaap	Assets Assets	59454242000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	909030000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1039329000	usd
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	1397871000	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1201177000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1935286000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2610132000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	410307000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	395184000	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	419408000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	419828000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	179204000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	191151000	usd
CY2022Q2	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	0	usd
CY2021Q4	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	7607000	usd
CY2022Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	61911000	usd
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Files In Submission

Name	View Source	Status
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$ETR
ENTERGY CORP /DE/ Stock $etr

2022 Q3 Form 10-Q Financial Statement

#000006598422000129 Filed on August 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR ENTERGY CORP /DE/ Stock $etr

2022 Q3 Form 10-Q Financial Statement

#000006598422000129 Filed on August 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR
ENTERGY CORP /DE/ Stock $etr