$ETR
ENTERGY CORP /DE/ Stock $etr

$etr Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000006598424000049 Filed on May 02, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$2.954B	$2.795B
YoY Change	3.78%	-6.25%
Cost Of Revenue	$239.0M	$266.4M
YoY Change	-0.97%	-3.31%
Gross Profit	$2.715B	$2.528B
YoY Change	4.22%	-6.55%
Gross Profit Margin	91.91%	90.47%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$606.1M	$600.4M
YoY Change	7.53%	8.53%
% of Gross Profit	22.33%	23.75%
Operating Expenses	$2.097B	$2.158B
YoY Change	13.43%	-3.79%
Operating Profit	$617.6M	$369.8M
YoY Change	-18.3%	-19.98%
Interest Expense	$289.6M	-$116.5M
YoY Change	15.43%	-147.41%
% of Operating Profit	46.89%	-31.51%
Other Income/Expense, Net	-$242.7M	-$23.95M
YoY Change	-1215.75%	-241.27%
Pretax Income	$85.37M	$97.53M
YoY Change	-83.8%	-58.2%
Income Tax	$33.63M	$20.99M
% Of Pretax Income	39.4%	21.53%
Net Earnings	$51.73M	$75.28M
YoY Change	-86.8%	-75.89%
Net Earnings / Revenue	1.75%	2.69%
Basic Earnings Per Share	$0.23	$0.35
Diluted Earnings Per Share	$0.23	$0.35
COMMON SHARES
Basic Shares Outstanding	213.5M shares	213.2M shares
Diluted Shares Outstanding	214.4M shares	213.9M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.355B	$1.295B
YoY Change	13.47%	-34.29%
Cash & Equivalents	$1.355B	$1.230B
Short-Term Investments
Other Short-Term Assets	$1.053B	$921.4M
YoY Change	-9.3%	-14.78%
Inventory	$1.751B	$1.683B
Prepaid Expenses
Receivables	$1.581B	$648.9M
Other Receivables	$227.1M	$209.9M
Total Short-Term Assets	$5.147B	$4.758B
YoY Change	9.69%	-9.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$417.6M	$44.92B
YoY Change	0.27%	11113.68%
Goodwill	$374.1M	$374.1M
YoY Change	-0.81%	-0.81%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$392.8M	$11.95B
YoY Change	13.78%	3198.12%
Total Long-Term Assets	$57.62B	$57.24B
YoY Change	4.72%	6.13%
TOTAL ASSETS
Total Short-Term Assets	$5.147B	$4.758B
Total Long-Term Assets	$57.62B	$57.24B
Total Assets	$62.77B	$62.00B
YoY Change	5.11%	4.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.315B	$1.187B
YoY Change	-13.72%	-14.32%
Accrued Expenses	$294.3M	$301.2M
YoY Change	1.08%	-3.92%
Deferred Revenue	$462.2M	$455.7M
YoY Change	6.39%	6.17%
Short-Term Debt	$932.4M	$1.914B
YoY Change	-15.88%	121.06%
Long-Term Debt Due	$1.517B	$2.177B
YoY Change	-17.95%	-3.63%
Total Short-Term Liabilities	$5.487B	$6.885B
YoY Change	-6.7%	18.18%
LONG-TERM LIABILITIES
Long-Term Debt	$26.30B	$24.31B
YoY Change	8.14%	-0.63%
Other Long-Term Liabilities	$11.56B	$11.58B
YoY Change	6.51%	9.41%
Total Long-Term Liabilities	$42.38B	$35.89B
YoY Change	5.29%	-10.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.487B	$6.885B
Total Long-Term Liabilities	$42.38B	$35.89B
Total Liabilities	$47.87B	$47.21B
YoY Change	3.76%	3.04%
SHAREHOLDERS EQUITY
Retained Earnings	$11.58B	$11.77B
YoY Change	7.72%	11.22%
Common Stock	$7.789B	$7.772B
YoY Change	1.99%	1.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.884B	$4.923B
YoY Change	-1.51%	-0.74%
Treasury Stock Shares
Shareholders Equity	$14.57B	$14.79B
YoY Change
Total Liabilities & Shareholders Equity	$62.77B	$62.00B
YoY Change	5.11%	4.73%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$51.73M	$75.28M
YoY Change	-86.8%	-75.89%
Depreciation, Depletion And Amortization	$606.1M	$600.4M
YoY Change	7.53%	8.53%
Cash From Operating Activities	$1.025B	$521.1M
YoY Change	18.34%	-45.69%
INVESTING ACTIVITIES
Capital Expenditures	$1.191B	$1.267B
YoY Change	-1.56%	0.05%
Acquisitions
YoY Change
Other Investing Activities	$12.68M	-$20.79M
YoY Change	-73.75%	-700.55%
Cash From Investing Activities	-$1.179B	-$1.288B
YoY Change	1.44%	0.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$835.7M
YoY Change		0.14%
Cash From Financing Activities	213.6M	1.929B
YoY Change	-144.42%	-6.83%
NET CHANGE
Cash From Operating Activities	1.025B	521.1M
Cash From Investing Activities	-1.179B	-1.288B
Cash From Financing Activities	213.6M	1.929B
Net Change In Cash	60.31M	1.162B
YoY Change	-107.77%	-33.44%
FREE CASH FLOW
Cash From Operating Activities	$1.025B	$521.1M
Capital Expenditures	$1.191B	$1.267B
Free Cash Flow	-$165.9M	-$746.0M
YoY Change	-51.72%	143.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2794628000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2981059000	usd
CY2024Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	616617000	usd
CY2023Q1	us-gaap	Utilities Operating Expense Fuel Used UtilitiesOperatingExpenseFuelUsed	898384000	usd
CY2024Q1	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	228142000	usd
CY2023Q1	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	238288000	usd
CY2024Q1	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	38263000	usd
CY2023Q1	etr	Nuclear Refueling Outage Expenses NuclearRefuelingOutageExpenses	37233000	usd
CY2024Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	687031000	usd
CY2023Q1	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	631526000	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	131775000	usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2024Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	53382000	usd
CY2023Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	50493000	usd
CY2024Q1	us-gaap	Taxes Other TaxesOther	192429000	usd
CY2023Q1	us-gaap	Taxes Other TaxesOther	185437000	usd
CY2024Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	499661000	usd
CY2023Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	453916000	usd
CY2024Q1	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	109346000	usd
CY2023Q1	etr	Other Regulatory Charges Credits Net OtherRegulatoryChargesCreditsNet	23673000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	2556646000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	2518950000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	237982000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	462109000	usd
CY2024Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	26794000	usd
CY2023Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	23146000	usd
CY2024Q1	us-gaap	Investment Income Net InvestmentIncomeNet	150697000	usd
CY2023Q1	us-gaap	Investment Income Net InvestmentIncomeNet	48259000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-50743000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-54452000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	126748000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	16953000	usd
CY2024Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	277743000	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	255329000	usd
CY2024Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	10543000	usd
CY2023Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	9591000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	267200000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	245738000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97530000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	233324000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20994000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-78975000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	312299000	usd
CY2024Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1255000	usd
CY2023Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1364000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75281000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	310935000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.47
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213143719	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211350705	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	213873128	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212146507	shares
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	312299000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-1202000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	731000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	3668000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2027000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3668000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2027000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	72868000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	314326000	usd
CY2024Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1255000	usd
CY2023Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1364000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	71613000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	312962000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	312299000	usd
CY2024Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	600412000	usd
CY2023Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	553224000	usd
CY2024Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-20656000	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-98244000	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	131775000	usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2024Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-107921000	usd
CY2023Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-272533000	usd
CY2024Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	-5387000	usd
CY2023Q1	us-gaap	Increase Decrease In Fuel Inventories IncreaseDecreaseInFuelInventories	29484000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-287418000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-339963000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-64085000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-66717000	usd
CY2024Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	29615000	usd
CY2023Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	30627000	usd
CY2024Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	-92685000	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Fuel Costs IncreaseDecreaseInDeferredFuelCosts	-442598000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	73315000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	67971000	usd
CY2024Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	9283000	usd
CY2023Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	25000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-237098000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-542694000	usd
CY2024Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	205587000	usd
CY2023Q1	us-gaap	Increase Decrease In Regulatory Liabilities IncreaseDecreaseInRegulatoryLiabilities	136685000	usd
CY2024Q1	etr	Effect Of Securitization On Regulatory Asset EffectOfSecuritizationOnRegulatoryAsset	0	usd
CY2023Q1	etr	Effect Of Securitization On Regulatory Asset EffectOfSecuritizationOnRegulatoryAsset	491150000	usd
CY2024Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-76343000	usd
CY2023Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-64088000	usd
CY2024Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-453390000	usd
CY2023Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-173525000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	521092000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	959543000	usd
CY2024Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	961152000	usd
CY2023Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1175657000	usd
CY2024Q1	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	26794000	usd
CY2023Q1	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	23146000	usd
CY2024Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	133315000	usd
CY2023Q1	us-gaap	Payments For Nuclear Fuel PaymentsForNuclearFuel	90809000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	172614000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	0	usd
CY2024Q1	etr	Changesinsecuritizationaccount Changesinsecuritizationaccount	-8934000	usd
CY2023Q1	etr	Changesinsecuritizationaccount Changesinsecuritizationaccount	-3904000	usd
CY2024Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	5269000	usd
CY2023Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	4196000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1562000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3462000	usd
CY2024Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	489417000	usd
CY2023Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	204128000	usd
CY2024Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	521237000	usd
CY2023Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	232837000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1287872000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1283591000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2206338000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1614522000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	6759000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	4017000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	835740000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	834530000	usd
CY2024Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	775333000	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	37995000	usd
CY2024Q1	etr	Proceeds Received By Storm Trusts Related To Securitization ProceedsReceivedByStormTrustsRelatedToSecuritization	0	usd
CY2023Q1	etr	Proceeds Received By Storm Trusts Related To Securitization ProceedsReceivedByStormTrustsRelatedToSecuritization	1457676000	usd
CY2024Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	21940000	usd
CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	21490000	usd
CY2024Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	240959000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	226194000	usd
CY2024Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4580000	usd
CY2023Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4580000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1929091000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2070396000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1162311000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1746348000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	132548000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224164000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1294859000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1970512000	usd
CY2024Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	237931000	usd
CY2023Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	215082000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-316000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-5352000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	509046000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	428459000	usd
CY2024Q1	us-gaap	Cash Cash	64949000	usd
CY2023Q4	us-gaap	Cash Cash	71609000	usd
CY2024Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1229910000	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	60939000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1294859000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	132548000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	670812000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	699411000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	21889000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25905000	usd
CY2024Q1	us-gaap	Other Receivables OtherReceivables	209929000	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	225334000	usd
CY2024Q1	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	426682000	usd
CY2023Q4	etr	Accrued Unbilled Revenues AccruedUnbilledRevenues	494615000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1285534000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1393455000	usd
CY2024Q1	us-gaap	Deferred Fuel Cost DeferredFuelCost	123796000	usd
CY2023Q4	us-gaap	Deferred Fuel Cost DeferredFuelCost	169967000	usd
CY2024Q1	etr	Fuel Inventory At Average Cost FuelInventoryAtAverageCost	187412000	usd
CY2023Q4	etr	Fuel Inventory At Average Cost FuelInventoryAtAverageCost	192799000	usd
CY2024Q1	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1495201000	usd
CY2023Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1418969000	usd
CY2024Q1	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	139801000	usd
CY2023Q4	etr	Deferred Nuclear Refueling Outage Costs DeferredNuclearRefuelingOutageCosts	140115000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	231163000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	213016000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	4757766000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	3660869000	usd
CY2024Q1	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	5165779000	usd
CY2023Q4	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	4863710000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	417730000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	418546000	usd
CY2024Q1	etr	Storm Reserve Escrow Account StormReserveEscrowAccount	328475000	usd
CY2023Q4	etr	Storm Reserve Escrow Account StormReserveEscrowAccount	323206000	usd
CY2024Q1	us-gaap	Other Long Term Investments OtherLongTermInvestments	70281000	usd
CY2023Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	69494000	usd
CY2024Q1	us-gaap	Long Term Investments LongTermInvestments	5982265000	usd
CY2023Q4	us-gaap	Long Term Investments LongTermInvestments	5674956000	usd
CY2024Q1	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	67626345000	usd
CY2023Q4	us-gaap	Public Utilities Property Plant And Equipment Other Property Plant And Equipment PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment	66850474000	usd
CY2024Q1	etr	Natural Gas NaturalGas	724113000	usd
CY2023Q4	etr	Natural Gas NaturalGas	717503000	usd
CY2024Q1	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	2281938000	usd
CY2023Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	2109703000	usd
CY2024Q1	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	707034000	usd
CY2023Q4	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	707852000	usd
CY2024Q1	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	71339430000	usd
CY2023Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	70385532000	usd
CY2024Q1	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	26837531000	usd
CY2023Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	26551203000	usd
CY2024Q1	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	44501899000	usd
CY2023Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	43834329000	usd
CY2024Q1	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	244804000	usd
CY2023Q4	us-gaap	Securitized Regulatory Transition Assets Noncurrent SecuritizedRegulatoryTransitionAssetsNoncurrent	250830000	usd
CY2024Q1	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	5432306000	usd
CY2023Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	5669404000	usd
CY2024Q1	etr	Deferred Fuel Cost Noncurrent DeferredFuelCostNoncurrent	172201000	usd
CY2023Q4	etr	Deferred Fuel Cost Noncurrent DeferredFuelCostNoncurrent	172201000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	374099000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	374099000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	13622000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16367000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	395698000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	301171000	usd
CY2024Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	6387926000	usd
CY2023Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	6533242000	usd
CY2024Q1	us-gaap	Assets Assets	61629856000	usd
CY2023Q4	us-gaap	Assets Assets	59703396000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2177072000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2099057000	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1913504000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1138171000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1187454000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1566745000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	455707000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	446146000	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	370128000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	434213000	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	243812000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	214197000	usd
CY2024Q1	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	265442000	usd
CY2023Q4	etr	Deferred Fuel Costs Current Liabilities DeferredFuelCostsCurrentLiabilities	218927000	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	57390000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	59508000	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	214018000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	219528000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	6884527000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6396492000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4236410000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4245982000	usd
CY2024Q1	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	201910000	usd
CY2023Q4	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	205973000	usd
CY2024Q1	etr	Regulatory Liability For Income Taxes Net RegulatoryLiabilityForIncomeTaxesNet	1021395000	usd
CY2023Q4	etr	Regulatory Liability For Income Taxes Net RegulatoryLiabilityForIncomeTaxesNet	1033242000	usd
CY2024Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	3334360000	usd
CY2023Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	3116926000	usd
CY2024Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	4575811000	usd
CY2023Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	4505782000	usd
CY2024Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	471853000	usd
CY2023Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	462570000	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	574188000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	648413000	usd
CY2024Q1	us-gaap	Long Term Transition Bond LongTermTransitionBond	263159000	usd
CY2023Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	263007000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	24309439000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	23008839000	usd
CY2024Q1	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	1226187000	usd
CY2023Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	1116661000	usd
CY2024Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	39951553000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	38344388000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	219410000	usd
CY2023Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	219410000	usd
CY2023Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2024Q1	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499000000	shares
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	280975348	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	280975348	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	2810000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	2810000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	7769569000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	7795411000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11774706000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11940384000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-166128000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-162460000	usd
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	67701927	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	68126778	shares
CY2024Q1	us-gaap	Treasury Stock Value TreasuryStockValue	4922617000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4953498000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	14458340000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	14622647000	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	116026000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	120459000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14574366000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14743106000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61629856000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	59703396000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13064892000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	312299000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2027000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4481000	usd
CY2023Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	226194000	usd
CY2023Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	14577000	usd
CY2023Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	574000	usd
CY2023Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	4580000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13166928000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14743106000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3668000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5039000	usd
CY2024Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	240959000	usd
CY2024Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1108000	usd
CY2024Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	4580000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14574366000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2024Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1255000	usd
CY2023Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	1364000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75281000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	310935000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213100000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211400000	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.47
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	213900000	shares
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212100000	shares
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1141259	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1181919	shares
CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.13
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.07
CY2024Q1	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	30437	shares
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	26486511000	usd
CY2024Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	23696386000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	25107896000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	22489174000	usd
CY2024Q1	etr	Amortization Of Prior Service Cost Credit Before Tax AmortizationOfPriorServiceCostCreditBeforeTax	-3473000	usd
CY2024Q1	etr	Amortization Of Gains Losses Before Tax AmortizationOfGainsLossesBeforeTax	1397000	usd
CY2024Q1	etr	Pension And Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax PensionAndOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax	4870000	usd
CY2023Q1	etr	Amortization Of Prior Service Cost Credit Before Tax AmortizationOfPriorServiceCostCreditBeforeTax	-3397000	usd
CY2023Q1	etr	Amortization Of Gains Losses Before Tax AmortizationOfGainsLossesBeforeTax	1661000	usd
CY2023Q1	etr	Recognized Net Gain Loss Due To Settlements Before Tax RecognizedNetGainLossDueToSettlementsBeforeTax	-7816000	usd
CY2023Q1	etr	Pension And Other Postretirement Costs Reclassification Out Of Accumulated Other Comprehensive Income Before Tax PensionAndOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax	-2758000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2794628000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20994000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	76536000	usd
CY2024Q1	us-gaap	Assets Assets	61629856000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2981059000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-78975000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	312299000	usd
CY2023Q4	us-gaap	Assets Assets	59703396000	usd
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2000000	usd
CY2024Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2000000	usd
CY2024Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1230000000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	17000000	usd
CY2024Q1	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	328000000	usd
CY2024Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	6750000000	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	61000000	usd
CY2023Q4	us-gaap	Replacement Reserve Escrow ReplacementReserveEscrow	323000000	usd
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	5277000000	usd
CY2024Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	287000000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1893000000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1885000000	usd
CY2024Q1	etr	Average Coupon Rate Of Debt Securities Percentage AverageCouponRateOfDebtSecuritiesPercentage	0.0351
CY2024Q1	etr	Average Durationof Debt Securitiesin Years AverageDurationofDebtSecuritiesinYears	P6Y3M10D
CY2024Q1	etr	Average Maturityof Debt Securities Years AverageMaturityofDebtSecuritiesYears	P10Y7M17D
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	71000000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	82000000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	503000000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	517000000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	526000000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	504000000	usd
CY2024Q1	etr	Available For Sale Securities Debt Maturities After Ten To Fifteen Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenToFifteenYearsFairValue	132000000	usd
CY2023Q4	etr	Available For Sale Securities Debt Maturities After Ten To Fifteen Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenToFifteenYearsFairValue	121000000	usd
CY2024Q1	etr	Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue	168000000	usd
CY2023Q4	etr	Available For Sale Securities Debt Maturities After Fifteen To Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFifteenToTwentyYearsFairValue	179000000	usd
CY2024Q1	etr	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	361000000	usd
CY2023Q4	etr	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	367000000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1761000000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1770000000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	169000000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	124000000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	0	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	0	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	7000000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	9000000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2794628000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2981059000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	25900000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	9300000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	28500000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	15200000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	21900000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	30900000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	6100000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	34400000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	20700000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	23300000	usd
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0000065984-24-000049-index-headers.html	Edgar Link	pending
0000065984-24-000049-index.html	Edgar Link	pending
0000065984-24-000049.txt	Edgar Link	pending
0000065984-24-000049-xbrl.zip	Edgar Link	pending
etr-20240331.htm	Edgar Link	pending
etr-20240331.xsd	Edgar Link	pending
exhibit31aq124.htm	Edgar Link	pending
exhibit31bq124.htm	Edgar Link	pending
exhibit31cq124.htm	Edgar Link	pending
exhibit31dq124.htm	Edgar Link	pending
exhibit31eq124.htm	Edgar Link	pending
exhibit31fq124.htm	Edgar Link	pending
etr-20240331_lab.xml	Edgar Link	unprocessable
etr-20240331_pre.xml	Edgar Link	unprocessable
etr-20240331_htm.xml	Edgar Link	completed
exhibit31gq124.htm	Edgar Link	pending
exhibit31hq124.htm	Edgar Link	pending
exhibit31iq124.htm	Edgar Link	pending
exhibit31jq124.htm	Edgar Link	pending
exhibit31kq124.htm	Edgar Link	pending
exhibit31lq124.htm	Edgar Link	pending
exhibit31mq124.htm	Edgar Link	pending
exhibit31nq124.htm	Edgar Link	pending
exhibit32aq124.htm	Edgar Link	pending
exhibit32bq124.htm	Edgar Link	pending
exhibit32cq124.htm	Edgar Link	pending
exhibit32dq124.htm	Edgar Link	pending
exhibit32eq124.htm	Edgar Link	pending
exhibit32fq124.htm	Edgar Link	pending
exhibit32gq124.htm	Edgar Link	pending
exhibit32hq124.htm	Edgar Link	pending
exhibit32iq124.htm	Edgar Link	pending
exhibit32jq124.htm	Edgar Link	pending
exhibit32kq124.htm	Edgar Link	pending
exhibit32lq124.htm	Edgar Link	pending
exhibit32mq124.htm	Edgar Link	pending
exhibit32nq124.htm	Edgar Link	pending
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
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
etr-20240331_cal.xml	Edgar Link	unprocessable
etr-20240331_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ETR
ENTERGY CORP /DE/ Stock $etr

2024 Q2 Form 10-Q Financial Statement

#000006598424000049 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR ENTERGY CORP /DE/ Stock $etr

2024 Q2 Form 10-Q Financial Statement

#000006598424000049 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETR
ENTERGY CORP /DE/ Stock $etr