- US-listed companies
- ENTERGY NEW ORLEANS, LLC
ENTERGY NEW ORLEANS, LLCENJ
Market cap
P/E ratio
Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Entergy New Orleans | - | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | 1 | 1 | 0 | 0 | 0 | 50 | 6 | 0 | 0 | 1 | 0 | 50 | 2 |
Entergy Arkansas | - | 5 | 10 | 4 | 11 | 9 | 20 | 6 | 0 | 4 | 24 | 8 | 2 | 1 |
Entergy Mississippi | - | 0 | 1 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
System Energy | - | 31 | 0 | 63 | 1 | 9 | 1 | 0 | 0 | 0 | 26 | 0 | 0 | 0 |
Cash | 76 | 81 | 113 | 130 | 131 | 63 | 130 | 57 | 57 | 34 | 129 | 45 | 115 | 72 |
Entergy New Orleans | - | 9 | 9 | 33 | 41 | 88 | 103 | 33 | 20 | 6 | - | 43 | 4 | - |
Entergy Louisiana | - | - | 29 | 124 | 157 | 35 | 164 | 30 | 43 | 2 | 727 | 18 | 6 | 1 |
Entergy Arkansas | - | 18 | 25 | 123 | 208 | 0 | 0 | 0 | 0 | - | 168 | 5 | 3 | 3 |
Entergy Mississippi | - | 0 | 52 | 0 | 60 | 144 | 77 | 4 | 37 | 52 | 0 | 48 | 17 | 7 |
Entergy Texas | - | 65 | 60 | 44 | 29 | 0 | 5 | 115 | 0 | 13 | 249 | - | 3 | 21 |
System Energy | - | 154 | 84 | 65 | 222 | 222 | 245 | 287 | 96 | 68 | 216 | 89 | 3 | - |
Temporary cash investments | 1,218 | 613 | 420 | 609 | 1,291 | 1,287 | 1,058 | 725 | 424 | 391 | 1,630 | 398 | 109 | 61 |
Entergy New Orleans | - | 10 | 9 | 33 | 42 | 89 | 103 | 33 | 20 | 6 | 0 | 43 | 4 | 0 |
Entergy Louisiana | - | 1 | 30 | 124 | 158 | 35 | 214 | 36 | 43 | 2 | 728 | 19 | 57 | 3 |
Entergy Arkansas | - | 23 | 35 | 127 | 219 | 9 | 21 | 6 | 0 | 4 | 192 | 13 | 5 | 4 |
Entergy Mississippi | - | 0 | 53 | 0 | 62 | 146 | 77 | 6 | 37 | 52 | 0 | 48 | 17 | 7 |
Entergy Texas | - | 65 | 60 | 46 | 30 | 2 | 6 | 116 | 0 | 13 | 249 | 0 | 3 | 22 |
System Energy | - | 185 | 84 | 127 | 223 | 231 | 246 | 287 | 96 | 69 | 242 | 89 | 3 | 0 |
Total cash and cash equivalents | 1,294 | 694 | 533 | 739 | 1,422 | 1,351 | 1,188 | 781 | 481 | 426 | 1,759 | 443 | 224 | 133 |
Entergy New Orleans | - | - | - | - | - | 5 | 2 | 1 | - | 2 | 3 | 2 | 2 | 2 |
Entergy Louisiana | - | - | 4 | 5 | - | - | - | - | - | 4 | 3 | - | - | - |
Entergy Arkansas | - | - | 4 | 4 | 4 | 4 | 4 | 4 | - | 4 | - | - | - | - |
Entergy Texas | - | - | 37 | 38 | 37 | 38 | 37 | 38 | - | 38 | 36 | 27 | 11 | 5 |
Restricted Cash and Cash Equivalents, Current | 43 | - | 46 | 46 | - | - | - | - | - | 47 | 42 | 29 | 13 | 8 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 2 | 2 | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | 5 | 4 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | 40 | 38 | 36 | 27 | 11 | - |
Entergy New Orleans | - | - | 33 | 39 | 36 | 35 | 44 | 51 | 44 | 48 | 71 | 70 | 93 | 67 |
Entergy Louisiana | - | - | 86 | 145 | 124 | 179 | 214 | 254 | 200 | 195 | 318 | 355 | 339 | 265 |
Entergy Arkansas | - | - | 98 | 102 | 97 | 109 | 102 | 110 | 94 | 118 | 184 | 154 | 141 | 158 |
Entergy Mississippi | - | - | 50 | 77 | 79 | 57 | 51 | 72 | 73 | 92 | 106 | 84 | 100 | 121 |
Entergy Texas | - | - | 54 | 77 | 71 | 62 | 72 | 74 | 70 | 59 | 103 | 84 | 116 | 330 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
Customer | 603 | - | 569 | 671 | 597 | 608 | 655 | 673 | 558 | 596 | 833 | 787 | 789 | 699 |
Entergy New Orleans | - | - | 0 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 17 | 13 | 12 | 8 |
Entergy Louisiana | - | - | 1 | 1 | 1 | 4 | 6 | 8 | 2 | 2 | 46 | 29 | 8 | 6 |
Entergy Arkansas | - | - | 28 | 30 | 32 | 34 | 1 | 1 | 1 | 1 | 18 | 13 | 7 | 7 |
Entergy Mississippi | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 20 | 7 | 2 | 3 |
Entergy Texas | - | - | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 6 | 2 | 1 |
Allowance for doubtful accounts | 32 | - | 32 | 34 | 36 | 40 | 12 | 14 | 7 | 7 | 118 | 69 | 31 | 26 |
Entergy New Orleans | - | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 4 | 7 | 4 | 14 | 6 | 5 |
Entergy Louisiana | - | 11 | 9 | 21 | 9 | 57 | 54 | 61 | 61 | 42 | 42 | 37 | 53 | 75 |
Entergy Arkansas | - | 67 | 72 | 94 | 110 | 84 | 58 | 65 | 64 | 118 | 36 | 51 | 101 | 90 |
Entergy Mississippi | - | 14 | 11 | 9 | 42 | 8 | 12 | 10 | 9 | 15 | 12 | 15 | 35 | 18 |
Entergy Texas | - | 10 | 10 | 11 | 11 | 11 | 15 | 10 | 12 | 17 | 12 | 13 | 22 | 24 |
System Energy | - | 7 | 6 | 6 | 6 | 5 | 4 | 7 | 5 | 8 | 3 | 7 | 6 | 7 |
Other | 162 | 166 | 161 | 195 | 220 | 178 | 158 | 169 | 168 | 220 | 135 | 232 | 242 | 225 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 25 | 31 | 26 | 37 | 31 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 169 | 179 | 175 | 199 | 202 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 108 | 109 | 102 | 117 | 117 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 47 | 60 | 56 | 73 | 71 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 50 | 56 | 62 | 69 | 73 |
Accrued unbilled revenues | - | - | - | - | - | - | - | - | - | 401 | 435 | 420 | 496 | 495 |
Entergy New Orleans | - | 60 | 83 | 92 | 67 | 79 | 81 | 98 | 92 | 84 | 91 | 170 | 275 | 98 |
Entergy Louisiana | - | 251 | 217 | 346 | 269 | 469 | 576 | 603 | 549 | 482 | 574 | 634 | 673 | 618 |
Entergy Arkansas | - | 260 | 282 | 318 | 288 | 265 | 295 | 318 | 314 | 372 | 344 | 324 | 397 | 482 |
Entergy Mississippi | - | 154 | 129 | 143 | 184 | 146 | 160 | 181 | 183 | 203 | 160 | 190 | 243 | 212 |
Entergy Texas | - | 248 | 171 | 207 | 177 | 155 | 165 | 225 | 197 | 150 | 173 | 185 | 320 | 514 |
System Energy | - | 180 | 99 | 111 | 67 | 98 | 108 | 177 | 154 | 130 | 60 | 126 | 165 | 61 |
Total accounts receivable | 1,036 | 1,002 | 1,002 | 1,172 | 1,103 | 1,069 | 1,170 | 1,213 | 1,114 | 1,209 | 1,286 | 1,370 | 1,495 | 1,393 |
Entergy New Orleans | - | - | 33 | 39 | 36 | 35 | 44 | 51 | 44 | 48 | 71 | 70 | 93 | 67 |
Entergy Louisiana | - | - | 86 | 145 | 124 | 179 | 214 | 254 | 200 | 195 | 318 | 355 | 339 | 265 |
Entergy Arkansas | - | - | 98 | 102 | 97 | 109 | 102 | 110 | 94 | 118 | 184 | 154 | 141 | 158 |
Entergy Mississippi | - | - | 50 | 77 | 79 | 57 | 51 | 72 | 73 | 92 | 106 | 84 | 100 | 121 |
Entergy Texas | - | - | 54 | 77 | 71 | 62 | 72 | 74 | 70 | 59 | 103 | 84 | 116 | 330 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
Customer | 603 | - | 569 | 671 | 597 | 608 | 655 | 673 | 558 | 596 | 833 | 787 | 789 | 699 |
Entergy New Orleans | - | - | 0 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 17 | 13 | 12 | 8 |
Entergy Louisiana | - | - | 1 | 1 | 1 | 4 | 6 | 8 | 2 | 2 | 46 | 29 | 8 | 6 |
Entergy Arkansas | - | - | 28 | 30 | 32 | 34 | 1 | 1 | 1 | 1 | 18 | 13 | 7 | 7 |
Entergy Mississippi | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 20 | 7 | 2 | 3 |
Entergy Texas | - | - | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 6 | 2 | 1 |
Allowance for doubtful accounts | 32 | - | 32 | 34 | 36 | 40 | 12 | 14 | 7 | 7 | 118 | 69 | 31 | 26 |
Entergy New Orleans | - | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 4 | 7 | 4 | 14 | 6 | 5 |
Entergy Louisiana | - | 11 | 9 | 21 | 9 | 57 | 54 | 61 | 61 | 42 | 42 | 37 | 53 | 75 |
Entergy Arkansas | - | 67 | 72 | 94 | 110 | 84 | 58 | 65 | 64 | 118 | 36 | 51 | 101 | 90 |
Entergy Mississippi | - | 14 | 11 | 9 | 42 | 8 | 12 | 10 | 9 | 15 | 12 | 15 | 35 | 18 |
Entergy Texas | - | 10 | 10 | 11 | 11 | 11 | 15 | 10 | 12 | 17 | 12 | 13 | 22 | 24 |
System Energy | - | 7 | 6 | 6 | 6 | 5 | 4 | 7 | 5 | 8 | 3 | 7 | 6 | 7 |
Other | 162 | 166 | 161 | 195 | 220 | 178 | 158 | 169 | 168 | 220 | 135 | 232 | 242 | 225 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 25 | 31 | 26 | 37 | 31 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 169 | 179 | 175 | 199 | 202 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 108 | 109 | 102 | 117 | 117 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 47 | 60 | 56 | 73 | 71 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 50 | 56 | 62 | 69 | 73 |
Accrued unbilled revenues | - | - | - | - | - | - | - | - | - | 401 | 435 | 420 | 496 | 495 |
Entergy New Orleans | - | 60 | 83 | 92 | 67 | 79 | 81 | 98 | 92 | 84 | 91 | 170 | 275 | 98 |
Entergy Louisiana | - | 251 | 217 | 346 | 269 | 469 | 576 | 603 | 549 | 482 | 574 | 634 | 673 | 618 |
Entergy Arkansas | - | 260 | 282 | 318 | 288 | 265 | 295 | 318 | 314 | 372 | 344 | 324 | 397 | 482 |
Entergy Mississippi | - | 154 | 129 | 143 | 184 | 146 | 160 | 181 | 183 | 203 | 160 | 190 | 243 | 212 |
Entergy Texas | - | 248 | 171 | 207 | 177 | 155 | 165 | 225 | 197 | 150 | 173 | 185 | 320 | 514 |
System Energy | - | 180 | 99 | 111 | 67 | 98 | 108 | 177 | 154 | 130 | 60 | 126 | 165 | 61 |
Total accounts receivable | 1,036 | 1,002 | 1,002 | 1,172 | 1,103 | 1,069 | 1,170 | 1,213 | 1,114 | 1,209 | 1,286 | 1,370 | 1,495 | 1,393 |
Entergy New Orleans | - | - | 2 | - | - | - | 5 | - | - | - | 2 | - | 10 | 6 |
Entergy Louisiana | - | - | 27 | - | - | - | - | - | - | - | 2 | 45 | 159 | 25 |
Entergy Arkansas | - | - | 97 | 69 | 143 | - | 97 | 63 | 19 | - | - | 109 | 140 | - |
Entergy Mississippi | - | - | 26 | 38 | - | - | 7 | 32 | 8 | - | - | 122 | 143 | - |
Entergy Texas | - | - | -93 | - | 12 | - | - | - | - | - | - | 48 | 258 | 139 |
Deferred Fuel Cost | 65 | - | 150 | 116 | 155 | - | 108 | 96 | 27 | - | 4 | 324 | 710 | 170 |
Entergy New Orleans | - | - | 2 | - | - | - | 5 | - | - | - | 2 | - | 10 | 6 |
Entergy Louisiana | - | - | 27 | - | - | - | - | - | - | - | 2 | 45 | 159 | 25 |
Entergy Arkansas | - | - | 97 | 69 | 143 | - | 97 | 63 | 19 | - | - | 109 | 140 | - |
Entergy Mississippi | - | - | 26 | 38 | - | - | 7 | 32 | 8 | - | - | 122 | 143 | - |
Entergy Texas | - | - | -93 | - | 12 | - | - | - | - | - | - | 48 | 258 | 139 |
Deferred Fuel Cost | 65 | - | 150 | 116 | 155 | - | 108 | 96 | 27 | - | 4 | 324 | 710 | 170 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 6 | 3 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 42 | 51 | 43 | 42 | 58 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 34 | 44 | 51 | 51 | 57 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 15 | 17 | 10 | 16 | 16 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 48 | 54 | 43 | 27 | 51 |
Fuel Inventory At Average Cost | - | - | - | - | - | - | - | - | - | 145 | 173 | 155 | 148 | 193 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 6 | 3 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 42 | 51 | 43 | 42 | 58 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 34 | 44 | 51 | 51 | 57 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 15 | 17 | 10 | 16 | 16 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 48 | 54 | 43 | 27 | 51 |
Fuel Inventory At Average Cost | - | - | - | - | - | - | - | - | - | 145 | 173 | 155 | 148 | 193 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 12 | 14 | 17 | 19 | 22 | 30 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 325 | 354 | 438 | 485 | 556 | 652 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 196 | 211 | 238 | 248 | 288 | 358 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 47 | 58 | 60 | 70 | 84 | 96 |
Entergy Texas | - | - | - | - | - | - | - | - | 42 | 46 | 56 | 73 | 93 | 123 |
System Energy | - | - | - | - | - | - | - | - | 97 | 109 | 123 | 127 | 135 | 156 |
Public Utilities, Inventory | - | - | - | - | - | - | - | - | 753 | 825 | 962 | 1,042 | 1,183 | 1,419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 12 | 14 | 17 | 19 | 22 | 30 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 325 | 354 | 438 | 485 | 556 | 652 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 196 | 211 | 238 | 248 | 288 | 358 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 47 | 58 | 60 | 70 | 84 | 96 |
Entergy Texas | - | - | - | - | - | - | - | - | 42 | 46 | 56 | 73 | 93 | 123 |
System Energy | - | - | - | - | - | - | - | - | 97 | 109 | 123 | 127 | 135 | 156 |
Public Utilities, Inventory | - | - | - | - | - | - | - | - | 753 | 825 | 962 | 1,042 | 1,183 | 1,419 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 57 | 48 | 40 | 54 | 96 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 49 | 33 | 65 | 56 | 35 |
System Energy | - | - | - | - | - | - | - | - | - | 14 | 34 | 10 | 33 | 9 |
Deferred nuclear refueling outage costs | - | - | - | - | - | - | - | - | - | 158 | 179 | 133 | 144 | 140 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 57 | 48 | 40 | 54 | 96 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 49 | 33 | 65 | 56 | 35 |
System Energy | - | - | - | - | - | - | - | - | - | 14 | 34 | 10 | 33 | 9 |
Deferred nuclear refueling outage costs | - | - | - | - | - | - | - | - | - | 158 | 179 | 133 | 144 | 140 |
Entergy New Orleans | - | - | 1 | - | - | - | - | 26 | - | - | - | - | - | 2 |
Entergy Louisiana | - | - | 8 | 185 | - | - | 110 | - | - | 8 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | 54 | 56 | - | - | - | - | - | - | - | - | - | - |
System Energy | - | - | - | - | - | - | - | - | 5 | - | - | - | - | - |
Prepaid Taxes | 302 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | 7 | 5 | 4 | 5 | 6 | 11 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 39 | 38 | 37 | 44 | 77 | 72 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 15 | 14 | 13 | 15 | 27 | 41 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 9 | 7 | 5 | 6 | 10 | 13 |
Entergy Texas | - | - | - | - | - | - | - | - | 16 | 21 | 20 | 18 | 21 | 35 |
System Energy | - | - | - | - | - | - | - | - | 3 | 6 | 7 | 2 | 9 | 3 |
Prepayments and other | - | - | - | - | - | - | - | - | 234 | 284 | 196 | 157 | 191 | 213 |
Entergy New Orleans | - | 92 | 119 | 156 | 140 | 198 | 212 | 179 | 134 | 112 | 119 | 242 | 326 | 152 |
Entergy Louisiana | - | 459 | 631 | 971 | 735 | 930 | 1,310 | 1,079 | 1,015 | 982 | 1,879 | 1,310 | 1,617 | 1,523 |
Entergy Arkansas | - | 783 | 737 | 865 | 929 | 624 | 727 | 682 | 651 | 687 | 864 | 824 | 965 | 977 |
Entergy Mississippi | - | 248 | 346 | 291 | 339 | 388 | 345 | 314 | 296 | 335 | 242 | 446 | 512 | 343 |
Entergy Texas | - | 541 | 480 | 487 | 370 | 295 | 301 | 479 | 338 | 315 | 588 | 393 | 733 | 889 |
System Energy | - | 462 | 377 | 333 | 399 | 433 | 481 | 563 | 400 | 327 | 467 | 354 | 346 | 229 |
TOTAL | 4,339 | 3,623 | 3,683 | 3,930 | 4,390 | 4,067 | 3,684 | 3,285 | 2,958 | 3,046 | 4,560 | 3,624 | 4,095 | 3,661 |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - |
Investments in and Advances to Affiliates, at Fair Value | - | - | - | - | - | - | - | - | 1,391 | 1,391 | 1,391 | 1,391 | 3,164 | - |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,496 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,496 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | 812 | 860 | 890 | 937 | 1,051 | 1,259 | 1,302 | 1,364 | 1,467 | 1,822 | 1,976 | 1,935 | 2,047 |
Entergy Louisiana | - | 7,859 | 8,603 | 8,799 | 9,627 | 17,629 | 18,828 | 19,679 | 20,532 | 22,620 | 25,620 | 28,055 | 27,498 | 27,800 |
Entergy Arkansas | - | 8,080 | 8,694 | 8,798 | 9,139 | 9,537 | 10,488 | 11,060 | 11,611 | 12,293 | 12,905 | 13,578 | 14,078 | 14,822 |
Entergy Mississippi | - | 3,274 | 3,709 | 3,876 | 4,000 | 4,084 | 4,321 | 4,660 | 4,781 | 5,673 | 6,085 | 6,613 | 7,080 | 7,455 |
Entergy Texas | - | 3,339 | 3,476 | 3,616 | 3,762 | 3,923 | 4,274 | 4,569 | 4,774 | 5,199 | 6,008 | 7,182 | 7,409 | 7,931 |
System Energy | - | 3,438 | 3,988 | 4,125 | 4,245 | 4,254 | 4,332 | 4,328 | 4,433 | 5,071 | 5,309 | 5,362 | 5,425 | 5,496 |
Electric | 37,153 | 39,386 | 41,945 | 42,936 | 44,881 | 44,467 | 45,191 | 47,287 | 49,197 | 54,271 | 59,696 | 64,263 | 64,647 | 66,850 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 311 | 348 | 374 | 390 | 402 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 236 | 263 | 285 | 302 | 316 |
Natural gas | - | - | - | - | - | - | - | - | - | 547 | 611 | 659 | 692 | 718 |
Entergy New Orleans | - | 14 | 11 | 29 | 19 | 29 | 25 | 47 | 147 | 202 | 12 | 120 | 40 | 25 |
Entergy Louisiana | - | 559 | 405 | 673 | 242 | 421 | 670 | 1,281 | 1,865 | 1,384 | 667 | 1,500 | 737 | 593 |
Entergy Arkansas | - | 120 | 206 | 209 | 284 | 388 | 304 | 281 | 244 | 198 | 234 | 241 | 417 | 341 |
Entergy Mississippi | - | 105 | 63 | 37 | 68 | 114 | 118 | 149 | 128 | 88 | 135 | 95 | 170 | 140 |
Entergy Texas | - | 91 | 90 | 95 | 125 | 211 | 111 | 102 | 325 | 760 | 880 | 184 | 339 | 858 |
System Energy | - | 358 | 40 | 29 | 50 | 93 | 44 | 70 | 70 | 165 | 60 | 98 | 103 | 131 |
Construction work in progress | 1,662 | 1,780 | 1,366 | 1,515 | 1,426 | 1,457 | 1,378 | 1,981 | 2,889 | 2,823 | 2,012 | 1,512 | 1,844 | 2,110 |
Entergy Louisiana | - | 165 | 204 | 147 | 163 | 387 | 250 | 337 | 298 | 268 | 210 | 209 | 213 | 333 |
Entergy Arkansas | - | 273 | 304 | 322 | 294 | 286 | 307 | 277 | 221 | 196 | 163 | 182 | 176 | 214 |
System Energy | - | 158 | 253 | 189 | 251 | 184 | 260 | 208 | 235 | 150 | 175 | 171 | 193 | 161 |
Nuclear fuel | 1,378 | 1,546 | 1,598 | 1,567 | 1,542 | 1,345 | 1,038 | 923 | 861 | 677 | 601 | 577 | 582 | 708 |
Entergy New Orleans | - | 1,039 | 1,089 | 1,141 | 1,185 | 1,313 | 1,524 | 1,610 | 1,795 | 1,980 | 2,182 | 2,372 | 2,365 | 2,474 |
Entergy Louisiana | - | 8,858 | 9,536 | 9,952 | 10,367 | 18,937 | 19,920 | 21,489 | 22,906 | 24,507 | 26,760 | 29,397 | 28,750 | 29,042 |
Entergy Arkansas | - | 8,474 | 9,205 | 9,330 | 9,718 | 10,212 | 11,100 | 11,618 | 12,075 | 12,687 | 13,303 | 14,001 | 14,671 | 15,376 |
Entergy Mississippi | - | 3,390 | 3,780 | 3,918 | 4,072 | 4,201 | 4,441 | 4,810 | 4,909 | 5,761 | 6,220 | 6,709 | 7,250 | 7,595 |
Entergy Texas | - | 3,429 | 3,566 | 3,711 | 3,887 | 4,134 | 4,385 | 4,671 | 5,099 | 5,959 | 6,888 | 7,366 | 7,749 | 8,789 |
System Energy | - | 4,445 | 4,850 | 4,913 | 5,120 | 5,105 | 5,220 | 5,194 | 5,341 | 5,385 | 5,544 | 5,632 | 5,721 | 5,787 |
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 41,323 | 43,864 | 46,197 | 47,325 | 49,173 | 48,614 | 48,640 | 51,265 | 54,078 | 58,319 | 62,921 | 67,011 | 67,765 | 70,386 |
Entergy New Orleans | - | 526 | 550 | 567 | 595 | 648 | 605 | 631 | 670 | 715 | 741 | 774 | 808 | 859 |
Entergy Louisiana | - | 3,607 | 3,590 | 3,763 | 3,943 | 8,303 | 8,421 | 8,703 | 8,838 | 9,119 | 9,372 | 9,860 | 10,088 | 10,571 |
Entergy Arkansas | - | 3,834 | 4,105 | 4,035 | 4,192 | 4,350 | 4,636 | 4,762 | 4,865 | 5,020 | 5,255 | 5,472 | 5,729 | 6,002 |
Entergy Mississippi | - | 1,210 | 1,325 | 1,413 | 1,517 | 1,535 | 1,603 | 1,681 | 1,642 | 1,894 | 2,005 | 2,128 | 2,265 | 2,346 |
Entergy Texas | - | 1,289 | 1,332 | 1,387 | 1,455 | 1,478 | 1,526 | 1,579 | 1,685 | 1,771 | 1,864 | 2,050 | 2,135 | 2,364 |
System Energy | - | 2,518 | 2,569 | 2,699 | 2,820 | 2,962 | 3,063 | 3,175 | 3,212 | 3,285 | 3,355 | 3,396 | 3,412 | 3,493 |
Less - accumulated depreciation and amortization | 17,475 | 18,255 | 18,899 | 19,443 | 20,450 | 20,789 | 20,719 | 21,600 | 22,103 | 23,136 | 24,068 | 24,767 | 25,288 | 26,551 |
Entergy New Orleans | - | 513 | 540 | 574 | 590 | 665 | 919 | 979 | 1,125 | 1,265 | 1,441 | 1,598 | 1,556 | 1,616 |
Entergy Louisiana | - | 5,252 | 5,946 | 6,188 | 6,424 | 10,634 | 11,500 | 12,786 | 14,069 | 15,389 | 17,388 | 19,537 | 18,662 | 18,472 |
Entergy Arkansas | - | 4,640 | 5,100 | 5,296 | 5,526 | 5,862 | 6,464 | 6,855 | 7,211 | 7,667 | 8,047 | 8,529 | 8,942 | 9,374 |
Entergy Mississippi | - | 2,180 | 2,455 | 2,505 | 2,555 | 2,666 | 2,838 | 3,128 | 3,267 | 3,867 | 4,214 | 4,581 | 4,985 | 5,248 |
Entergy Texas | - | 2,140 | 2,234 | 2,324 | 2,433 | 2,657 | 2,859 | 3,092 | 3,415 | 4,189 | 5,023 | 5,316 | 5,613 | 6,425 |
System Energy | - | 1,927 | 2,281 | 2,214 | 2,301 | 2,143 | 2,157 | 2,019 | 2,129 | 2,100 | 2,189 | 2,236 | 2,309 | 2,294 |
PROPERTY, PLANT, AND EQUIPMENT - NET | 23,848 | 25,609 | 27,299 | 27,882 | 28,723 | 27,824 | 27,921 | 29,664 | 31,974 | 35,183 | 38,853 | 42,244 | 42,477 | 43,834 |
Entergy New Orleans | - | 812 | 860 | 890 | 937 | 1,051 | 1,259 | 1,302 | 1,364 | 1,467 | 1,822 | 1,976 | 1,935 | 2,047 |
Entergy Louisiana | - | 7,859 | 8,603 | 8,799 | 9,627 | 17,629 | 18,828 | 19,679 | 20,532 | 22,620 | 25,620 | 28,055 | 27,498 | 27,800 |
Entergy Arkansas | - | 8,080 | 8,694 | 8,798 | 9,139 | 9,537 | 10,488 | 11,060 | 11,611 | 12,293 | 12,905 | 13,578 | 14,078 | 14,822 |
Entergy Mississippi | - | 3,274 | 3,709 | 3,876 | 4,000 | 4,084 | 4,321 | 4,660 | 4,781 | 5,673 | 6,085 | 6,613 | 7,080 | 7,455 |
Entergy Texas | - | 3,339 | 3,476 | 3,616 | 3,762 | 3,923 | 4,274 | 4,569 | 4,774 | 5,199 | 6,008 | 7,182 | 7,409 | 7,931 |
System Energy | - | 3,438 | 3,988 | 4,125 | 4,245 | 4,254 | 4,332 | 4,328 | 4,433 | 5,071 | 5,309 | 5,362 | 5,425 | 5,496 |
Electric | 37,153 | 39,386 | 41,945 | 42,936 | 44,881 | 44,467 | 45,191 | 47,287 | 49,197 | 54,271 | 59,696 | 64,263 | 64,647 | 66,850 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 311 | 348 | 374 | 390 | 402 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 236 | 263 | 285 | 302 | 316 |
Natural gas | - | - | - | - | - | - | - | - | - | 547 | 611 | 659 | 692 | 718 |
Entergy New Orleans | - | 14 | 11 | 29 | 19 | 29 | 25 | 47 | 147 | 202 | 12 | 120 | 40 | 25 |
Entergy Louisiana | - | 559 | 405 | 673 | 242 | 421 | 670 | 1,281 | 1,865 | 1,384 | 667 | 1,500 | 737 | 593 |
Entergy Arkansas | - | 120 | 206 | 209 | 284 | 388 | 304 | 281 | 244 | 198 | 234 | 241 | 417 | 341 |
Entergy Mississippi | - | 105 | 63 | 37 | 68 | 114 | 118 | 149 | 128 | 88 | 135 | 95 | 170 | 140 |
Entergy Texas | - | 91 | 90 | 95 | 125 | 211 | 111 | 102 | 325 | 760 | 880 | 184 | 339 | 858 |
System Energy | - | 358 | 40 | 29 | 50 | 93 | 44 | 70 | 70 | 165 | 60 | 98 | 103 | 131 |
Construction work in progress | 1,662 | 1,780 | 1,366 | 1,515 | 1,426 | 1,457 | 1,378 | 1,981 | 2,889 | 2,823 | 2,012 | 1,512 | 1,844 | 2,110 |
Entergy Louisiana | - | 165 | 204 | 147 | 163 | 387 | 250 | 337 | 298 | 268 | 210 | 209 | 213 | 333 |
Entergy Arkansas | - | 273 | 304 | 322 | 294 | 286 | 307 | 277 | 221 | 196 | 163 | 182 | 176 | 214 |
System Energy | - | 158 | 253 | 189 | 251 | 184 | 260 | 208 | 235 | 150 | 175 | 171 | 193 | 161 |
Nuclear fuel | 1,378 | 1,546 | 1,598 | 1,567 | 1,542 | 1,345 | 1,038 | 923 | 861 | 677 | 601 | 577 | 582 | 708 |
Entergy New Orleans | - | 1,039 | 1,089 | 1,141 | 1,185 | 1,313 | 1,524 | 1,610 | 1,795 | 1,980 | 2,182 | 2,372 | 2,365 | 2,474 |
Entergy Louisiana | - | 8,858 | 9,536 | 9,952 | 10,367 | 18,937 | 19,920 | 21,489 | 22,906 | 24,507 | 26,760 | 29,397 | 28,750 | 29,042 |
Entergy Arkansas | - | 8,474 | 9,205 | 9,330 | 9,718 | 10,212 | 11,100 | 11,618 | 12,075 | 12,687 | 13,303 | 14,001 | 14,671 | 15,376 |
Entergy Mississippi | - | 3,390 | 3,780 | 3,918 | 4,072 | 4,201 | 4,441 | 4,810 | 4,909 | 5,761 | 6,220 | 6,709 | 7,250 | 7,595 |
Entergy Texas | - | 3,429 | 3,566 | 3,711 | 3,887 | 4,134 | 4,385 | 4,671 | 5,099 | 5,959 | 6,888 | 7,366 | 7,749 | 8,789 |
System Energy | - | 4,445 | 4,850 | 4,913 | 5,120 | 5,105 | 5,220 | 5,194 | 5,341 | 5,385 | 5,544 | 5,632 | 5,721 | 5,787 |
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 41,323 | 43,864 | 46,197 | 47,325 | 49,173 | 48,614 | 48,640 | 51,265 | 54,078 | 58,319 | 62,921 | 67,011 | 67,765 | 70,386 |
Entergy New Orleans | - | 526 | 550 | 567 | 595 | 648 | 605 | 631 | 670 | 715 | 741 | 774 | 808 | 859 |
Entergy Louisiana | - | 3,607 | 3,590 | 3,763 | 3,943 | 8,303 | 8,421 | 8,703 | 8,838 | 9,119 | 9,372 | 9,860 | 10,088 | 10,571 |
Entergy Arkansas | - | 3,834 | 4,105 | 4,035 | 4,192 | 4,350 | 4,636 | 4,762 | 4,865 | 5,020 | 5,255 | 5,472 | 5,729 | 6,002 |
Entergy Mississippi | - | 1,210 | 1,325 | 1,413 | 1,517 | 1,535 | 1,603 | 1,681 | 1,642 | 1,894 | 2,005 | 2,128 | 2,265 | 2,346 |
Entergy Texas | - | 1,289 | 1,332 | 1,387 | 1,455 | 1,478 | 1,526 | 1,579 | 1,685 | 1,771 | 1,864 | 2,050 | 2,135 | 2,364 |
System Energy | - | 2,518 | 2,569 | 2,699 | 2,820 | 2,962 | 3,063 | 3,175 | 3,212 | 3,285 | 3,355 | 3,396 | 3,412 | 3,493 |
Less - accumulated depreciation and amortization | 17,475 | 18,255 | 18,899 | 19,443 | 20,450 | 20,789 | 20,719 | 21,600 | 22,103 | 23,136 | 24,068 | 24,767 | 25,288 | 26,551 |
Entergy New Orleans | - | 513 | 540 | 574 | 590 | 665 | 919 | 979 | 1,125 | 1,265 | 1,441 | 1,598 | 1,556 | 1,616 |
Entergy Louisiana | - | 5,252 | 5,946 | 6,188 | 6,424 | 10,634 | 11,500 | 12,786 | 14,069 | 15,389 | 17,388 | 19,537 | 18,662 | 18,472 |
Entergy Arkansas | - | 4,640 | 5,100 | 5,296 | 5,526 | 5,862 | 6,464 | 6,855 | 7,211 | 7,667 | 8,047 | 8,529 | 8,942 | 9,374 |
Entergy Mississippi | - | 2,180 | 2,455 | 2,505 | 2,555 | 2,666 | 2,838 | 3,128 | 3,267 | 3,867 | 4,214 | 4,581 | 4,985 | 5,248 |
Entergy Texas | - | 2,140 | 2,234 | 2,324 | 2,433 | 2,657 | 2,859 | 3,092 | 3,415 | 4,189 | 5,023 | 5,316 | 5,613 | 6,425 |
System Energy | - | 1,927 | 2,281 | 2,214 | 2,301 | 2,143 | 2,157 | 2,019 | 2,129 | 2,100 | 2,189 | 2,236 | 2,309 | 2,294 |
PROPERTY, PLANT, AND EQUIPMENT - NET | 23,848 | 25,609 | 27,299 | 27,882 | 28,723 | 27,824 | 27,921 | 29,664 | 31,974 | 35,183 | 38,853 | 42,244 | 42,477 | 43,834 |
Entergy New Orleans | - | - | - | - | - | - | - | 251 | 230 | 259 | 267 | 249 | 202 | 182 |
Entergy Louisiana | - | - | - | - | - | - | - | 1,146 | 1,105 | 1,315 | 1,726 | 2,777 | 2,056 | 1,649 |
Entergy Arkansas | - | - | - | - | - | - | - | 1,567 | 1,535 | 1,667 | 1,832 | 1,690 | 1,810 | 1,885 |
Entergy Mississippi | - | - | - | - | - | - | - | 398 | 343 | 378 | 467 | 462 | 519 | 579 |
Entergy Texas | - | - | - | - | - | - | - | 661 | 598 | 513 | 525 | 421 | 579 | 597 |
System Energy | - | - | - | - | - | - | - | 444 | 446 | 490 | 539 | 396 | 415 | 446 |
Regulatory Asset, Noncurrent | - | - | - | - | - | - | - | 4,936 | 4,746 | 5,292 | 6,077 | 6,613 | 6,036 | 5,669 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 4 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 168 | 168 | 168 | 168 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 68 | 68 | 69 | 69 | - |
Deferred Fuel Cost Non Current | - | - | - | - | - | - | - | - | - | 240 | 240 | 241 | 241 | 172 |
Goodwill | 377 | - | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 374 |
Deferred Income Tax Assets, Net | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - |
Entergy New Orleans | - | 4 | 5 | 6 | 5 | 1 | 1 | 1 | 1 | 11 | 24 | 56 | 47 | 64 |
Entergy Louisiana | - | 31 | 39 | 43 | 45 | 14 | 16 | 18 | 28 | 33 | 24 | 28 | 35 | 37 |
Entergy Arkansas | - | 28 | 37 | 45 | 48 | 15 | 15 | 14 | 20 | 15 | 14 | 14 | 19 | 21 |
Entergy Mississippi | - | 20 | 21 | 21 | 19 | 2 | 2 | 2 | 4 | 10 | 14 | 14 | 23 | 52 |
Entergy Texas | - | 18 | 18 | 16 | 14 | 4 | 7 | 27 | 29 | 33 | 70 | 112 | 100 | 130 |
System Energy | - | 20 | 18 | 16 | 9 | 5 | 5 | 8 | 4 | 3 | 3 | 2 | 1 | 1 |
Other | 910 | 956 | 937 | 887 | 921 | 562 | 1,606 | 112 | 263 | 288 | 245 | 270 | 292 | 301 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 235 | 274 | 295 | 309 | 253 | 250 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 1,302 | 1,517 | 1,918 | 2,973 | 2,259 | 1,854 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,623 | 1,750 | 1,915 | 1,772 | 1,898 | 1,907 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 347 | 388 | 482 | 477 | 542 | 631 |
Entergy Texas | - | - | - | - | - | - | - | - | 627 | 546 | 595 | 533 | 678 | 726 |
System Energy | - | - | - | - | - | - | - | - | 450 | 501 | 542 | 397 | 417 | 447 |
Deferred Costs and Other Assets | - | - | - | - | - | - | - | - | 5,681 | 6,262 | 7,016 | 7,555 | 7,031 | 6,533 |
Entergy New Orleans | - | - | - | - | - | - | - | 251 | 230 | 259 | 267 | 249 | 202 | 182 |
Entergy Louisiana | - | - | - | - | - | - | - | 1,146 | 1,105 | 1,315 | 1,726 | 2,777 | 2,056 | 1,649 |
Entergy Arkansas | - | - | - | - | - | - | - | 1,567 | 1,535 | 1,667 | 1,832 | 1,690 | 1,810 | 1,885 |
Entergy Mississippi | - | - | - | - | - | - | - | 398 | 343 | 378 | 467 | 462 | 519 | 579 |
Entergy Texas | - | - | - | - | - | - | - | 661 | 598 | 513 | 525 | 421 | 579 | 597 |
System Energy | - | - | - | - | - | - | - | 444 | 446 | 490 | 539 | 396 | 415 | 446 |
Regulatory Asset, Noncurrent | - | - | - | - | - | - | - | 4,936 | 4,746 | 5,292 | 6,077 | 6,613 | 6,036 | 5,669 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 4 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 168 | 168 | 168 | 168 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 68 | 68 | 69 | 69 | - |
Deferred Fuel Cost Non Current | - | - | - | - | - | - | - | - | - | 240 | 240 | 241 | 241 | 172 |
Goodwill | 377 | - | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 374 |
Deferred Income Tax Assets, Net | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - |
Entergy New Orleans | - | 4 | 5 | 6 | 5 | 1 | 1 | 1 | 1 | 11 | 24 | 56 | 47 | 64 |
Entergy Louisiana | - | 31 | 39 | 43 | 45 | 14 | 16 | 18 | 28 | 33 | 24 | 28 | 35 | 37 |
Entergy Arkansas | - | 28 | 37 | 45 | 48 | 15 | 15 | 14 | 20 | 15 | 14 | 14 | 19 | 21 |
Entergy Mississippi | - | 20 | 21 | 21 | 19 | 2 | 2 | 2 | 4 | 10 | 14 | 14 | 23 | 52 |
Entergy Texas | - | 18 | 18 | 16 | 14 | 4 | 7 | 27 | 29 | 33 | 70 | 112 | 100 | 130 |
System Energy | - | 20 | 18 | 16 | 9 | 5 | 5 | 8 | 4 | 3 | 3 | 2 | 1 | 1 |
Other | 910 | 956 | 937 | 887 | 921 | 562 | 1,606 | 112 | 263 | 288 | 245 | 270 | 292 | 301 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 235 | 274 | 295 | 309 | 253 | 250 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 1,302 | 1,517 | 1,918 | 2,973 | 2,259 | 1,854 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,623 | 1,750 | 1,915 | 1,772 | 1,898 | 1,907 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 347 | 388 | 482 | 477 | 542 | 631 |
Entergy Texas | - | - | - | - | - | - | - | - | 627 | 546 | 595 | 533 | 678 | 726 |
System Energy | - | - | - | - | - | - | - | - | 450 | 501 | 542 | 397 | 417 | 447 |
Deferred Costs and Other Assets | - | - | - | - | - | - | - | - | 5,681 | 6,262 | 7,016 | 7,555 | 7,031 | 6,533 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL ASSETS | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL ASSETS | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy New Orleans | - | - | 70 | - | - | - | 2 | - | 2 | 25 | - | - | 170 | 85 |
Entergy Louisiana | - | 75 | 14 | 320 | 20 | 29 | 200 | 675 | 0 | 320 | 240 | 200 | 1,010 | 1,400 |
Entergy Arkansas | - | - | 330 | 70 | - | 55 | 115 | - | - | - | 485 | - | 290 | 375 |
Entergy Mississippi | - | - | 100 | - | - | 125 | - | - | 150 | - | - | - | 400 | 100 |
Entergy Texas | - | - | - | - | 200 | - | - | - | 500 | - | 200 | - | - | - |
System Energy | - | 110 | 112 | 49 | 76 | 0 | 50 | 85 | 0 | 0 | 100 | 50 | 300 | 0 |
Currently maturing long-term debt | 300 | 2,193 | 719 | 457 | 899 | 214 | 365 | 760 | 650 | 795 | 1,164 | 1,039 | 2,309 | 2,099 |
Notes Payable, Related Parties, Current | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 1 | 1 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 283 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 134 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 119 |
Entergy New Orleans | - | - | 29 | 36 | 33 | 37 | 39 | 47 | 43 | 43 | 54 | 45 | 53 | - |
Entergy Louisiana | - | - | 103 | 84 | 75 | 165 | 82 | 127 | 103 | 188 | 103 | 183 | 357 | - |
Entergy Arkansas | - | - | 39 | 150 | 56 | 110 | 240 | 366 | 252 | 112 | 59 | 217 | 276 | - |
Entergy Mississippi | - | - | 42 | 74 | 50 | 38 | 44 | 56 | 43 | 48 | 62 | 43 | 61 | - |
Entergy Texas | - | - | 89 | 112 | 91 | 106 | 48 | 59 | 119 | 58 | 56 | 143 | 70 | - |
System Energy | - | - | 6 | 13 | 6 | 7 | 6 | 17 | 11 | 15 | 15 | 24 | 22 | - |
Notes Payable, Current | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Entergy Louisiana | - | 44 | 55 | 3 | 46 | 60 | 4 | 44 | - | - | - | - | - | - |
Entergy Arkansas | - | 34 | 37 | - | 48 | 12 | - | 50 | - | - | - | - | - | - |
System Energy | - | - | 40 | - | 20 | - | 67 | 18 | - | - | - | - | - | - |
Short-Term Debt | - | - | - | - | - | - | - | - | 1,942 | 1,947 | 1,627 | 1,201 | 828 | 1,138 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 37 | 44 | 61 | 147 | 57 | 40 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 390 | 357 | 1,450 | 1,482 | 589 | 467 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 187 | 202 | 209 | 190 | 310 | 216 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 79 | 95 | 118 | 113 | 176 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | 151 | 188 | 351 | 165 | 202 | 196 |
System Energy | - | - | - | - | - | - | - | - | 48 | 64 | 41 | 63 | 58 | 74 |
Accounts payable | 1,181 | - | 1,217 | 1,173 | 1,166 | 1,072 | 1,286 | 1,452 | 1,496 | 1,500 | 2,739 | 2,610 | 1,778 | 1,567 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | 28 | 29 | 32 | 32 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | 153 | 151 | 162 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | 99 | 93 | 103 | 113 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | 86 | 86 | 90 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | 36 | 37 | 39 | 40 |
Customer deposits | - | - | - | - | - | - | - | - | - | - | 402 | 395 | 425 | 446 |
Entergy New Orleans | - | - | - | 2 | - | - | - | - | 4 | 4 | 5 | 4 | 10 | - |
Entergy Louisiana | - | 31 | - | - | 1 | 125 | - | 18 | 31 | - | 43 | 64 | 36 | 66 |
Entergy Arkansas | - | 36 | 215 | 10 | 24 | - | 7 | 47 | 57 | 82 | 82 | 90 | 101 | 105 |
Entergy Mississippi | - | 46 | 52 | 53 | 54 | 43 | 64 | 83 | 78 | 91 | 108 | 106 | 125 | 115 |
Entergy Texas | - | 40 | - | - | 2 | 5 | 15 | 46 | 54 | 50 | 52 | 49 | 93 | 79 |
System Energy | - | 92 | 181 | 11 | 23 | - | - | 47 | - | 14 | 83 | 33 | 8 | 27 |
Taxes accrued | - | 278 | 334 | 191 | 128 | 210 | 181 | 215 | 254 | 233 | 441 | 420 | 424 | 434 |
Entergy New Orleans | - | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 |
Entergy Louisiana | - | 37 | 37 | 42 | 44 | 74 | 76 | 76 | 83 | 88 | 92 | 93 | 101 | 92 |
Entergy Arkansas | - | 30 | 28 | 22 | 20 | 20 | 17 | 18 | 19 | 23 | 23 | 17 | 19 | 35 |
Entergy Mississippi | - | 22 | 18 | 20 | 23 | 21 | 22 | 23 | 20 | 19 | 21 | 17 | 18 | 22 |
Entergy Texas | - | 33 | 32 | 31 | 30 | 29 | 26 | 26 | 24 | 19 | 21 | 19 | 24 | 31 |
System Energy | - | 18 | 16 | 12 | 33 | 14 | 14 | 13 | 13 | 12 | 13 | 12 | 12 | 13 |
Interest accrued | 218 | 184 | 185 | 181 | 206 | 195 | 187 | 188 | 193 | 194 | 202 | 191 | 195 | 214 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 5 | - | 8 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 56 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 54 | 53 | - | - | 88 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 70 | 15 | - | - | 131 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 13 | 85 | - | - | - |
Deferred fuel costs | - | - | - | - | - | - | - | - | - | 198 | 153 | 8 | - | 219 |
Entergy New Orleans | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | - | 9 | 10 | 10 | 19 | 19 | 19 | 18 | 18 | 16 | 16 | 15 | 15 |
Entergy Arkansas | - | - | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Mississippi | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Liability, Defined Benefit Plan, Current | 40 | - | 96 | 67 | 58 | 63 | 77 | 72 | 61 | 66 | 62 | 68 | 105 | 60 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 9 | 3 | 2 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 31 | 31 | 24 | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 9 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 27 | 29 | 27 | - | - |
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | - | - | - | - | - | - | - | - | - | 76 | 64 | 53 | - | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | - | 70 | - | - | - | 2 | - | 2 | 25 | - | - | 170 | 85 |
Entergy Louisiana | - | 75 | 14 | 320 | 20 | 29 | 200 | 675 | 0 | 320 | 240 | 200 | 1,010 | 1,400 |
Entergy Arkansas | - | - | 330 | 70 | - | 55 | 115 | - | - | - | 485 | - | 290 | 375 |
Entergy Mississippi | - | - | 100 | - | - | 125 | - | - | 150 | - | - | - | 400 | 100 |
Entergy Texas | - | - | - | - | 200 | - | - | - | 500 | - | 200 | - | - | - |
System Energy | - | 110 | 112 | 49 | 76 | 0 | 50 | 85 | 0 | 0 | 100 | 50 | 300 | 0 |
Currently maturing long-term debt | 300 | 2,193 | 719 | 457 | 899 | 214 | 365 | 760 | 650 | 795 | 1,164 | 1,039 | 2,309 | 2,099 |
Notes Payable, Related Parties, Current | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 1 | 1 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 283 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 134 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 119 |
Entergy New Orleans | - | - | 29 | 36 | 33 | 37 | 39 | 47 | 43 | 43 | 54 | 45 | 53 | - |
Entergy Louisiana | - | - | 103 | 84 | 75 | 165 | 82 | 127 | 103 | 188 | 103 | 183 | 357 | - |
Entergy Arkansas | - | - | 39 | 150 | 56 | 110 | 240 | 366 | 252 | 112 | 59 | 217 | 276 | - |
Entergy Mississippi | - | - | 42 | 74 | 50 | 38 | 44 | 56 | 43 | 48 | 62 | 43 | 61 | - |
Entergy Texas | - | - | 89 | 112 | 91 | 106 | 48 | 59 | 119 | 58 | 56 | 143 | 70 | - |
System Energy | - | - | 6 | 13 | 6 | 7 | 6 | 17 | 11 | 15 | 15 | 24 | 22 | - |
Notes Payable, Current | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Entergy Louisiana | - | 44 | 55 | 3 | 46 | 60 | 4 | 44 | - | - | - | - | - | - |
Entergy Arkansas | - | 34 | 37 | - | 48 | 12 | - | 50 | - | - | - | - | - | - |
System Energy | - | - | 40 | - | 20 | - | 67 | 18 | - | - | - | - | - | - |
Short-Term Debt | - | - | - | - | - | - | - | - | 1,942 | 1,947 | 1,627 | 1,201 | 828 | 1,138 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 37 | 44 | 61 | 147 | 57 | 40 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 390 | 357 | 1,450 | 1,482 | 589 | 467 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 187 | 202 | 209 | 190 | 310 | 216 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 79 | 95 | 118 | 113 | 176 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | 151 | 188 | 351 | 165 | 202 | 196 |
System Energy | - | - | - | - | - | - | - | - | 48 | 64 | 41 | 63 | 58 | 74 |
Accounts payable | 1,181 | - | 1,217 | 1,173 | 1,166 | 1,072 | 1,286 | 1,452 | 1,496 | 1,500 | 2,739 | 2,610 | 1,778 | 1,567 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | 28 | 29 | 32 | 32 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | 153 | 151 | 162 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | 99 | 93 | 103 | 113 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | 86 | 86 | 90 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | 36 | 37 | 39 | 40 |
Customer deposits | - | - | - | - | - | - | - | - | - | - | 402 | 395 | 425 | 446 |
Entergy New Orleans | - | - | - | 2 | - | - | - | - | 4 | 4 | 5 | 4 | 10 | - |
Entergy Louisiana | - | 31 | - | - | 1 | 125 | - | 18 | 31 | - | 43 | 64 | 36 | 66 |
Entergy Arkansas | - | 36 | 215 | 10 | 24 | - | 7 | 47 | 57 | 82 | 82 | 90 | 101 | 105 |
Entergy Mississippi | - | 46 | 52 | 53 | 54 | 43 | 64 | 83 | 78 | 91 | 108 | 106 | 125 | 115 |
Entergy Texas | - | 40 | - | - | 2 | 5 | 15 | 46 | 54 | 50 | 52 | 49 | 93 | 79 |
System Energy | - | 92 | 181 | 11 | 23 | - | - | 47 | - | 14 | 83 | 33 | 8 | 27 |
Taxes accrued | - | 278 | 334 | 191 | 128 | 210 | 181 | 215 | 254 | 233 | 441 | 420 | 424 | 434 |
Entergy New Orleans | - | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 |
Entergy Louisiana | - | 37 | 37 | 42 | 44 | 74 | 76 | 76 | 83 | 88 | 92 | 93 | 101 | 92 |
Entergy Arkansas | - | 30 | 28 | 22 | 20 | 20 | 17 | 18 | 19 | 23 | 23 | 17 | 19 | 35 |
Entergy Mississippi | - | 22 | 18 | 20 | 23 | 21 | 22 | 23 | 20 | 19 | 21 | 17 | 18 | 22 |
Entergy Texas | - | 33 | 32 | 31 | 30 | 29 | 26 | 26 | 24 | 19 | 21 | 19 | 24 | 31 |
System Energy | - | 18 | 16 | 12 | 33 | 14 | 14 | 13 | 13 | 12 | 13 | 12 | 12 | 13 |
Interest accrued | 218 | 184 | 185 | 181 | 206 | 195 | 187 | 188 | 193 | 194 | 202 | 191 | 195 | 214 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 5 | - | 8 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 56 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 54 | 53 | - | - | 88 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 70 | 15 | - | - | 131 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 13 | 85 | - | - | - |
Deferred fuel costs | - | - | - | - | - | - | - | - | - | 198 | 153 | 8 | - | 219 |
Entergy New Orleans | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | - | 9 | 10 | 10 | 19 | 19 | 19 | 18 | 18 | 16 | 16 | 15 | 15 |
Entergy Arkansas | - | - | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Mississippi | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Liability, Defined Benefit Plan, Current | 40 | - | 96 | 67 | 58 | 63 | 77 | 72 | 61 | 66 | 62 | 68 | 105 | 60 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 9 | 3 | 2 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 31 | 31 | 24 | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 9 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 27 | 29 | 27 | - | - |
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | - | - | - | - | - | - | - | - | - | 76 | 64 | 53 | - | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 324 | 355 | 339 | 365 | 385 | 196 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 2,227 | 2,465 | 2,139 | 2,434 | 2,375 | 2,391 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,086 | 1,183 | 1,286 | 1,416 | 1,498 | 1,437 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 552 | 595 | 647 | 720 | 780 | 822 |
Entergy Texas | - | - | - | - | - | - | - | - | 553 | 585 | 639 | 692 | 744 | 815 |
System Energy | - | - | - | - | - | - | - | - | 805 | 822 | 360 | 383 | 376 | 406 |
Deferred Income Tax Liabilities, Net | - | - | - | - | - | - | - | - | 4,107 | 4,401 | 4,362 | 4,707 | 4,819 | 4,246 |
Entergy New Orleans | - | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 16 | 16 | 16 | 16 |
Entergy Louisiana | - | 73 | 70 | 67 | 65 | 132 | 127 | 122 | 117 | 112 | 107 | 103 | 98 | 93 |
Entergy Arkansas | - | 43 | 41 | 39 | 38 | 37 | 35 | 34 | 33 | 32 | 31 | 29 | 28 | 27 |
Entergy Mississippi | - | 6 | 7 | 9 | 6 | 5 | 9 | 9 | 10 | 10 | 9 | 11 | 15 | 14 |
Entergy Texas | - | 19 | 18 | 16 | 15 | 14 | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 8 |
System Energy | - | 58 | 56 | 55 | 49 | 45 | 42 | 39 | 39 | 40 | 39 | 43 | 45 | 47 |
Accumulated Deferred Investment Tax Credit | 292 | 285 | 274 | 264 | 248 | 234 | 227 | 220 | 213 | 207 | 212 | 212 | 211 | 206 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 49 | 56 | 41 | 40 | 36 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 500 | 448 | 314 | 338 | 194 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 478 | 467 | 432 | 435 | 392 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 237 | 224 | 212 | 202 | 189 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 226 | 176 | 144 | 133 | 115 |
System Energy | - | - | - | - | - | - | - | - | - | 143 | 152 | 113 | 111 | 107 |
Regulatory Liability For Income Taxes Net | - | - | - | - | - | - | - | - | - | 1,633 | 1,522 | 1,256 | 1,258 | 1,033 |
Entergy New Orleans | - | 6 | 11 | 26 | - | - | - | - | - | - | - | - | - | 90 |
Entergy Louisiana | - | 296 | 377 | 533 | 546 | 819 | 881 | 761 | 749 | 794 | 918 | 1,043 | 1,038 | 1,408 |
Entergy Arkansas | - | 134 | 144 | 219 | 254 | 243 | 306 | 364 | 403 | 560 | 687 | 743 | 476 | 759 |
Entergy Mississippi | - | - | 1 | 3 | - | - | - | - | 34 | 22 | 16 | 49 | 80 | 34 |
Entergy Texas | - | 12 | 6 | 5 | 5 | 6 | 9 | 7 | 48 | 42 | 32 | 37 | 45 | 43 |
System Energy | - | 215 | 256 | 350 | 371 | 337 | 371 | 456 | 382 | 533 | 665 | 745 | 665 | 783 |
Other regulatory liabilities | 539 | 728 | 899 | 1,296 | 1,384 | 1,415 | 1,573 | 1,589 | 1,620 | 1,961 | 2,324 | 2,644 | 2,325 | 3,117 |
Entergy New Orleans | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | - | - |
Entergy Louisiana | - | 346 | 418 | 479 | 504 | 1,028 | 1,083 | 1,140 | 1,280 | 1,497 | 1,573 | 1,653 | 1,737 | 1,836 |
Entergy Arkansas | - | 640 | 681 | 724 | 818 | 872 | 924 | 981 | 1,048 | 1,243 | 1,314 | 1,390 | 1,473 | 1,560 |
Entergy Mississippi | - | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 8 |
Entergy Texas | - | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | 12 |
System Energy | - | 445 | 478 | 616 | 758 | 803 | 854 | 862 | 896 | 932 | 969 | 1,008 | 1,042 | 1,084 |
Asset Retirement Obligations, Noncurrent | 3,148 | 3,297 | 3,514 | 3,933 | 4,458 | 4,790 | 5,992 | 6,186 | 6,356 | 6,159 | 6,469 | 4,757 | 4,272 | 4,506 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 87 | 89 | 90 | 6 | 87 | 88 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 311 | 320 | 25 | 24 | 316 | 264 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 49 | 64 | 70 | 77 | 80 | 59 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 51 | 50 | 47 | 38 | 38 | 39 |
Entergy Texas | - | - | - | - | - | - | - | - | 14 | 8 | 8 | 8 | 8 | 9 |
Loss Contingency Accrual | - | - | - | - | - | - | - | - | 514 | 534 | 243 | 157 | 531 | 463 |
Entergy New Orleans | - | 74 | 84 | 41 | 69 | 61 | 55 | 52 | 45 | 46 | 48 | 23 | 21 | 16 |
Entergy Louisiana | - | 460 | 540 | 358 | 531 | 833 | 780 | 748 | 643 | 678 | 693 | 528 | 390 | 272 |
Entergy Arkansas | - | 539 | 615 | 319 | 572 | 459 | 424 | 375 | 375 | 415 | 454 | 277 | 207 | 126 |
Entergy Mississippi | - | 144 | 161 | 67 | 135 | 120 | 110 | 101 | 97 | 117 | 139 | 92 | 55 | 16 |
Entergy Texas | - | 138 | 155 | 60 | 111 | 85 | 69 | 47 | 54 | 58 | 61 | 30 | 39 | 17 |
System Energy | - | 140 | 143 | 79 | 129 | 112 | 118 | 122 | 99 | 111 | 130 | 83 | 48 | 31 |
Liability, Defined Benefit Plan, Noncurrent | 2,175 | 3,134 | 3,726 | 2,321 | 3,638 | 3,187 | 3,036 | 2,911 | 2,616 | 2,798 | 2,853 | 1,949 | 1,214 | 648 |
Entergy New Orleans | - | 167 | 126 | 226 | 226 | 317 | 428 | 418 | 467 | 522 | 630 | 777 | 596 | 584 |
Entergy Louisiana | - | 2,177 | 2,812 | 2,899 | 3,337 | 4,807 | 5,613 | 5,469 | 6,806 | 6,984 | 8,787 | 10,714 | 9,689 | 8,021 |
Entergy Arkansas | - | 1,876 | 1,794 | 2,336 | 2,671 | 2,575 | 2,715 | 2,952 | 3,226 | 3,517 | 3,483 | 3,959 | 3,877 | 4,298 |
Entergy Mississippi | - | 920 | 1,070 | 1,054 | 1,059 | 920 | 1,121 | 1,270 | 1,176 | 1,614 | 1,781 | 2,180 | 1,931 | 2,130 |
Entergy Texas | - | 1,677 | 1,618 | 1,557 | 1,279 | 1,452 | 1,508 | 1,587 | 1,014 | 1,923 | 2,294 | 2,354 | 2,896 | 3,225 |
System Energy | - | 637 | 672 | 709 | 634 | 573 | 501 | 466 | 631 | 548 | 705 | 691 | 478 | 738 |
Long-Term Debt, Excluding Current Maturities | 11,317 | 10,044 | 11,920 | 12,139 | 12,500 | 13,112 | 14,468 | 14,315 | 15,518 | 17,079 | 21,206 | 24,842 | 23,624 | 23,009 |
Notes Payable, Related Parties, Noncurrent | - | - | - | - | - | - | - | - | 14 | 13 | 11 | 10 | 8 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 11 | 22 | 21 | 42 | 38 | 21 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 161 | 460 | 383 | 416 | 343 | 493 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 18 | 63 | 75 | 111 | 98 | 157 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 21 | 55 | 48 | 35 | 53 | 72 |
Entergy Texas | - | - | - | - | - | - | - | - | 57 | 63 | 59 | 68 | 74 | 274 |
System Energy | - | - | - | - | - | - | - | - | 22 | 35 | 61 | 37 | 0 | 2 |
Deferred Credits and Other Liabilities | - | - | - | - | - | - | - | - | 986 | 853 | 807 | 815 | 689 | 1,117 |
Entergy New Orleans | - | 509 | 489 | 526 | 567 | 713 | 925 | 954 | 974 | 1,054 | 1,166 | 1,262 | 1,171 | 1,038 |
Entergy Louisiana | - | 4,728 | 5,412 | 5,696 | 6,671 | 10,627 | 11,622 | 11,496 | 12,874 | 13,810 | 15,073 | 17,229 | 16,324 | 14,972 |
Entergy Arkansas | - | 4,957 | 5,137 | 5,567 | 6,385 | 6,193 | 6,624 | 6,901 | 6,681 | 7,458 | 7,774 | 8,343 | 8,083 | 8,699 |
Entergy Mississippi | - | 1,800 | 2,073 | 1,940 | 2,074 | 1,924 | 2,184 | 2,346 | 2,192 | 2,691 | 2,891 | 3,315 | 3,130 | 3,307 |
Entergy Texas | - | 2,804 | 2,841 | 2,705 | 2,543 | 2,629 | 2,689 | 2,647 | 1,973 | 2,866 | 3,226 | 3,322 | 3,920 | 4,501 |
System Energy | - | 2,147 | 2,388 | 2,547 | 2,751 | 2,890 | 2,999 | 2,983 | 3,032 | 3,163 | 3,077 | 3,096 | 2,758 | 3,187 |
TOTAL | 27,102 | 26,509 | 29,619 | 29,409 | 32,366 | 31,983 | 34,419 | 33,481 | 33,768 | 35,625 | 39,998 | 41,339 | 38,941 | 38,344 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 324 | 355 | 339 | 365 | 385 | 196 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 2,227 | 2,465 | 2,139 | 2,434 | 2,375 | 2,391 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,086 | 1,183 | 1,286 | 1,416 | 1,498 | 1,437 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 552 | 595 | 647 | 720 | 780 | 822 |
Entergy Texas | - | - | - | - | - | - | - | - | 553 | 585 | 639 | 692 | 744 | 815 |
System Energy | - | - | - | - | - | - | - | - | 805 | 822 | 360 | 383 | 376 | 406 |
Deferred Income Tax Liabilities, Net | - | - | - | - | - | - | - | - | 4,107 | 4,401 | 4,362 | 4,707 | 4,819 | 4,246 |
Entergy New Orleans | - | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 16 | 16 | 16 | 16 |
Entergy Louisiana | - | 73 | 70 | 67 | 65 | 132 | 127 | 122 | 117 | 112 | 107 | 103 | 98 | 93 |
Entergy Arkansas | - | 43 | 41 | 39 | 38 | 37 | 35 | 34 | 33 | 32 | 31 | 29 | 28 | 27 |
Entergy Mississippi | - | 6 | 7 | 9 | 6 | 5 | 9 | 9 | 10 | 10 | 9 | 11 | 15 | 14 |
Entergy Texas | - | 19 | 18 | 16 | 15 | 14 | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 8 |
System Energy | - | 58 | 56 | 55 | 49 | 45 | 42 | 39 | 39 | 40 | 39 | 43 | 45 | 47 |
Accumulated Deferred Investment Tax Credit | 292 | 285 | 274 | 264 | 248 | 234 | 227 | 220 | 213 | 207 | 212 | 212 | 211 | 206 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 49 | 56 | 41 | 40 | 36 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 500 | 448 | 314 | 338 | 194 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 478 | 467 | 432 | 435 | 392 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 237 | 224 | 212 | 202 | 189 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 226 | 176 | 144 | 133 | 115 |
System Energy | - | - | - | - | - | - | - | - | - | 143 | 152 | 113 | 111 | 107 |
Regulatory Liability For Income Taxes Net | - | - | - | - | - | - | - | - | - | 1,633 | 1,522 | 1,256 | 1,258 | 1,033 |
Entergy New Orleans | - | 6 | 11 | 26 | - | - | - | - | - | - | - | - | - | 90 |
Entergy Louisiana | - | 296 | 377 | 533 | 546 | 819 | 881 | 761 | 749 | 794 | 918 | 1,043 | 1,038 | 1,408 |
Entergy Arkansas | - | 134 | 144 | 219 | 254 | 243 | 306 | 364 | 403 | 560 | 687 | 743 | 476 | 759 |
Entergy Mississippi | - | - | 1 | 3 | - | - | - | - | 34 | 22 | 16 | 49 | 80 | 34 |
Entergy Texas | - | 12 | 6 | 5 | 5 | 6 | 9 | 7 | 48 | 42 | 32 | 37 | 45 | 43 |
System Energy | - | 215 | 256 | 350 | 371 | 337 | 371 | 456 | 382 | 533 | 665 | 745 | 665 | 783 |
Other regulatory liabilities | 539 | 728 | 899 | 1,296 | 1,384 | 1,415 | 1,573 | 1,589 | 1,620 | 1,961 | 2,324 | 2,644 | 2,325 | 3,117 |
Entergy New Orleans | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | - | - |
Entergy Louisiana | - | 346 | 418 | 479 | 504 | 1,028 | 1,083 | 1,140 | 1,280 | 1,497 | 1,573 | 1,653 | 1,737 | 1,836 |
Entergy Arkansas | - | 640 | 681 | 724 | 818 | 872 | 924 | 981 | 1,048 | 1,243 | 1,314 | 1,390 | 1,473 | 1,560 |
Entergy Mississippi | - | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 8 |
Entergy Texas | - | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | 12 |
System Energy | - | 445 | 478 | 616 | 758 | 803 | 854 | 862 | 896 | 932 | 969 | 1,008 | 1,042 | 1,084 |
Asset Retirement Obligations, Noncurrent | 3,148 | 3,297 | 3,514 | 3,933 | 4,458 | 4,790 | 5,992 | 6,186 | 6,356 | 6,159 | 6,469 | 4,757 | 4,272 | 4,506 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 87 | 89 | 90 | 6 | 87 | 88 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 311 | 320 | 25 | 24 | 316 | 264 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 49 | 64 | 70 | 77 | 80 | 59 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 51 | 50 | 47 | 38 | 38 | 39 |
Entergy Texas | - | - | - | - | - | - | - | - | 14 | 8 | 8 | 8 | 8 | 9 |
Loss Contingency Accrual | - | - | - | - | - | - | - | - | 514 | 534 | 243 | 157 | 531 | 463 |
Entergy New Orleans | - | 74 | 84 | 41 | 69 | 61 | 55 | 52 | 45 | 46 | 48 | 23 | 21 | 16 |
Entergy Louisiana | - | 460 | 540 | 358 | 531 | 833 | 780 | 748 | 643 | 678 | 693 | 528 | 390 | 272 |
Entergy Arkansas | - | 539 | 615 | 319 | 572 | 459 | 424 | 375 | 375 | 415 | 454 | 277 | 207 | 126 |
Entergy Mississippi | - | 144 | 161 | 67 | 135 | 120 | 110 | 101 | 97 | 117 | 139 | 92 | 55 | 16 |
Entergy Texas | - | 138 | 155 | 60 | 111 | 85 | 69 | 47 | 54 | 58 | 61 | 30 | 39 | 17 |
System Energy | - | 140 | 143 | 79 | 129 | 112 | 118 | 122 | 99 | 111 | 130 | 83 | 48 | 31 |
Liability, Defined Benefit Plan, Noncurrent | 2,175 | 3,134 | 3,726 | 2,321 | 3,638 | 3,187 | 3,036 | 2,911 | 2,616 | 2,798 | 2,853 | 1,949 | 1,214 | 648 |
Entergy New Orleans | - | 167 | 126 | 226 | 226 | 317 | 428 | 418 | 467 | 522 | 630 | 777 | 596 | 584 |
Entergy Louisiana | - | 2,177 | 2,812 | 2,899 | 3,337 | 4,807 | 5,613 | 5,469 | 6,806 | 6,984 | 8,787 | 10,714 | 9,689 | 8,021 |
Entergy Arkansas | - | 1,876 | 1,794 | 2,336 | 2,671 | 2,575 | 2,715 | 2,952 | 3,226 | 3,517 | 3,483 | 3,959 | 3,877 | 4,298 |
Entergy Mississippi | - | 920 | 1,070 | 1,054 | 1,059 | 920 | 1,121 | 1,270 | 1,176 | 1,614 | 1,781 | 2,180 | 1,931 | 2,130 |
Entergy Texas | - | 1,677 | 1,618 | 1,557 | 1,279 | 1,452 | 1,508 | 1,587 | 1,014 | 1,923 | 2,294 | 2,354 | 2,896 | 3,225 |
System Energy | - | 637 | 672 | 709 | 634 | 573 | 501 | 466 | 631 | 548 | 705 | 691 | 478 | 738 |
Long-Term Debt, Excluding Current Maturities | 11,317 | 10,044 | 11,920 | 12,139 | 12,500 | 13,112 | 14,468 | 14,315 | 15,518 | 17,079 | 21,206 | 24,842 | 23,624 | 23,009 |
Notes Payable, Related Parties, Noncurrent | - | - | - | - | - | - | - | - | 14 | 13 | 11 | 10 | 8 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 11 | 22 | 21 | 42 | 38 | 21 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 161 | 460 | 383 | 416 | 343 | 493 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 18 | 63 | 75 | 111 | 98 | 157 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 21 | 55 | 48 | 35 | 53 | 72 |
Entergy Texas | - | - | - | - | - | - | - | - | 57 | 63 | 59 | 68 | 74 | 274 |
System Energy | - | - | - | - | - | - | - | - | 22 | 35 | 61 | 37 | 0 | 2 |
Deferred Credits and Other Liabilities | - | - | - | - | - | - | - | - | 986 | 853 | 807 | 815 | 689 | 1,117 |
Entergy New Orleans | - | 509 | 489 | 526 | 567 | 713 | 925 | 954 | 974 | 1,054 | 1,166 | 1,262 | 1,171 | 1,038 |
Entergy Louisiana | - | 4,728 | 5,412 | 5,696 | 6,671 | 10,627 | 11,622 | 11,496 | 12,874 | 13,810 | 15,073 | 17,229 | 16,324 | 14,972 |
Entergy Arkansas | - | 4,957 | 5,137 | 5,567 | 6,385 | 6,193 | 6,624 | 6,901 | 6,681 | 7,458 | 7,774 | 8,343 | 8,083 | 8,699 |
Entergy Mississippi | - | 1,800 | 2,073 | 1,940 | 2,074 | 1,924 | 2,184 | 2,346 | 2,192 | 2,691 | 2,891 | 3,315 | 3,130 | 3,307 |
Entergy Texas | - | 2,804 | 2,841 | 2,705 | 2,543 | 2,629 | 2,689 | 2,647 | 1,973 | 2,866 | 3,226 | 3,322 | 3,920 | 4,501 |
System Energy | - | 2,147 | 2,388 | 2,547 | 2,751 | 2,890 | 2,999 | 2,983 | 3,032 | 3,163 | 3,077 | 3,096 | 2,758 | 3,187 |
TOTAL | 27,102 | 26,509 | 29,619 | 29,409 | 32,366 | 31,983 | 34,419 | 33,481 | 33,768 | 35,625 | 39,998 | 41,339 | 38,941 | 38,344 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy New Orleans | - | - | 20 | 20 | 20 | 20 | 20 | - | - | - | - | - | - | - |
Entergy Arkansas | - | - | 116 | 116 | 116 | 116 | 31 | 31 | - | - | - | - | - | - |
Entergy Mississippi | - | - | 50 | 50 | 50 | 50 | 20 | 20 | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | - | - | - |
Subsidiaries’ preferred stock without sinking fund | - | - | 187 | 211 | 211 | 318 | 203 | 198 | 219 | 219 | 219 | 219 | 219 | 219 |
Entergy New Orleans | - | - | 20 | 20 | 20 | 20 | 20 | - | - | - | - | - | - | - |
Entergy Arkansas | - | - | 116 | 116 | 116 | 116 | 31 | 31 | - | - | - | - | - | - |
Entergy Mississippi | - | - | 50 | 50 | 50 | 50 | 20 | 20 | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | - | - | - |
Subsidiaries’ preferred stock without sinking fund | - | - | 187 | 211 | 211 | 318 | 203 | 198 | 219 | 219 | 219 | 219 | 219 | 219 |
Entergy New Orleans | - | 34 | 34 | 34 | 34 | 34 | 34 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Entergy Mississippi | - | 199 | 199 | 199 | 199 | 199 | 199 | 199 | - | - | - | - | - | - |
Entergy Texas | - | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
System Energy | - | 789 | 789 | 789 | 789 | 719 | 679 | 658 | 602 | 602 | 952 | 952 | 1,087 | 917 |
Common Stock, Value, Issued | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Additional Paid in Capital, Common Stock | - | - | - | - | - | - | - | - | 597 | 780 | 955 | 1,050 | 1,050 | 1,200 |
Entergy New Orleans | - | 111 | 126 | 136 | 158 | 192 | 222 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 855 | 991 | 1,131 | 1,235 | 1,303 | 1,463 | 1,586 | - | - | - | - | - | - |
Entergy Mississippi | - | 637 | 681 | 753 | 764 | 813 | 895 | 978 | - | - | - | - | - | - |
Entergy Texas | - | 368 | 323 | 356 | 360 | 430 | 538 | 614 | 776 | 935 | 1,118 | 1,345 | 1,541 | 1,830 |
System Energy | - | 11 | 43 | 87 | 81 | 62 | 59 | 52 | 135 | 110 | 129 | 140 | -137 | -28 |
Retained Earnings (Accumulated Deficit) | 8,689 | 9,447 | 9,705 | 9,825 | 10,170 | 9,394 | 8,196 | 7,978 | 8,721 | 9,258 | 9,897 | 10,241 | 10,502 | 11,940 |
Entergy Louisiana | - | - | -46 | -10 | -26 | -56 | -48 | -46 | -6 | 5 | 4 | 8 | 55 | 55 |
Accumulated other comprehensive loss | -38 | - | -293 | -29 | -42 | 9 | -35 | -24 | -557 | -447 | -449 | -333 | -192 | -162 |
Treasury Stock, Value | 5,525 | - | 5,575 | 5,534 | 5,498 | 5,552 | 5,499 | 5,398 | 5,274 | 5,154 | 5,074 | 5,040 | 4,979 | 4,953 |
Entergy Louisiana | - | - | 3,017 | 2,885 | - | - | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 1,764 | 2,123 | 2,444 | 2,641 | 3,080 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | 8,844 | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | 181 | 196 | 206 | 228 | 350 | 427 | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | 2,565 | 3,070 | 2,976 | 2,916 | 4,794 | 5,130 | 5,355 | 5,909 | 6,397 | 7,458 | 8,181 | 9,493 | 11,574 |
Entergy Arkansas | - | 1,444 | 1,580 | 1,720 | 1,824 | 1,892 | 2,253 | 2,377 | 2,983 | 3,126 | 3,276 | 3,576 | 3,782 | 3,761 |
Entergy Mississippi | - | 836 | 880 | 952 | 962 | 1,012 | 1,095 | 1,178 | 1,292 | 1,542 | 1,673 | 1,840 | 2,041 | 2,208 |
Entergy Texas | - | 899 | 854 | 887 | 892 | 961 | 1,069 | 1,260 | 1,422 | 1,799 | 2,158 | 2,483 | 2,679 | 3,119 |
System Energy | - | 801 | 833 | 876 | 871 | 781 | 739 | 711 | 737 | 712 | 1,081 | 1,091 | 1,087 | 917 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | - | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy Louisiana | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | 39 | 39 | 39 |
Equity, Attributable to Noncontrolling Interest | 94 | - | 94 | 94 | 94 | - | - | - | - | 35 | 35 | 68 | 98 | 120 |
Entergy New Orleans | - | 34 | 34 | 34 | 34 | 34 | 34 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Entergy Mississippi | - | 199 | 199 | 199 | 199 | 199 | 199 | 199 | - | - | - | - | - | - |
Entergy Texas | - | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
System Energy | - | 789 | 789 | 789 | 789 | 719 | 679 | 658 | 602 | 602 | 952 | 952 | 1,087 | 917 |
Common Stock, Value, Issued | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Additional Paid in Capital, Common Stock | - | - | - | - | - | - | - | - | 597 | 780 | 955 | 1,050 | 1,050 | 1,200 |
Entergy New Orleans | - | 111 | 126 | 136 | 158 | 192 | 222 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 855 | 991 | 1,131 | 1,235 | 1,303 | 1,463 | 1,586 | - | - | - | - | - | - |
Entergy Mississippi | - | 637 | 681 | 753 | 764 | 813 | 895 | 978 | - | - | - | - | - | - |
Entergy Texas | - | 368 | 323 | 356 | 360 | 430 | 538 | 614 | 776 | 935 | 1,118 | 1,345 | 1,541 | 1,830 |
System Energy | - | 11 | 43 | 87 | 81 | 62 | 59 | 52 | 135 | 110 | 129 | 140 | -137 | -28 |
Retained Earnings (Accumulated Deficit) | 8,689 | 9,447 | 9,705 | 9,825 | 10,170 | 9,394 | 8,196 | 7,978 | 8,721 | 9,258 | 9,897 | 10,241 | 10,502 | 11,940 |
Entergy Louisiana | - | - | -46 | -10 | -26 | -56 | -48 | -46 | -6 | 5 | 4 | 8 | 55 | 55 |
Accumulated other comprehensive loss | -38 | - | -293 | -29 | -42 | 9 | -35 | -24 | -557 | -447 | -449 | -333 | -192 | -162 |
Treasury Stock, Value | 5,525 | - | 5,575 | 5,534 | 5,498 | 5,552 | 5,499 | 5,398 | 5,274 | 5,154 | 5,074 | 5,040 | 4,979 | 4,953 |
Entergy Louisiana | - | - | 3,017 | 2,885 | - | - | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 1,764 | 2,123 | 2,444 | 2,641 | 3,080 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | 8,844 | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | 181 | 196 | 206 | 228 | 350 | 427 | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | 2,565 | 3,070 | 2,976 | 2,916 | 4,794 | 5,130 | 5,355 | 5,909 | 6,397 | 7,458 | 8,181 | 9,493 | 11,574 |
Entergy Arkansas | - | 1,444 | 1,580 | 1,720 | 1,824 | 1,892 | 2,253 | 2,377 | 2,983 | 3,126 | 3,276 | 3,576 | 3,782 | 3,761 |
Entergy Mississippi | - | 836 | 880 | 952 | 962 | 1,012 | 1,095 | 1,178 | 1,292 | 1,542 | 1,673 | 1,840 | 2,041 | 2,208 |
Entergy Texas | - | 899 | 854 | 887 | 892 | 961 | 1,069 | 1,260 | 1,422 | 1,799 | 2,158 | 2,483 | 2,679 | 3,119 |
System Energy | - | 801 | 833 | 876 | 871 | 781 | 739 | 711 | 737 | 712 | 1,081 | 1,091 | 1,087 | 917 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | - | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL LIABILITIES AND EQUITY | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy Louisiana | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | 39 | 39 | 39 |
Equity, Attributable to Noncontrolling Interest | 94 | - | 94 | 94 | 94 | - | - | - | - | 35 | 35 | 68 | 98 | 120 |
Entergy New Orleans | - | 12 | 29 | 32 | 12 | 23 | 17 | 23 | 28 | 6 | 2 | 74 | 150 | - |
Entergy Louisiana | - | 61 | 43 | 88 | 48 | 94 | 156 | 144 | 123 | 77 | 82 | 97 | 89 | - |
Entergy Arkansas | - | 58 | 67 | 69 | 32 | 33 | 35 | 39 | 48 | 29 | 34 | 30 | 45 | - |
Entergy Mississippi | - | 51 | 26 | 14 | 21 | 35 | 46 | 45 | 51 | 49 | 3 | 43 | 38 | - |
Entergy Texas | - | 130 | 69 | 76 | 57 | 42 | 39 | 91 | 64 | 24 | 19 | 32 | 116 | - |
System Energy | - | 173 | 93 | 104 | 61 | 94 | 104 | 170 | 149 | 122 | 58 | 119 | 159 | - |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL LIABILITIES AND EQUITY | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Escrow accounts | - | - | - | - | - | - | - | - | - | 80 | 65 | 49 | 34 | - |
Common Stock, Par or Stated Value Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01 |
Entergy New Orleans | - | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | 1 | 1 | 0 | 0 | 0 | 50 | 6 | 0 | 0 | 1 | 0 | 50 | 2 |
Entergy Arkansas | - | 5 | 10 | 4 | 11 | 9 | 20 | 6 | 0 | 4 | 24 | 8 | 2 | 1 |
Entergy Mississippi | - | 0 | 1 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
System Energy | - | 31 | 0 | 63 | 1 | 9 | 1 | 0 | 0 | 0 | 26 | 0 | 0 | 0 |
Cash | 76 | 81 | 113 | 130 | 131 | 63 | 130 | 57 | 57 | 34 | 129 | 45 | 115 | 72 |
Entergy New Orleans | - | 9 | 9 | 33 | 41 | 88 | 103 | 33 | 20 | 6 | - | 43 | 4 | - |
Entergy Louisiana | - | - | 29 | 124 | 157 | 35 | 164 | 30 | 43 | 2 | 727 | 18 | 6 | 1 |
Entergy Arkansas | - | 18 | 25 | 123 | 208 | 0 | 0 | 0 | 0 | - | 168 | 5 | 3 | 3 |
Entergy Mississippi | - | 0 | 52 | 0 | 60 | 144 | 77 | 4 | 37 | 52 | 0 | 48 | 17 | 7 |
Entergy Texas | - | 65 | 60 | 44 | 29 | 0 | 5 | 115 | 0 | 13 | 249 | - | 3 | 21 |
System Energy | - | 154 | 84 | 65 | 222 | 222 | 245 | 287 | 96 | 68 | 216 | 89 | 3 | - |
Temporary cash investments | 1,218 | 613 | 420 | 609 | 1,291 | 1,287 | 1,058 | 725 | 424 | 391 | 1,630 | 398 | 109 | 61 |
Entergy New Orleans | - | 10 | 9 | 33 | 42 | 89 | 103 | 33 | 20 | 6 | 0 | 43 | 4 | 0 |
Entergy Louisiana | - | 1 | 30 | 124 | 158 | 35 | 214 | 36 | 43 | 2 | 728 | 19 | 57 | 3 |
Entergy Arkansas | - | 23 | 35 | 127 | 219 | 9 | 21 | 6 | 0 | 4 | 192 | 13 | 5 | 4 |
Entergy Mississippi | - | 0 | 53 | 0 | 62 | 146 | 77 | 6 | 37 | 52 | 0 | 48 | 17 | 7 |
Entergy Texas | - | 65 | 60 | 46 | 30 | 2 | 6 | 116 | 0 | 13 | 249 | 0 | 3 | 22 |
System Energy | - | 185 | 84 | 127 | 223 | 231 | 246 | 287 | 96 | 69 | 242 | 89 | 3 | 0 |
Total cash and cash equivalents | 1,294 | 694 | 533 | 739 | 1,422 | 1,351 | 1,188 | 781 | 481 | 426 | 1,759 | 443 | 224 | 133 |
Entergy New Orleans | - | - | - | - | - | 5 | 2 | 1 | - | 2 | 3 | 2 | 2 | 2 |
Entergy Louisiana | - | - | 4 | 5 | - | - | - | - | - | 4 | 3 | - | - | - |
Entergy Arkansas | - | - | 4 | 4 | 4 | 4 | 4 | 4 | - | 4 | - | - | - | - |
Entergy Texas | - | - | 37 | 38 | 37 | 38 | 37 | 38 | - | 38 | 36 | 27 | 11 | 5 |
Restricted Cash and Cash Equivalents, Current | 43 | - | 46 | 46 | - | - | - | - | - | 47 | 42 | 29 | 13 | 8 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 2 | 2 | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | 5 | 4 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | 40 | 38 | 36 | 27 | 11 | - |
Entergy New Orleans | - | - | 33 | 39 | 36 | 35 | 44 | 51 | 44 | 48 | 71 | 70 | 93 | 67 |
Entergy Louisiana | - | - | 86 | 145 | 124 | 179 | 214 | 254 | 200 | 195 | 318 | 355 | 339 | 265 |
Entergy Arkansas | - | - | 98 | 102 | 97 | 109 | 102 | 110 | 94 | 118 | 184 | 154 | 141 | 158 |
Entergy Mississippi | - | - | 50 | 77 | 79 | 57 | 51 | 72 | 73 | 92 | 106 | 84 | 100 | 121 |
Entergy Texas | - | - | 54 | 77 | 71 | 62 | 72 | 74 | 70 | 59 | 103 | 84 | 116 | 330 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
Customer | 603 | - | 569 | 671 | 597 | 608 | 655 | 673 | 558 | 596 | 833 | 787 | 789 | 699 |
Entergy New Orleans | - | - | 0 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 17 | 13 | 12 | 8 |
Entergy Louisiana | - | - | 1 | 1 | 1 | 4 | 6 | 8 | 2 | 2 | 46 | 29 | 8 | 6 |
Entergy Arkansas | - | - | 28 | 30 | 32 | 34 | 1 | 1 | 1 | 1 | 18 | 13 | 7 | 7 |
Entergy Mississippi | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 20 | 7 | 2 | 3 |
Entergy Texas | - | - | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 6 | 2 | 1 |
Allowance for doubtful accounts | 32 | - | 32 | 34 | 36 | 40 | 12 | 14 | 7 | 7 | 118 | 69 | 31 | 26 |
Entergy New Orleans | - | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 4 | 7 | 4 | 14 | 6 | 5 |
Entergy Louisiana | - | 11 | 9 | 21 | 9 | 57 | 54 | 61 | 61 | 42 | 42 | 37 | 53 | 75 |
Entergy Arkansas | - | 67 | 72 | 94 | 110 | 84 | 58 | 65 | 64 | 118 | 36 | 51 | 101 | 90 |
Entergy Mississippi | - | 14 | 11 | 9 | 42 | 8 | 12 | 10 | 9 | 15 | 12 | 15 | 35 | 18 |
Entergy Texas | - | 10 | 10 | 11 | 11 | 11 | 15 | 10 | 12 | 17 | 12 | 13 | 22 | 24 |
System Energy | - | 7 | 6 | 6 | 6 | 5 | 4 | 7 | 5 | 8 | 3 | 7 | 6 | 7 |
Other | 162 | 166 | 161 | 195 | 220 | 178 | 158 | 169 | 168 | 220 | 135 | 232 | 242 | 225 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 25 | 31 | 26 | 37 | 31 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 169 | 179 | 175 | 199 | 202 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 108 | 109 | 102 | 117 | 117 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 47 | 60 | 56 | 73 | 71 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 50 | 56 | 62 | 69 | 73 |
Accrued unbilled revenues | - | - | - | - | - | - | - | - | - | 401 | 435 | 420 | 496 | 495 |
Entergy New Orleans | - | 60 | 83 | 92 | 67 | 79 | 81 | 98 | 92 | 84 | 91 | 170 | 275 | 98 |
Entergy Louisiana | - | 251 | 217 | 346 | 269 | 469 | 576 | 603 | 549 | 482 | 574 | 634 | 673 | 618 |
Entergy Arkansas | - | 260 | 282 | 318 | 288 | 265 | 295 | 318 | 314 | 372 | 344 | 324 | 397 | 482 |
Entergy Mississippi | - | 154 | 129 | 143 | 184 | 146 | 160 | 181 | 183 | 203 | 160 | 190 | 243 | 212 |
Entergy Texas | - | 248 | 171 | 207 | 177 | 155 | 165 | 225 | 197 | 150 | 173 | 185 | 320 | 514 |
System Energy | - | 180 | 99 | 111 | 67 | 98 | 108 | 177 | 154 | 130 | 60 | 126 | 165 | 61 |
Total accounts receivable | 1,036 | 1,002 | 1,002 | 1,172 | 1,103 | 1,069 | 1,170 | 1,213 | 1,114 | 1,209 | 1,286 | 1,370 | 1,495 | 1,393 |
Entergy New Orleans | - | - | 33 | 39 | 36 | 35 | 44 | 51 | 44 | 48 | 71 | 70 | 93 | 67 |
Entergy Louisiana | - | - | 86 | 145 | 124 | 179 | 214 | 254 | 200 | 195 | 318 | 355 | 339 | 265 |
Entergy Arkansas | - | - | 98 | 102 | 97 | 109 | 102 | 110 | 94 | 118 | 184 | 154 | 141 | 158 |
Entergy Mississippi | - | - | 50 | 77 | 79 | 57 | 51 | 72 | 73 | 92 | 106 | 84 | 100 | 121 |
Entergy Texas | - | - | 54 | 77 | 71 | 62 | 72 | 74 | 70 | 59 | 103 | 84 | 116 | 330 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
Customer | 603 | - | 569 | 671 | 597 | 608 | 655 | 673 | 558 | 596 | 833 | 787 | 789 | 699 |
Entergy New Orleans | - | - | 0 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 17 | 13 | 12 | 8 |
Entergy Louisiana | - | - | 1 | 1 | 1 | 4 | 6 | 8 | 2 | 2 | 46 | 29 | 8 | 6 |
Entergy Arkansas | - | - | 28 | 30 | 32 | 34 | 1 | 1 | 1 | 1 | 18 | 13 | 7 | 7 |
Entergy Mississippi | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 20 | 7 | 2 | 3 |
Entergy Texas | - | - | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 6 | 2 | 1 |
Allowance for doubtful accounts | 32 | - | 32 | 34 | 36 | 40 | 12 | 14 | 7 | 7 | 118 | 69 | 31 | 26 |
Entergy New Orleans | - | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 4 | 7 | 4 | 14 | 6 | 5 |
Entergy Louisiana | - | 11 | 9 | 21 | 9 | 57 | 54 | 61 | 61 | 42 | 42 | 37 | 53 | 75 |
Entergy Arkansas | - | 67 | 72 | 94 | 110 | 84 | 58 | 65 | 64 | 118 | 36 | 51 | 101 | 90 |
Entergy Mississippi | - | 14 | 11 | 9 | 42 | 8 | 12 | 10 | 9 | 15 | 12 | 15 | 35 | 18 |
Entergy Texas | - | 10 | 10 | 11 | 11 | 11 | 15 | 10 | 12 | 17 | 12 | 13 | 22 | 24 |
System Energy | - | 7 | 6 | 6 | 6 | 5 | 4 | 7 | 5 | 8 | 3 | 7 | 6 | 7 |
Other | 162 | 166 | 161 | 195 | 220 | 178 | 158 | 169 | 168 | 220 | 135 | 232 | 242 | 225 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 25 | 31 | 26 | 37 | 31 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 169 | 179 | 175 | 199 | 202 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 108 | 109 | 102 | 117 | 117 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 47 | 60 | 56 | 73 | 71 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 50 | 56 | 62 | 69 | 73 |
Accrued unbilled revenues | - | - | - | - | - | - | - | - | - | 401 | 435 | 420 | 496 | 495 |
Entergy New Orleans | - | 60 | 83 | 92 | 67 | 79 | 81 | 98 | 92 | 84 | 91 | 170 | 275 | 98 |
Entergy Louisiana | - | 251 | 217 | 346 | 269 | 469 | 576 | 603 | 549 | 482 | 574 | 634 | 673 | 618 |
Entergy Arkansas | - | 260 | 282 | 318 | 288 | 265 | 295 | 318 | 314 | 372 | 344 | 324 | 397 | 482 |
Entergy Mississippi | - | 154 | 129 | 143 | 184 | 146 | 160 | 181 | 183 | 203 | 160 | 190 | 243 | 212 |
Entergy Texas | - | 248 | 171 | 207 | 177 | 155 | 165 | 225 | 197 | 150 | 173 | 185 | 320 | 514 |
System Energy | - | 180 | 99 | 111 | 67 | 98 | 108 | 177 | 154 | 130 | 60 | 126 | 165 | 61 |
Total accounts receivable | 1,036 | 1,002 | 1,002 | 1,172 | 1,103 | 1,069 | 1,170 | 1,213 | 1,114 | 1,209 | 1,286 | 1,370 | 1,495 | 1,393 |
Entergy New Orleans | - | - | 2 | - | - | - | 5 | - | - | - | 2 | - | 10 | 6 |
Entergy Louisiana | - | - | 27 | - | - | - | - | - | - | - | 2 | 45 | 159 | 25 |
Entergy Arkansas | - | - | 97 | 69 | 143 | - | 97 | 63 | 19 | - | - | 109 | 140 | - |
Entergy Mississippi | - | - | 26 | 38 | - | - | 7 | 32 | 8 | - | - | 122 | 143 | - |
Entergy Texas | - | - | -93 | - | 12 | - | - | - | - | - | - | 48 | 258 | 139 |
Deferred Fuel Cost | 65 | - | 150 | 116 | 155 | - | 108 | 96 | 27 | - | 4 | 324 | 710 | 170 |
Entergy New Orleans | - | - | 2 | - | - | - | 5 | - | - | - | 2 | - | 10 | 6 |
Entergy Louisiana | - | - | 27 | - | - | - | - | - | - | - | 2 | 45 | 159 | 25 |
Entergy Arkansas | - | - | 97 | 69 | 143 | - | 97 | 63 | 19 | - | - | 109 | 140 | - |
Entergy Mississippi | - | - | 26 | 38 | - | - | 7 | 32 | 8 | - | - | 122 | 143 | - |
Entergy Texas | - | - | -93 | - | 12 | - | - | - | - | - | - | 48 | 258 | 139 |
Deferred Fuel Cost | 65 | - | 150 | 116 | 155 | - | 108 | 96 | 27 | - | 4 | 324 | 710 | 170 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 6 | 3 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 42 | 51 | 43 | 42 | 58 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 34 | 44 | 51 | 51 | 57 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 15 | 17 | 10 | 16 | 16 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 48 | 54 | 43 | 27 | 51 |
Fuel Inventory At Average Cost | - | - | - | - | - | - | - | - | - | 145 | 173 | 155 | 148 | 193 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 2 | 2 | 3 | 6 | 3 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 42 | 51 | 43 | 42 | 58 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 34 | 44 | 51 | 51 | 57 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 15 | 17 | 10 | 16 | 16 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 48 | 54 | 43 | 27 | 51 |
Fuel Inventory At Average Cost | - | - | - | - | - | - | - | - | - | 145 | 173 | 155 | 148 | 193 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 12 | 14 | 17 | 19 | 22 | 30 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 325 | 354 | 438 | 485 | 556 | 652 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 196 | 211 | 238 | 248 | 288 | 358 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 47 | 58 | 60 | 70 | 84 | 96 |
Entergy Texas | - | - | - | - | - | - | - | - | 42 | 46 | 56 | 73 | 93 | 123 |
System Energy | - | - | - | - | - | - | - | - | 97 | 109 | 123 | 127 | 135 | 156 |
Public Utilities, Inventory | - | - | - | - | - | - | - | - | 753 | 825 | 962 | 1,042 | 1,183 | 1,419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 12 | 14 | 17 | 19 | 22 | 30 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 325 | 354 | 438 | 485 | 556 | 652 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 196 | 211 | 238 | 248 | 288 | 358 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 47 | 58 | 60 | 70 | 84 | 96 |
Entergy Texas | - | - | - | - | - | - | - | - | 42 | 46 | 56 | 73 | 93 | 123 |
System Energy | - | - | - | - | - | - | - | - | 97 | 109 | 123 | 127 | 135 | 156 |
Public Utilities, Inventory | - | - | - | - | - | - | - | - | 753 | 825 | 962 | 1,042 | 1,183 | 1,419 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 57 | 48 | 40 | 54 | 96 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 49 | 33 | 65 | 56 | 35 |
System Energy | - | - | - | - | - | - | - | - | - | 14 | 34 | 10 | 33 | 9 |
Deferred nuclear refueling outage costs | - | - | - | - | - | - | - | - | - | 158 | 179 | 133 | 144 | 140 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 57 | 48 | 40 | 54 | 96 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 49 | 33 | 65 | 56 | 35 |
System Energy | - | - | - | - | - | - | - | - | - | 14 | 34 | 10 | 33 | 9 |
Deferred nuclear refueling outage costs | - | - | - | - | - | - | - | - | - | 158 | 179 | 133 | 144 | 140 |
Entergy New Orleans | - | - | 1 | - | - | - | - | 26 | - | - | - | - | - | 2 |
Entergy Louisiana | - | - | 8 | 185 | - | - | 110 | - | - | 8 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | 54 | 56 | - | - | - | - | - | - | - | - | - | - |
System Energy | - | - | - | - | - | - | - | - | 5 | - | - | - | - | - |
Prepaid Taxes | 302 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | 7 | 5 | 4 | 5 | 6 | 11 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 39 | 38 | 37 | 44 | 77 | 72 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 15 | 14 | 13 | 15 | 27 | 41 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 9 | 7 | 5 | 6 | 10 | 13 |
Entergy Texas | - | - | - | - | - | - | - | - | 16 | 21 | 20 | 18 | 21 | 35 |
System Energy | - | - | - | - | - | - | - | - | 3 | 6 | 7 | 2 | 9 | 3 |
Prepayments and other | - | - | - | - | - | - | - | - | 234 | 284 | 196 | 157 | 191 | 213 |
Entergy New Orleans | - | 92 | 119 | 156 | 140 | 198 | 212 | 179 | 134 | 112 | 119 | 242 | 326 | 152 |
Entergy Louisiana | - | 459 | 631 | 971 | 735 | 930 | 1,310 | 1,079 | 1,015 | 982 | 1,879 | 1,310 | 1,617 | 1,523 |
Entergy Arkansas | - | 783 | 737 | 865 | 929 | 624 | 727 | 682 | 651 | 687 | 864 | 824 | 965 | 977 |
Entergy Mississippi | - | 248 | 346 | 291 | 339 | 388 | 345 | 314 | 296 | 335 | 242 | 446 | 512 | 343 |
Entergy Texas | - | 541 | 480 | 487 | 370 | 295 | 301 | 479 | 338 | 315 | 588 | 393 | 733 | 889 |
System Energy | - | 462 | 377 | 333 | 399 | 433 | 481 | 563 | 400 | 327 | 467 | 354 | 346 | 229 |
TOTAL | 4,339 | 3,623 | 3,683 | 3,930 | 4,390 | 4,067 | 3,684 | 3,285 | 2,958 | 3,046 | 4,560 | 3,624 | 4,095 | 3,661 |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - |
Investments in and Advances to Affiliates, at Fair Value | - | - | - | - | - | - | - | - | 1,391 | 1,391 | 1,391 | 1,391 | 3,164 | - |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,496 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,496 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy Louisiana | - | 254 | 287 | 347 | 384 | 1,042 | 1,141 | 1,312 | 1,285 | 1,564 | 1,794 | 2,115 | 1,779 | 2,107 |
Entergy Arkansas | - | 542 | 601 | 711 | 770 | 771 | 835 | 945 | 912 | 1,101 | 1,274 | 1,438 | 1,200 | 1,414 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
Decommissioning trust funds | 3,596 | 3,788 | 4,190 | 4,903 | 5,371 | 5,350 | 5,724 | 7,212 | 6,920 | 6,404 | 7,253 | 5,514 | 4,122 | 4,864 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 83 | 83 | - | 75 | 79 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 296 | - | - | 293 | 244 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Storm Reserve Escrow Account | - | - | - | - | - | - | - | - | - | - | - | - | 402 | 323 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Entergy Louisiana | - | - | 1 | 0 | 0 | 206 | 217 | 245 | 287 | 313 | 323 | 337 | 351 | 404 |
Entergy Arkansas | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - |
Entergy Mississippi | - | - | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Entergy Texas | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property, Plant and Equipment, Net | 258 | - | 256 | 199 | 214 | 220 | 234 | 261 | 304 | 333 | 343 | 358 | 366 | 419 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | - | - | - | - | - | 7 | 2 | - | - | - | - | 1 | - |
Entergy Louisiana | - | - | - | - | - | 15 | 29 | 19 | 15 | 13 | 13 | 14 | 20 | 9 |
Entergy Arkansas | - | - | 41 | 29 | 14 | 13 | 8 | 3 | 5 | 0 | 0 | 1 | 2 | 1 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
Entergy Texas | - | - | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 18 | 19 | 15 |
Other | 406 | - | 436 | 211 | 405 | 469 | 470 | 442 | 437 | 496 | 214 | 159 | 102 | 69 |
Entergy New Orleans | - | 13 | 12 | 12 | 19 | 82 | 90 | 83 | 82 | 84 | 84 | 1 | 77 | 80 |
Entergy Louisiana | - | 1,263 | 1,282 | 1,155 | 1,619 | 2,944 | 3,069 | 3,252 | 3,267 | 3,577 | 3,521 | 3,856 | 5,606 | 7,261 |
Entergy Arkansas | - | 547 | 643 | 742 | 784 | 784 | 843 | 948 | 918 | 1,102 | 1,274 | 1,439 | 1,202 | 1,415 |
Entergy Mississippi | - | 37 | 67 | 56 | 46 | 46 | 36 | 37 | 37 | 85 | 69 | 53 | 39 | 5 |
Entergy Texas | - | 20 | 19 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 16 |
System Energy | - | 423 | 491 | 604 | 680 | 701 | 780 | 906 | 870 | 1,054 | 1,216 | 1,385 | 1,143 | 1,342 |
TOTAL | 4,300 | 4,510 | 4,929 | 5,353 | 6,026 | 6,043 | 6,427 | 7,915 | 7,662 | 7,233 | 7,811 | 6,031 | 4,992 | 5,675 |
Entergy New Orleans | - | 812 | 860 | 890 | 937 | 1,051 | 1,259 | 1,302 | 1,364 | 1,467 | 1,822 | 1,976 | 1,935 | 2,047 |
Entergy Louisiana | - | 7,859 | 8,603 | 8,799 | 9,627 | 17,629 | 18,828 | 19,679 | 20,532 | 22,620 | 25,620 | 28,055 | 27,498 | 27,800 |
Entergy Arkansas | - | 8,080 | 8,694 | 8,798 | 9,139 | 9,537 | 10,488 | 11,060 | 11,611 | 12,293 | 12,905 | 13,578 | 14,078 | 14,822 |
Entergy Mississippi | - | 3,274 | 3,709 | 3,876 | 4,000 | 4,084 | 4,321 | 4,660 | 4,781 | 5,673 | 6,085 | 6,613 | 7,080 | 7,455 |
Entergy Texas | - | 3,339 | 3,476 | 3,616 | 3,762 | 3,923 | 4,274 | 4,569 | 4,774 | 5,199 | 6,008 | 7,182 | 7,409 | 7,931 |
System Energy | - | 3,438 | 3,988 | 4,125 | 4,245 | 4,254 | 4,332 | 4,328 | 4,433 | 5,071 | 5,309 | 5,362 | 5,425 | 5,496 |
Electric | 37,153 | 39,386 | 41,945 | 42,936 | 44,881 | 44,467 | 45,191 | 47,287 | 49,197 | 54,271 | 59,696 | 64,263 | 64,647 | 66,850 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 311 | 348 | 374 | 390 | 402 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 236 | 263 | 285 | 302 | 316 |
Natural gas | - | - | - | - | - | - | - | - | - | 547 | 611 | 659 | 692 | 718 |
Entergy New Orleans | - | 14 | 11 | 29 | 19 | 29 | 25 | 47 | 147 | 202 | 12 | 120 | 40 | 25 |
Entergy Louisiana | - | 559 | 405 | 673 | 242 | 421 | 670 | 1,281 | 1,865 | 1,384 | 667 | 1,500 | 737 | 593 |
Entergy Arkansas | - | 120 | 206 | 209 | 284 | 388 | 304 | 281 | 244 | 198 | 234 | 241 | 417 | 341 |
Entergy Mississippi | - | 105 | 63 | 37 | 68 | 114 | 118 | 149 | 128 | 88 | 135 | 95 | 170 | 140 |
Entergy Texas | - | 91 | 90 | 95 | 125 | 211 | 111 | 102 | 325 | 760 | 880 | 184 | 339 | 858 |
System Energy | - | 358 | 40 | 29 | 50 | 93 | 44 | 70 | 70 | 165 | 60 | 98 | 103 | 131 |
Construction work in progress | 1,662 | 1,780 | 1,366 | 1,515 | 1,426 | 1,457 | 1,378 | 1,981 | 2,889 | 2,823 | 2,012 | 1,512 | 1,844 | 2,110 |
Entergy Louisiana | - | 165 | 204 | 147 | 163 | 387 | 250 | 337 | 298 | 268 | 210 | 209 | 213 | 333 |
Entergy Arkansas | - | 273 | 304 | 322 | 294 | 286 | 307 | 277 | 221 | 196 | 163 | 182 | 176 | 214 |
System Energy | - | 158 | 253 | 189 | 251 | 184 | 260 | 208 | 235 | 150 | 175 | 171 | 193 | 161 |
Nuclear fuel | 1,378 | 1,546 | 1,598 | 1,567 | 1,542 | 1,345 | 1,038 | 923 | 861 | 677 | 601 | 577 | 582 | 708 |
Entergy New Orleans | - | 1,039 | 1,089 | 1,141 | 1,185 | 1,313 | 1,524 | 1,610 | 1,795 | 1,980 | 2,182 | 2,372 | 2,365 | 2,474 |
Entergy Louisiana | - | 8,858 | 9,536 | 9,952 | 10,367 | 18,937 | 19,920 | 21,489 | 22,906 | 24,507 | 26,760 | 29,397 | 28,750 | 29,042 |
Entergy Arkansas | - | 8,474 | 9,205 | 9,330 | 9,718 | 10,212 | 11,100 | 11,618 | 12,075 | 12,687 | 13,303 | 14,001 | 14,671 | 15,376 |
Entergy Mississippi | - | 3,390 | 3,780 | 3,918 | 4,072 | 4,201 | 4,441 | 4,810 | 4,909 | 5,761 | 6,220 | 6,709 | 7,250 | 7,595 |
Entergy Texas | - | 3,429 | 3,566 | 3,711 | 3,887 | 4,134 | 4,385 | 4,671 | 5,099 | 5,959 | 6,888 | 7,366 | 7,749 | 8,789 |
System Energy | - | 4,445 | 4,850 | 4,913 | 5,120 | 5,105 | 5,220 | 5,194 | 5,341 | 5,385 | 5,544 | 5,632 | 5,721 | 5,787 |
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 41,323 | 43,864 | 46,197 | 47,325 | 49,173 | 48,614 | 48,640 | 51,265 | 54,078 | 58,319 | 62,921 | 67,011 | 67,765 | 70,386 |
Entergy New Orleans | - | 526 | 550 | 567 | 595 | 648 | 605 | 631 | 670 | 715 | 741 | 774 | 808 | 859 |
Entergy Louisiana | - | 3,607 | 3,590 | 3,763 | 3,943 | 8,303 | 8,421 | 8,703 | 8,838 | 9,119 | 9,372 | 9,860 | 10,088 | 10,571 |
Entergy Arkansas | - | 3,834 | 4,105 | 4,035 | 4,192 | 4,350 | 4,636 | 4,762 | 4,865 | 5,020 | 5,255 | 5,472 | 5,729 | 6,002 |
Entergy Mississippi | - | 1,210 | 1,325 | 1,413 | 1,517 | 1,535 | 1,603 | 1,681 | 1,642 | 1,894 | 2,005 | 2,128 | 2,265 | 2,346 |
Entergy Texas | - | 1,289 | 1,332 | 1,387 | 1,455 | 1,478 | 1,526 | 1,579 | 1,685 | 1,771 | 1,864 | 2,050 | 2,135 | 2,364 |
System Energy | - | 2,518 | 2,569 | 2,699 | 2,820 | 2,962 | 3,063 | 3,175 | 3,212 | 3,285 | 3,355 | 3,396 | 3,412 | 3,493 |
Less - accumulated depreciation and amortization | 17,475 | 18,255 | 18,899 | 19,443 | 20,450 | 20,789 | 20,719 | 21,600 | 22,103 | 23,136 | 24,068 | 24,767 | 25,288 | 26,551 |
Entergy New Orleans | - | 513 | 540 | 574 | 590 | 665 | 919 | 979 | 1,125 | 1,265 | 1,441 | 1,598 | 1,556 | 1,616 |
Entergy Louisiana | - | 5,252 | 5,946 | 6,188 | 6,424 | 10,634 | 11,500 | 12,786 | 14,069 | 15,389 | 17,388 | 19,537 | 18,662 | 18,472 |
Entergy Arkansas | - | 4,640 | 5,100 | 5,296 | 5,526 | 5,862 | 6,464 | 6,855 | 7,211 | 7,667 | 8,047 | 8,529 | 8,942 | 9,374 |
Entergy Mississippi | - | 2,180 | 2,455 | 2,505 | 2,555 | 2,666 | 2,838 | 3,128 | 3,267 | 3,867 | 4,214 | 4,581 | 4,985 | 5,248 |
Entergy Texas | - | 2,140 | 2,234 | 2,324 | 2,433 | 2,657 | 2,859 | 3,092 | 3,415 | 4,189 | 5,023 | 5,316 | 5,613 | 6,425 |
System Energy | - | 1,927 | 2,281 | 2,214 | 2,301 | 2,143 | 2,157 | 2,019 | 2,129 | 2,100 | 2,189 | 2,236 | 2,309 | 2,294 |
PROPERTY, PLANT, AND EQUIPMENT - NET | 23,848 | 25,609 | 27,299 | 27,882 | 28,723 | 27,824 | 27,921 | 29,664 | 31,974 | 35,183 | 38,853 | 42,244 | 42,477 | 43,834 |
Entergy New Orleans | - | 812 | 860 | 890 | 937 | 1,051 | 1,259 | 1,302 | 1,364 | 1,467 | 1,822 | 1,976 | 1,935 | 2,047 |
Entergy Louisiana | - | 7,859 | 8,603 | 8,799 | 9,627 | 17,629 | 18,828 | 19,679 | 20,532 | 22,620 | 25,620 | 28,055 | 27,498 | 27,800 |
Entergy Arkansas | - | 8,080 | 8,694 | 8,798 | 9,139 | 9,537 | 10,488 | 11,060 | 11,611 | 12,293 | 12,905 | 13,578 | 14,078 | 14,822 |
Entergy Mississippi | - | 3,274 | 3,709 | 3,876 | 4,000 | 4,084 | 4,321 | 4,660 | 4,781 | 5,673 | 6,085 | 6,613 | 7,080 | 7,455 |
Entergy Texas | - | 3,339 | 3,476 | 3,616 | 3,762 | 3,923 | 4,274 | 4,569 | 4,774 | 5,199 | 6,008 | 7,182 | 7,409 | 7,931 |
System Energy | - | 3,438 | 3,988 | 4,125 | 4,245 | 4,254 | 4,332 | 4,328 | 4,433 | 5,071 | 5,309 | 5,362 | 5,425 | 5,496 |
Electric | 37,153 | 39,386 | 41,945 | 42,936 | 44,881 | 44,467 | 45,191 | 47,287 | 49,197 | 54,271 | 59,696 | 64,263 | 64,647 | 66,850 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 311 | 348 | 374 | 390 | 402 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 236 | 263 | 285 | 302 | 316 |
Natural gas | - | - | - | - | - | - | - | - | - | 547 | 611 | 659 | 692 | 718 |
Entergy New Orleans | - | 14 | 11 | 29 | 19 | 29 | 25 | 47 | 147 | 202 | 12 | 120 | 40 | 25 |
Entergy Louisiana | - | 559 | 405 | 673 | 242 | 421 | 670 | 1,281 | 1,865 | 1,384 | 667 | 1,500 | 737 | 593 |
Entergy Arkansas | - | 120 | 206 | 209 | 284 | 388 | 304 | 281 | 244 | 198 | 234 | 241 | 417 | 341 |
Entergy Mississippi | - | 105 | 63 | 37 | 68 | 114 | 118 | 149 | 128 | 88 | 135 | 95 | 170 | 140 |
Entergy Texas | - | 91 | 90 | 95 | 125 | 211 | 111 | 102 | 325 | 760 | 880 | 184 | 339 | 858 |
System Energy | - | 358 | 40 | 29 | 50 | 93 | 44 | 70 | 70 | 165 | 60 | 98 | 103 | 131 |
Construction work in progress | 1,662 | 1,780 | 1,366 | 1,515 | 1,426 | 1,457 | 1,378 | 1,981 | 2,889 | 2,823 | 2,012 | 1,512 | 1,844 | 2,110 |
Entergy Louisiana | - | 165 | 204 | 147 | 163 | 387 | 250 | 337 | 298 | 268 | 210 | 209 | 213 | 333 |
Entergy Arkansas | - | 273 | 304 | 322 | 294 | 286 | 307 | 277 | 221 | 196 | 163 | 182 | 176 | 214 |
System Energy | - | 158 | 253 | 189 | 251 | 184 | 260 | 208 | 235 | 150 | 175 | 171 | 193 | 161 |
Nuclear fuel | 1,378 | 1,546 | 1,598 | 1,567 | 1,542 | 1,345 | 1,038 | 923 | 861 | 677 | 601 | 577 | 582 | 708 |
Entergy New Orleans | - | 1,039 | 1,089 | 1,141 | 1,185 | 1,313 | 1,524 | 1,610 | 1,795 | 1,980 | 2,182 | 2,372 | 2,365 | 2,474 |
Entergy Louisiana | - | 8,858 | 9,536 | 9,952 | 10,367 | 18,937 | 19,920 | 21,489 | 22,906 | 24,507 | 26,760 | 29,397 | 28,750 | 29,042 |
Entergy Arkansas | - | 8,474 | 9,205 | 9,330 | 9,718 | 10,212 | 11,100 | 11,618 | 12,075 | 12,687 | 13,303 | 14,001 | 14,671 | 15,376 |
Entergy Mississippi | - | 3,390 | 3,780 | 3,918 | 4,072 | 4,201 | 4,441 | 4,810 | 4,909 | 5,761 | 6,220 | 6,709 | 7,250 | 7,595 |
Entergy Texas | - | 3,429 | 3,566 | 3,711 | 3,887 | 4,134 | 4,385 | 4,671 | 5,099 | 5,959 | 6,888 | 7,366 | 7,749 | 8,789 |
System Energy | - | 4,445 | 4,850 | 4,913 | 5,120 | 5,105 | 5,220 | 5,194 | 5,341 | 5,385 | 5,544 | 5,632 | 5,721 | 5,787 |
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 41,323 | 43,864 | 46,197 | 47,325 | 49,173 | 48,614 | 48,640 | 51,265 | 54,078 | 58,319 | 62,921 | 67,011 | 67,765 | 70,386 |
Entergy New Orleans | - | 526 | 550 | 567 | 595 | 648 | 605 | 631 | 670 | 715 | 741 | 774 | 808 | 859 |
Entergy Louisiana | - | 3,607 | 3,590 | 3,763 | 3,943 | 8,303 | 8,421 | 8,703 | 8,838 | 9,119 | 9,372 | 9,860 | 10,088 | 10,571 |
Entergy Arkansas | - | 3,834 | 4,105 | 4,035 | 4,192 | 4,350 | 4,636 | 4,762 | 4,865 | 5,020 | 5,255 | 5,472 | 5,729 | 6,002 |
Entergy Mississippi | - | 1,210 | 1,325 | 1,413 | 1,517 | 1,535 | 1,603 | 1,681 | 1,642 | 1,894 | 2,005 | 2,128 | 2,265 | 2,346 |
Entergy Texas | - | 1,289 | 1,332 | 1,387 | 1,455 | 1,478 | 1,526 | 1,579 | 1,685 | 1,771 | 1,864 | 2,050 | 2,135 | 2,364 |
System Energy | - | 2,518 | 2,569 | 2,699 | 2,820 | 2,962 | 3,063 | 3,175 | 3,212 | 3,285 | 3,355 | 3,396 | 3,412 | 3,493 |
Less - accumulated depreciation and amortization | 17,475 | 18,255 | 18,899 | 19,443 | 20,450 | 20,789 | 20,719 | 21,600 | 22,103 | 23,136 | 24,068 | 24,767 | 25,288 | 26,551 |
Entergy New Orleans | - | 513 | 540 | 574 | 590 | 665 | 919 | 979 | 1,125 | 1,265 | 1,441 | 1,598 | 1,556 | 1,616 |
Entergy Louisiana | - | 5,252 | 5,946 | 6,188 | 6,424 | 10,634 | 11,500 | 12,786 | 14,069 | 15,389 | 17,388 | 19,537 | 18,662 | 18,472 |
Entergy Arkansas | - | 4,640 | 5,100 | 5,296 | 5,526 | 5,862 | 6,464 | 6,855 | 7,211 | 7,667 | 8,047 | 8,529 | 8,942 | 9,374 |
Entergy Mississippi | - | 2,180 | 2,455 | 2,505 | 2,555 | 2,666 | 2,838 | 3,128 | 3,267 | 3,867 | 4,214 | 4,581 | 4,985 | 5,248 |
Entergy Texas | - | 2,140 | 2,234 | 2,324 | 2,433 | 2,657 | 2,859 | 3,092 | 3,415 | 4,189 | 5,023 | 5,316 | 5,613 | 6,425 |
System Energy | - | 1,927 | 2,281 | 2,214 | 2,301 | 2,143 | 2,157 | 2,019 | 2,129 | 2,100 | 2,189 | 2,236 | 2,309 | 2,294 |
PROPERTY, PLANT, AND EQUIPMENT - NET | 23,848 | 25,609 | 27,299 | 27,882 | 28,723 | 27,824 | 27,921 | 29,664 | 31,974 | 35,183 | 38,853 | 42,244 | 42,477 | 43,834 |
Entergy New Orleans | - | - | - | - | - | - | - | 251 | 230 | 259 | 267 | 249 | 202 | 182 |
Entergy Louisiana | - | - | - | - | - | - | - | 1,146 | 1,105 | 1,315 | 1,726 | 2,777 | 2,056 | 1,649 |
Entergy Arkansas | - | - | - | - | - | - | - | 1,567 | 1,535 | 1,667 | 1,832 | 1,690 | 1,810 | 1,885 |
Entergy Mississippi | - | - | - | - | - | - | - | 398 | 343 | 378 | 467 | 462 | 519 | 579 |
Entergy Texas | - | - | - | - | - | - | - | 661 | 598 | 513 | 525 | 421 | 579 | 597 |
System Energy | - | - | - | - | - | - | - | 444 | 446 | 490 | 539 | 396 | 415 | 446 |
Regulatory Asset, Noncurrent | - | - | - | - | - | - | - | 4,936 | 4,746 | 5,292 | 6,077 | 6,613 | 6,036 | 5,669 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 4 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 168 | 168 | 168 | 168 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 68 | 68 | 69 | 69 | - |
Deferred Fuel Cost Non Current | - | - | - | - | - | - | - | - | - | 240 | 240 | 241 | 241 | 172 |
Goodwill | 377 | - | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 374 |
Deferred Income Tax Assets, Net | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - |
Entergy New Orleans | - | 4 | 5 | 6 | 5 | 1 | 1 | 1 | 1 | 11 | 24 | 56 | 47 | 64 |
Entergy Louisiana | - | 31 | 39 | 43 | 45 | 14 | 16 | 18 | 28 | 33 | 24 | 28 | 35 | 37 |
Entergy Arkansas | - | 28 | 37 | 45 | 48 | 15 | 15 | 14 | 20 | 15 | 14 | 14 | 19 | 21 |
Entergy Mississippi | - | 20 | 21 | 21 | 19 | 2 | 2 | 2 | 4 | 10 | 14 | 14 | 23 | 52 |
Entergy Texas | - | 18 | 18 | 16 | 14 | 4 | 7 | 27 | 29 | 33 | 70 | 112 | 100 | 130 |
System Energy | - | 20 | 18 | 16 | 9 | 5 | 5 | 8 | 4 | 3 | 3 | 2 | 1 | 1 |
Other | 910 | 956 | 937 | 887 | 921 | 562 | 1,606 | 112 | 263 | 288 | 245 | 270 | 292 | 301 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 235 | 274 | 295 | 309 | 253 | 250 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 1,302 | 1,517 | 1,918 | 2,973 | 2,259 | 1,854 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,623 | 1,750 | 1,915 | 1,772 | 1,898 | 1,907 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 347 | 388 | 482 | 477 | 542 | 631 |
Entergy Texas | - | - | - | - | - | - | - | - | 627 | 546 | 595 | 533 | 678 | 726 |
System Energy | - | - | - | - | - | - | - | - | 450 | 501 | 542 | 397 | 417 | 447 |
Deferred Costs and Other Assets | - | - | - | - | - | - | - | - | 5,681 | 6,262 | 7,016 | 7,555 | 7,031 | 6,533 |
Entergy New Orleans | - | - | - | - | - | - | - | 251 | 230 | 259 | 267 | 249 | 202 | 182 |
Entergy Louisiana | - | - | - | - | - | - | - | 1,146 | 1,105 | 1,315 | 1,726 | 2,777 | 2,056 | 1,649 |
Entergy Arkansas | - | - | - | - | - | - | - | 1,567 | 1,535 | 1,667 | 1,832 | 1,690 | 1,810 | 1,885 |
Entergy Mississippi | - | - | - | - | - | - | - | 398 | 343 | 378 | 467 | 462 | 519 | 579 |
Entergy Texas | - | - | - | - | - | - | - | 661 | 598 | 513 | 525 | 421 | 579 | 597 |
System Energy | - | - | - | - | - | - | - | 444 | 446 | 490 | 539 | 396 | 415 | 446 |
Regulatory Asset, Noncurrent | - | - | - | - | - | - | - | 4,936 | 4,746 | 5,292 | 6,077 | 6,613 | 6,036 | 5,669 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 4 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 168 | 168 | 168 | 168 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 68 | 68 | 69 | 69 | - |
Deferred Fuel Cost Non Current | - | - | - | - | - | - | - | - | - | 240 | 240 | 241 | 241 | 172 |
Goodwill | 377 | - | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 374 |
Deferred Income Tax Assets, Net | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - |
Entergy New Orleans | - | 4 | 5 | 6 | 5 | 1 | 1 | 1 | 1 | 11 | 24 | 56 | 47 | 64 |
Entergy Louisiana | - | 31 | 39 | 43 | 45 | 14 | 16 | 18 | 28 | 33 | 24 | 28 | 35 | 37 |
Entergy Arkansas | - | 28 | 37 | 45 | 48 | 15 | 15 | 14 | 20 | 15 | 14 | 14 | 19 | 21 |
Entergy Mississippi | - | 20 | 21 | 21 | 19 | 2 | 2 | 2 | 4 | 10 | 14 | 14 | 23 | 52 |
Entergy Texas | - | 18 | 18 | 16 | 14 | 4 | 7 | 27 | 29 | 33 | 70 | 112 | 100 | 130 |
System Energy | - | 20 | 18 | 16 | 9 | 5 | 5 | 8 | 4 | 3 | 3 | 2 | 1 | 1 |
Other | 910 | 956 | 937 | 887 | 921 | 562 | 1,606 | 112 | 263 | 288 | 245 | 270 | 292 | 301 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 235 | 274 | 295 | 309 | 253 | 250 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 1,302 | 1,517 | 1,918 | 2,973 | 2,259 | 1,854 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,623 | 1,750 | 1,915 | 1,772 | 1,898 | 1,907 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 347 | 388 | 482 | 477 | 542 | 631 |
Entergy Texas | - | - | - | - | - | - | - | - | 627 | 546 | 595 | 533 | 678 | 726 |
System Energy | - | - | - | - | - | - | - | - | 450 | 501 | 542 | 397 | 417 | 447 |
Deferred Costs and Other Assets | - | - | - | - | - | - | - | - | 5,681 | 6,262 | 7,016 | 7,555 | 7,031 | 6,533 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL ASSETS | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL ASSETS | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy New Orleans | - | - | 70 | - | - | - | 2 | - | 2 | 25 | - | - | 170 | 85 |
Entergy Louisiana | - | 75 | 14 | 320 | 20 | 29 | 200 | 675 | 0 | 320 | 240 | 200 | 1,010 | 1,400 |
Entergy Arkansas | - | - | 330 | 70 | - | 55 | 115 | - | - | - | 485 | - | 290 | 375 |
Entergy Mississippi | - | - | 100 | - | - | 125 | - | - | 150 | - | - | - | 400 | 100 |
Entergy Texas | - | - | - | - | 200 | - | - | - | 500 | - | 200 | - | - | - |
System Energy | - | 110 | 112 | 49 | 76 | 0 | 50 | 85 | 0 | 0 | 100 | 50 | 300 | 0 |
Currently maturing long-term debt | 300 | 2,193 | 719 | 457 | 899 | 214 | 365 | 760 | 650 | 795 | 1,164 | 1,039 | 2,309 | 2,099 |
Notes Payable, Related Parties, Current | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 1 | 1 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 283 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 134 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 119 |
Entergy New Orleans | - | - | 29 | 36 | 33 | 37 | 39 | 47 | 43 | 43 | 54 | 45 | 53 | - |
Entergy Louisiana | - | - | 103 | 84 | 75 | 165 | 82 | 127 | 103 | 188 | 103 | 183 | 357 | - |
Entergy Arkansas | - | - | 39 | 150 | 56 | 110 | 240 | 366 | 252 | 112 | 59 | 217 | 276 | - |
Entergy Mississippi | - | - | 42 | 74 | 50 | 38 | 44 | 56 | 43 | 48 | 62 | 43 | 61 | - |
Entergy Texas | - | - | 89 | 112 | 91 | 106 | 48 | 59 | 119 | 58 | 56 | 143 | 70 | - |
System Energy | - | - | 6 | 13 | 6 | 7 | 6 | 17 | 11 | 15 | 15 | 24 | 22 | - |
Notes Payable, Current | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Entergy Louisiana | - | 44 | 55 | 3 | 46 | 60 | 4 | 44 | - | - | - | - | - | - |
Entergy Arkansas | - | 34 | 37 | - | 48 | 12 | - | 50 | - | - | - | - | - | - |
System Energy | - | - | 40 | - | 20 | - | 67 | 18 | - | - | - | - | - | - |
Short-Term Debt | - | - | - | - | - | - | - | - | 1,942 | 1,947 | 1,627 | 1,201 | 828 | 1,138 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 37 | 44 | 61 | 147 | 57 | 40 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 390 | 357 | 1,450 | 1,482 | 589 | 467 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 187 | 202 | 209 | 190 | 310 | 216 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 79 | 95 | 118 | 113 | 176 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | 151 | 188 | 351 | 165 | 202 | 196 |
System Energy | - | - | - | - | - | - | - | - | 48 | 64 | 41 | 63 | 58 | 74 |
Accounts payable | 1,181 | - | 1,217 | 1,173 | 1,166 | 1,072 | 1,286 | 1,452 | 1,496 | 1,500 | 2,739 | 2,610 | 1,778 | 1,567 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | 28 | 29 | 32 | 32 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | 153 | 151 | 162 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | 99 | 93 | 103 | 113 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | 86 | 86 | 90 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | 36 | 37 | 39 | 40 |
Customer deposits | - | - | - | - | - | - | - | - | - | - | 402 | 395 | 425 | 446 |
Entergy New Orleans | - | - | - | 2 | - | - | - | - | 4 | 4 | 5 | 4 | 10 | - |
Entergy Louisiana | - | 31 | - | - | 1 | 125 | - | 18 | 31 | - | 43 | 64 | 36 | 66 |
Entergy Arkansas | - | 36 | 215 | 10 | 24 | - | 7 | 47 | 57 | 82 | 82 | 90 | 101 | 105 |
Entergy Mississippi | - | 46 | 52 | 53 | 54 | 43 | 64 | 83 | 78 | 91 | 108 | 106 | 125 | 115 |
Entergy Texas | - | 40 | - | - | 2 | 5 | 15 | 46 | 54 | 50 | 52 | 49 | 93 | 79 |
System Energy | - | 92 | 181 | 11 | 23 | - | - | 47 | - | 14 | 83 | 33 | 8 | 27 |
Taxes accrued | - | 278 | 334 | 191 | 128 | 210 | 181 | 215 | 254 | 233 | 441 | 420 | 424 | 434 |
Entergy New Orleans | - | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 |
Entergy Louisiana | - | 37 | 37 | 42 | 44 | 74 | 76 | 76 | 83 | 88 | 92 | 93 | 101 | 92 |
Entergy Arkansas | - | 30 | 28 | 22 | 20 | 20 | 17 | 18 | 19 | 23 | 23 | 17 | 19 | 35 |
Entergy Mississippi | - | 22 | 18 | 20 | 23 | 21 | 22 | 23 | 20 | 19 | 21 | 17 | 18 | 22 |
Entergy Texas | - | 33 | 32 | 31 | 30 | 29 | 26 | 26 | 24 | 19 | 21 | 19 | 24 | 31 |
System Energy | - | 18 | 16 | 12 | 33 | 14 | 14 | 13 | 13 | 12 | 13 | 12 | 12 | 13 |
Interest accrued | 218 | 184 | 185 | 181 | 206 | 195 | 187 | 188 | 193 | 194 | 202 | 191 | 195 | 214 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 5 | - | 8 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 56 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 54 | 53 | - | - | 88 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 70 | 15 | - | - | 131 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 13 | 85 | - | - | - |
Deferred fuel costs | - | - | - | - | - | - | - | - | - | 198 | 153 | 8 | - | 219 |
Entergy New Orleans | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | - | 9 | 10 | 10 | 19 | 19 | 19 | 18 | 18 | 16 | 16 | 15 | 15 |
Entergy Arkansas | - | - | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Mississippi | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Liability, Defined Benefit Plan, Current | 40 | - | 96 | 67 | 58 | 63 | 77 | 72 | 61 | 66 | 62 | 68 | 105 | 60 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 9 | 3 | 2 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 31 | 31 | 24 | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 9 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 27 | 29 | 27 | - | - |
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | - | - | - | - | - | - | - | - | - | 76 | 64 | 53 | - | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | - | 70 | - | - | - | 2 | - | 2 | 25 | - | - | 170 | 85 |
Entergy Louisiana | - | 75 | 14 | 320 | 20 | 29 | 200 | 675 | 0 | 320 | 240 | 200 | 1,010 | 1,400 |
Entergy Arkansas | - | - | 330 | 70 | - | 55 | 115 | - | - | - | 485 | - | 290 | 375 |
Entergy Mississippi | - | - | 100 | - | - | 125 | - | - | 150 | - | - | - | 400 | 100 |
Entergy Texas | - | - | - | - | 200 | - | - | - | 500 | - | 200 | - | - | - |
System Energy | - | 110 | 112 | 49 | 76 | 0 | 50 | 85 | 0 | 0 | 100 | 50 | 300 | 0 |
Currently maturing long-term debt | 300 | 2,193 | 719 | 457 | 899 | 214 | 365 | 760 | 650 | 795 | 1,164 | 1,039 | 2,309 | 2,099 |
Notes Payable, Related Parties, Current | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 1 | 1 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | - | 283 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | - | 134 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | 119 |
Entergy New Orleans | - | - | 29 | 36 | 33 | 37 | 39 | 47 | 43 | 43 | 54 | 45 | 53 | - |
Entergy Louisiana | - | - | 103 | 84 | 75 | 165 | 82 | 127 | 103 | 188 | 103 | 183 | 357 | - |
Entergy Arkansas | - | - | 39 | 150 | 56 | 110 | 240 | 366 | 252 | 112 | 59 | 217 | 276 | - |
Entergy Mississippi | - | - | 42 | 74 | 50 | 38 | 44 | 56 | 43 | 48 | 62 | 43 | 61 | - |
Entergy Texas | - | - | 89 | 112 | 91 | 106 | 48 | 59 | 119 | 58 | 56 | 143 | 70 | - |
System Energy | - | - | 6 | 13 | 6 | 7 | 6 | 17 | 11 | 15 | 15 | 24 | 22 | - |
Notes Payable, Current | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Entergy Louisiana | - | 44 | 55 | 3 | 46 | 60 | 4 | 44 | - | - | - | - | - | - |
Entergy Arkansas | - | 34 | 37 | - | 48 | 12 | - | 50 | - | - | - | - | - | - |
System Energy | - | - | 40 | - | 20 | - | 67 | 18 | - | - | - | - | - | - |
Short-Term Debt | - | - | - | - | - | - | - | - | 1,942 | 1,947 | 1,627 | 1,201 | 828 | 1,138 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 37 | 44 | 61 | 147 | 57 | 40 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 390 | 357 | 1,450 | 1,482 | 589 | 467 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 187 | 202 | 209 | 190 | 310 | 216 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 79 | 95 | 118 | 113 | 176 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | 151 | 188 | 351 | 165 | 202 | 196 |
System Energy | - | - | - | - | - | - | - | - | 48 | 64 | 41 | 63 | 58 | 74 |
Accounts payable | 1,181 | - | 1,217 | 1,173 | 1,166 | 1,072 | 1,286 | 1,452 | 1,496 | 1,500 | 2,739 | 2,610 | 1,778 | 1,567 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | 28 | 29 | 32 | 32 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | 153 | 151 | 162 | 168 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | 99 | 93 | 103 | 113 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | 86 | 86 | 90 | 93 |
Entergy Texas | - | - | - | - | - | - | - | - | - | - | 36 | 37 | 39 | 40 |
Customer deposits | - | - | - | - | - | - | - | - | - | - | 402 | 395 | 425 | 446 |
Entergy New Orleans | - | - | - | 2 | - | - | - | - | 4 | 4 | 5 | 4 | 10 | - |
Entergy Louisiana | - | 31 | - | - | 1 | 125 | - | 18 | 31 | - | 43 | 64 | 36 | 66 |
Entergy Arkansas | - | 36 | 215 | 10 | 24 | - | 7 | 47 | 57 | 82 | 82 | 90 | 101 | 105 |
Entergy Mississippi | - | 46 | 52 | 53 | 54 | 43 | 64 | 83 | 78 | 91 | 108 | 106 | 125 | 115 |
Entergy Texas | - | 40 | - | - | 2 | 5 | 15 | 46 | 54 | 50 | 52 | 49 | 93 | 79 |
System Energy | - | 92 | 181 | 11 | 23 | - | - | 47 | - | 14 | 83 | 33 | 8 | 27 |
Taxes accrued | - | 278 | 334 | 191 | 128 | 210 | 181 | 215 | 254 | 233 | 441 | 420 | 424 | 434 |
Entergy New Orleans | - | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 |
Entergy Louisiana | - | 37 | 37 | 42 | 44 | 74 | 76 | 76 | 83 | 88 | 92 | 93 | 101 | 92 |
Entergy Arkansas | - | 30 | 28 | 22 | 20 | 20 | 17 | 18 | 19 | 23 | 23 | 17 | 19 | 35 |
Entergy Mississippi | - | 22 | 18 | 20 | 23 | 21 | 22 | 23 | 20 | 19 | 21 | 17 | 18 | 22 |
Entergy Texas | - | 33 | 32 | 31 | 30 | 29 | 26 | 26 | 24 | 19 | 21 | 19 | 24 | 31 |
System Energy | - | 18 | 16 | 12 | 33 | 14 | 14 | 13 | 13 | 12 | 13 | 12 | 12 | 13 |
Interest accrued | 218 | 184 | 185 | 181 | 206 | 195 | 187 | 188 | 193 | 194 | 202 | 191 | 195 | 214 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 5 | - | 8 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 56 | - | - | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 54 | 53 | - | - | 88 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 70 | 15 | - | - | 131 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 13 | 85 | - | - | - |
Deferred fuel costs | - | - | - | - | - | - | - | - | - | 198 | 153 | 8 | - | 219 |
Entergy New Orleans | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Louisiana | - | - | 9 | 10 | 10 | 19 | 19 | 19 | 18 | 18 | 16 | 16 | 15 | 15 |
Entergy Arkansas | - | - | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Mississippi | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Entergy Texas | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 |
System Energy | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Liability, Defined Benefit Plan, Current | 40 | - | 96 | 67 | 58 | 63 | 77 | 72 | 61 | 66 | 62 | 68 | 105 | 60 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 9 | 3 | 2 | - | - |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 31 | 31 | 24 | - | - |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 9 | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 27 | 29 | 27 | - | - |
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | - | - | - | - | - | - | - | - | - | 76 | 64 | 53 | - | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Sale-leaseback/depreciation regulatory liability | - | - | - | - | - | - | - | - | - | - | - | - | 103 | - |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 4 | 3 | 4 | 7 | 6 | 11 | 7 | 10 | 16 | 5 | 6 | 7 | 9 |
Entergy Louisiana | - | 19 | 13 | 19 | 48 | 80 | 80 | 79 | 49 | 65 | 63 | 69 | 73 | 87 |
Entergy Arkansas | - | 23 | 45 | 56 | 28 | 45 | 37 | 30 | 24 | 39 | 41 | 39 | 43 | 56 |
Entergy Mississippi | - | 17 | 21 | 19 | 18 | 23 | 10 | 13 | 8 | 33 | 34 | 37 | 39 | 26 |
Entergy Texas | - | 5 | 3 | 23 | 18 | 10 | 9 | 8 | 6 | 11 | 12 | 16 | 17 | 16 |
System Energy | - | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Other | 278 | 284 | 262 | 423 | 248 | 184 | 181 | 222 | 133 | 202 | 207 | 205 | 203 | 220 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | 96 | 177 | 137 | 119 | 132 | 123 | 128 | 157 | 184 | 166 | 250 | 339 | 253 |
Entergy Louisiana | - | 771 | 591 | 779 | 542 | 1,023 | 997 | 1,644 | 875 | 1,257 | 2,175 | 2,266 | 2,328 | 2,564 |
Entergy Arkansas | - | 695 | 987 | 631 | 482 | 547 | 697 | 825 | 737 | 622 | 1,050 | 646 | 1,142 | 1,214 |
Entergy Mississippi | - | 257 | 351 | 309 | 287 | 491 | 303 | 335 | 462 | 441 | 443 | 402 | 908 | 713 |
Entergy Texas | - | 355 | 331 | 330 | 474 | 308 | 275 | 373 | 1,005 | 406 | 843 | 457 | 445 | 437 |
System Energy | - | 298 | 403 | 121 | 209 | 58 | 190 | 245 | 79 | 108 | 257 | 185 | 507 | 237 |
TOTAL | 2,776 | 4,951 | 4,106 | 4,061 | 3,849 | 3,090 | 3,200 | 5,036 | 5,444 | 5,620 | 7,061 | 6,191 | 6,369 | 6,396 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 324 | 355 | 339 | 365 | 385 | 196 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 2,227 | 2,465 | 2,139 | 2,434 | 2,375 | 2,391 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,086 | 1,183 | 1,286 | 1,416 | 1,498 | 1,437 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 552 | 595 | 647 | 720 | 780 | 822 |
Entergy Texas | - | - | - | - | - | - | - | - | 553 | 585 | 639 | 692 | 744 | 815 |
System Energy | - | - | - | - | - | - | - | - | 805 | 822 | 360 | 383 | 376 | 406 |
Deferred Income Tax Liabilities, Net | - | - | - | - | - | - | - | - | 4,107 | 4,401 | 4,362 | 4,707 | 4,819 | 4,246 |
Entergy New Orleans | - | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 16 | 16 | 16 | 16 |
Entergy Louisiana | - | 73 | 70 | 67 | 65 | 132 | 127 | 122 | 117 | 112 | 107 | 103 | 98 | 93 |
Entergy Arkansas | - | 43 | 41 | 39 | 38 | 37 | 35 | 34 | 33 | 32 | 31 | 29 | 28 | 27 |
Entergy Mississippi | - | 6 | 7 | 9 | 6 | 5 | 9 | 9 | 10 | 10 | 9 | 11 | 15 | 14 |
Entergy Texas | - | 19 | 18 | 16 | 15 | 14 | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 8 |
System Energy | - | 58 | 56 | 55 | 49 | 45 | 42 | 39 | 39 | 40 | 39 | 43 | 45 | 47 |
Accumulated Deferred Investment Tax Credit | 292 | 285 | 274 | 264 | 248 | 234 | 227 | 220 | 213 | 207 | 212 | 212 | 211 | 206 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 49 | 56 | 41 | 40 | 36 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 500 | 448 | 314 | 338 | 194 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 478 | 467 | 432 | 435 | 392 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 237 | 224 | 212 | 202 | 189 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 226 | 176 | 144 | 133 | 115 |
System Energy | - | - | - | - | - | - | - | - | - | 143 | 152 | 113 | 111 | 107 |
Regulatory Liability For Income Taxes Net | - | - | - | - | - | - | - | - | - | 1,633 | 1,522 | 1,256 | 1,258 | 1,033 |
Entergy New Orleans | - | 6 | 11 | 26 | - | - | - | - | - | - | - | - | - | 90 |
Entergy Louisiana | - | 296 | 377 | 533 | 546 | 819 | 881 | 761 | 749 | 794 | 918 | 1,043 | 1,038 | 1,408 |
Entergy Arkansas | - | 134 | 144 | 219 | 254 | 243 | 306 | 364 | 403 | 560 | 687 | 743 | 476 | 759 |
Entergy Mississippi | - | - | 1 | 3 | - | - | - | - | 34 | 22 | 16 | 49 | 80 | 34 |
Entergy Texas | - | 12 | 6 | 5 | 5 | 6 | 9 | 7 | 48 | 42 | 32 | 37 | 45 | 43 |
System Energy | - | 215 | 256 | 350 | 371 | 337 | 371 | 456 | 382 | 533 | 665 | 745 | 665 | 783 |
Other regulatory liabilities | 539 | 728 | 899 | 1,296 | 1,384 | 1,415 | 1,573 | 1,589 | 1,620 | 1,961 | 2,324 | 2,644 | 2,325 | 3,117 |
Entergy New Orleans | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | - | - |
Entergy Louisiana | - | 346 | 418 | 479 | 504 | 1,028 | 1,083 | 1,140 | 1,280 | 1,497 | 1,573 | 1,653 | 1,737 | 1,836 |
Entergy Arkansas | - | 640 | 681 | 724 | 818 | 872 | 924 | 981 | 1,048 | 1,243 | 1,314 | 1,390 | 1,473 | 1,560 |
Entergy Mississippi | - | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 8 |
Entergy Texas | - | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | 12 |
System Energy | - | 445 | 478 | 616 | 758 | 803 | 854 | 862 | 896 | 932 | 969 | 1,008 | 1,042 | 1,084 |
Asset Retirement Obligations, Noncurrent | 3,148 | 3,297 | 3,514 | 3,933 | 4,458 | 4,790 | 5,992 | 6,186 | 6,356 | 6,159 | 6,469 | 4,757 | 4,272 | 4,506 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 87 | 89 | 90 | 6 | 87 | 88 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 311 | 320 | 25 | 24 | 316 | 264 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 49 | 64 | 70 | 77 | 80 | 59 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 51 | 50 | 47 | 38 | 38 | 39 |
Entergy Texas | - | - | - | - | - | - | - | - | 14 | 8 | 8 | 8 | 8 | 9 |
Loss Contingency Accrual | - | - | - | - | - | - | - | - | 514 | 534 | 243 | 157 | 531 | 463 |
Entergy New Orleans | - | 74 | 84 | 41 | 69 | 61 | 55 | 52 | 45 | 46 | 48 | 23 | 21 | 16 |
Entergy Louisiana | - | 460 | 540 | 358 | 531 | 833 | 780 | 748 | 643 | 678 | 693 | 528 | 390 | 272 |
Entergy Arkansas | - | 539 | 615 | 319 | 572 | 459 | 424 | 375 | 375 | 415 | 454 | 277 | 207 | 126 |
Entergy Mississippi | - | 144 | 161 | 67 | 135 | 120 | 110 | 101 | 97 | 117 | 139 | 92 | 55 | 16 |
Entergy Texas | - | 138 | 155 | 60 | 111 | 85 | 69 | 47 | 54 | 58 | 61 | 30 | 39 | 17 |
System Energy | - | 140 | 143 | 79 | 129 | 112 | 118 | 122 | 99 | 111 | 130 | 83 | 48 | 31 |
Liability, Defined Benefit Plan, Noncurrent | 2,175 | 3,134 | 3,726 | 2,321 | 3,638 | 3,187 | 3,036 | 2,911 | 2,616 | 2,798 | 2,853 | 1,949 | 1,214 | 648 |
Entergy New Orleans | - | 167 | 126 | 226 | 226 | 317 | 428 | 418 | 467 | 522 | 630 | 777 | 596 | 584 |
Entergy Louisiana | - | 2,177 | 2,812 | 2,899 | 3,337 | 4,807 | 5,613 | 5,469 | 6,806 | 6,984 | 8,787 | 10,714 | 9,689 | 8,021 |
Entergy Arkansas | - | 1,876 | 1,794 | 2,336 | 2,671 | 2,575 | 2,715 | 2,952 | 3,226 | 3,517 | 3,483 | 3,959 | 3,877 | 4,298 |
Entergy Mississippi | - | 920 | 1,070 | 1,054 | 1,059 | 920 | 1,121 | 1,270 | 1,176 | 1,614 | 1,781 | 2,180 | 1,931 | 2,130 |
Entergy Texas | - | 1,677 | 1,618 | 1,557 | 1,279 | 1,452 | 1,508 | 1,587 | 1,014 | 1,923 | 2,294 | 2,354 | 2,896 | 3,225 |
System Energy | - | 637 | 672 | 709 | 634 | 573 | 501 | 466 | 631 | 548 | 705 | 691 | 478 | 738 |
Long-Term Debt, Excluding Current Maturities | 11,317 | 10,044 | 11,920 | 12,139 | 12,500 | 13,112 | 14,468 | 14,315 | 15,518 | 17,079 | 21,206 | 24,842 | 23,624 | 23,009 |
Notes Payable, Related Parties, Noncurrent | - | - | - | - | - | - | - | - | 14 | 13 | 11 | 10 | 8 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 11 | 22 | 21 | 42 | 38 | 21 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 161 | 460 | 383 | 416 | 343 | 493 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 18 | 63 | 75 | 111 | 98 | 157 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 21 | 55 | 48 | 35 | 53 | 72 |
Entergy Texas | - | - | - | - | - | - | - | - | 57 | 63 | 59 | 68 | 74 | 274 |
System Energy | - | - | - | - | - | - | - | - | 22 | 35 | 61 | 37 | 0 | 2 |
Deferred Credits and Other Liabilities | - | - | - | - | - | - | - | - | 986 | 853 | 807 | 815 | 689 | 1,117 |
Entergy New Orleans | - | 509 | 489 | 526 | 567 | 713 | 925 | 954 | 974 | 1,054 | 1,166 | 1,262 | 1,171 | 1,038 |
Entergy Louisiana | - | 4,728 | 5,412 | 5,696 | 6,671 | 10,627 | 11,622 | 11,496 | 12,874 | 13,810 | 15,073 | 17,229 | 16,324 | 14,972 |
Entergy Arkansas | - | 4,957 | 5,137 | 5,567 | 6,385 | 6,193 | 6,624 | 6,901 | 6,681 | 7,458 | 7,774 | 8,343 | 8,083 | 8,699 |
Entergy Mississippi | - | 1,800 | 2,073 | 1,940 | 2,074 | 1,924 | 2,184 | 2,346 | 2,192 | 2,691 | 2,891 | 3,315 | 3,130 | 3,307 |
Entergy Texas | - | 2,804 | 2,841 | 2,705 | 2,543 | 2,629 | 2,689 | 2,647 | 1,973 | 2,866 | 3,226 | 3,322 | 3,920 | 4,501 |
System Energy | - | 2,147 | 2,388 | 2,547 | 2,751 | 2,890 | 2,999 | 2,983 | 3,032 | 3,163 | 3,077 | 3,096 | 2,758 | 3,187 |
TOTAL | 27,102 | 26,509 | 29,619 | 29,409 | 32,366 | 31,983 | 34,419 | 33,481 | 33,768 | 35,625 | 39,998 | 41,339 | 38,941 | 38,344 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 324 | 355 | 339 | 365 | 385 | 196 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 2,227 | 2,465 | 2,139 | 2,434 | 2,375 | 2,391 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 1,086 | 1,183 | 1,286 | 1,416 | 1,498 | 1,437 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 552 | 595 | 647 | 720 | 780 | 822 |
Entergy Texas | - | - | - | - | - | - | - | - | 553 | 585 | 639 | 692 | 744 | 815 |
System Energy | - | - | - | - | - | - | - | - | 805 | 822 | 360 | 383 | 376 | 406 |
Deferred Income Tax Liabilities, Net | - | - | - | - | - | - | - | - | 4,107 | 4,401 | 4,362 | 4,707 | 4,819 | 4,246 |
Entergy New Orleans | - | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 16 | 16 | 16 | 16 |
Entergy Louisiana | - | 73 | 70 | 67 | 65 | 132 | 127 | 122 | 117 | 112 | 107 | 103 | 98 | 93 |
Entergy Arkansas | - | 43 | 41 | 39 | 38 | 37 | 35 | 34 | 33 | 32 | 31 | 29 | 28 | 27 |
Entergy Mississippi | - | 6 | 7 | 9 | 6 | 5 | 9 | 9 | 10 | 10 | 9 | 11 | 15 | 14 |
Entergy Texas | - | 19 | 18 | 16 | 15 | 14 | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 8 |
System Energy | - | 58 | 56 | 55 | 49 | 45 | 42 | 39 | 39 | 40 | 39 | 43 | 45 | 47 |
Accumulated Deferred Investment Tax Credit | 292 | 285 | 274 | 264 | 248 | 234 | 227 | 220 | 213 | 207 | 212 | 212 | 211 | 206 |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | 49 | 56 | 41 | 40 | 36 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | 500 | 448 | 314 | 338 | 194 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | 478 | 467 | 432 | 435 | 392 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | 237 | 224 | 212 | 202 | 189 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 226 | 176 | 144 | 133 | 115 |
System Energy | - | - | - | - | - | - | - | - | - | 143 | 152 | 113 | 111 | 107 |
Regulatory Liability For Income Taxes Net | - | - | - | - | - | - | - | - | - | 1,633 | 1,522 | 1,256 | 1,258 | 1,033 |
Entergy New Orleans | - | 6 | 11 | 26 | - | - | - | - | - | - | - | - | - | 90 |
Entergy Louisiana | - | 296 | 377 | 533 | 546 | 819 | 881 | 761 | 749 | 794 | 918 | 1,043 | 1,038 | 1,408 |
Entergy Arkansas | - | 134 | 144 | 219 | 254 | 243 | 306 | 364 | 403 | 560 | 687 | 743 | 476 | 759 |
Entergy Mississippi | - | - | 1 | 3 | - | - | - | - | 34 | 22 | 16 | 49 | 80 | 34 |
Entergy Texas | - | 12 | 6 | 5 | 5 | 6 | 9 | 7 | 48 | 42 | 32 | 37 | 45 | 43 |
System Energy | - | 215 | 256 | 350 | 371 | 337 | 371 | 456 | 382 | 533 | 665 | 745 | 665 | 783 |
Other regulatory liabilities | 539 | 728 | 899 | 1,296 | 1,384 | 1,415 | 1,573 | 1,589 | 1,620 | 1,961 | 2,324 | 2,644 | 2,325 | 3,117 |
Entergy New Orleans | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | - | - |
Entergy Louisiana | - | 346 | 418 | 479 | 504 | 1,028 | 1,083 | 1,140 | 1,280 | 1,497 | 1,573 | 1,653 | 1,737 | 1,836 |
Entergy Arkansas | - | 640 | 681 | 724 | 818 | 872 | 924 | 981 | 1,048 | 1,243 | 1,314 | 1,390 | 1,473 | 1,560 |
Entergy Mississippi | - | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 8 |
Entergy Texas | - | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | 12 |
System Energy | - | 445 | 478 | 616 | 758 | 803 | 854 | 862 | 896 | 932 | 969 | 1,008 | 1,042 | 1,084 |
Asset Retirement Obligations, Noncurrent | 3,148 | 3,297 | 3,514 | 3,933 | 4,458 | 4,790 | 5,992 | 6,186 | 6,356 | 6,159 | 6,469 | 4,757 | 4,272 | 4,506 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 87 | 89 | 90 | 6 | 87 | 88 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 311 | 320 | 25 | 24 | 316 | 264 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 49 | 64 | 70 | 77 | 80 | 59 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 51 | 50 | 47 | 38 | 38 | 39 |
Entergy Texas | - | - | - | - | - | - | - | - | 14 | 8 | 8 | 8 | 8 | 9 |
Loss Contingency Accrual | - | - | - | - | - | - | - | - | 514 | 534 | 243 | 157 | 531 | 463 |
Entergy New Orleans | - | 74 | 84 | 41 | 69 | 61 | 55 | 52 | 45 | 46 | 48 | 23 | 21 | 16 |
Entergy Louisiana | - | 460 | 540 | 358 | 531 | 833 | 780 | 748 | 643 | 678 | 693 | 528 | 390 | 272 |
Entergy Arkansas | - | 539 | 615 | 319 | 572 | 459 | 424 | 375 | 375 | 415 | 454 | 277 | 207 | 126 |
Entergy Mississippi | - | 144 | 161 | 67 | 135 | 120 | 110 | 101 | 97 | 117 | 139 | 92 | 55 | 16 |
Entergy Texas | - | 138 | 155 | 60 | 111 | 85 | 69 | 47 | 54 | 58 | 61 | 30 | 39 | 17 |
System Energy | - | 140 | 143 | 79 | 129 | 112 | 118 | 122 | 99 | 111 | 130 | 83 | 48 | 31 |
Liability, Defined Benefit Plan, Noncurrent | 2,175 | 3,134 | 3,726 | 2,321 | 3,638 | 3,187 | 3,036 | 2,911 | 2,616 | 2,798 | 2,853 | 1,949 | 1,214 | 648 |
Entergy New Orleans | - | 167 | 126 | 226 | 226 | 317 | 428 | 418 | 467 | 522 | 630 | 777 | 596 | 584 |
Entergy Louisiana | - | 2,177 | 2,812 | 2,899 | 3,337 | 4,807 | 5,613 | 5,469 | 6,806 | 6,984 | 8,787 | 10,714 | 9,689 | 8,021 |
Entergy Arkansas | - | 1,876 | 1,794 | 2,336 | 2,671 | 2,575 | 2,715 | 2,952 | 3,226 | 3,517 | 3,483 | 3,959 | 3,877 | 4,298 |
Entergy Mississippi | - | 920 | 1,070 | 1,054 | 1,059 | 920 | 1,121 | 1,270 | 1,176 | 1,614 | 1,781 | 2,180 | 1,931 | 2,130 |
Entergy Texas | - | 1,677 | 1,618 | 1,557 | 1,279 | 1,452 | 1,508 | 1,587 | 1,014 | 1,923 | 2,294 | 2,354 | 2,896 | 3,225 |
System Energy | - | 637 | 672 | 709 | 634 | 573 | 501 | 466 | 631 | 548 | 705 | 691 | 478 | 738 |
Long-Term Debt, Excluding Current Maturities | 11,317 | 10,044 | 11,920 | 12,139 | 12,500 | 13,112 | 14,468 | 14,315 | 15,518 | 17,079 | 21,206 | 24,842 | 23,624 | 23,009 |
Notes Payable, Related Parties, Noncurrent | - | - | - | - | - | - | - | - | 14 | 13 | 11 | 10 | 8 | - |
Entergy New Orleans | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Entergy New Orleans | - | - | - | - | - | - | - | - | 11 | 22 | 21 | 42 | 38 | 21 |
Entergy Louisiana | - | - | - | - | - | - | - | - | 161 | 460 | 383 | 416 | 343 | 493 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 18 | 63 | 75 | 111 | 98 | 157 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 21 | 55 | 48 | 35 | 53 | 72 |
Entergy Texas | - | - | - | - | - | - | - | - | 57 | 63 | 59 | 68 | 74 | 274 |
System Energy | - | - | - | - | - | - | - | - | 22 | 35 | 61 | 37 | 0 | 2 |
Deferred Credits and Other Liabilities | - | - | - | - | - | - | - | - | 986 | 853 | 807 | 815 | 689 | 1,117 |
Entergy New Orleans | - | 509 | 489 | 526 | 567 | 713 | 925 | 954 | 974 | 1,054 | 1,166 | 1,262 | 1,171 | 1,038 |
Entergy Louisiana | - | 4,728 | 5,412 | 5,696 | 6,671 | 10,627 | 11,622 | 11,496 | 12,874 | 13,810 | 15,073 | 17,229 | 16,324 | 14,972 |
Entergy Arkansas | - | 4,957 | 5,137 | 5,567 | 6,385 | 6,193 | 6,624 | 6,901 | 6,681 | 7,458 | 7,774 | 8,343 | 8,083 | 8,699 |
Entergy Mississippi | - | 1,800 | 2,073 | 1,940 | 2,074 | 1,924 | 2,184 | 2,346 | 2,192 | 2,691 | 2,891 | 3,315 | 3,130 | 3,307 |
Entergy Texas | - | 2,804 | 2,841 | 2,705 | 2,543 | 2,629 | 2,689 | 2,647 | 1,973 | 2,866 | 3,226 | 3,322 | 3,920 | 4,501 |
System Energy | - | 2,147 | 2,388 | 2,547 | 2,751 | 2,890 | 2,999 | 2,983 | 3,032 | 3,163 | 3,077 | 3,096 | 2,758 | 3,187 |
TOTAL | 27,102 | 26,509 | 29,619 | 29,409 | 32,366 | 31,983 | 34,419 | 33,481 | 33,768 | 35,625 | 39,998 | 41,339 | 38,941 | 38,344 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Louisiana | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy New Orleans | - | - | 20 | 20 | 20 | 20 | 20 | - | - | - | - | - | - | - |
Entergy Arkansas | - | - | 116 | 116 | 116 | 116 | 31 | 31 | - | - | - | - | - | - |
Entergy Mississippi | - | - | 50 | 50 | 50 | 50 | 20 | 20 | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | - | - | - |
Subsidiaries’ preferred stock without sinking fund | - | - | 187 | 211 | 211 | 318 | 203 | 198 | 219 | 219 | 219 | 219 | 219 | 219 |
Entergy New Orleans | - | - | 20 | 20 | 20 | 20 | 20 | - | - | - | - | - | - | - |
Entergy Arkansas | - | - | 116 | 116 | 116 | 116 | 31 | 31 | - | - | - | - | - | - |
Entergy Mississippi | - | - | 50 | 50 | 50 | 50 | 20 | 20 | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | - | - | - |
Subsidiaries’ preferred stock without sinking fund | - | - | 187 | 211 | 211 | 318 | 203 | 198 | 219 | 219 | 219 | 219 | 219 | 219 |
Entergy New Orleans | - | 34 | 34 | 34 | 34 | 34 | 34 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Entergy Mississippi | - | 199 | 199 | 199 | 199 | 199 | 199 | 199 | - | - | - | - | - | - |
Entergy Texas | - | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
System Energy | - | 789 | 789 | 789 | 789 | 719 | 679 | 658 | 602 | 602 | 952 | 952 | 1,087 | 917 |
Common Stock, Value, Issued | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Additional Paid in Capital, Common Stock | - | - | - | - | - | - | - | - | 597 | 780 | 955 | 1,050 | 1,050 | 1,200 |
Entergy New Orleans | - | 111 | 126 | 136 | 158 | 192 | 222 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 855 | 991 | 1,131 | 1,235 | 1,303 | 1,463 | 1,586 | - | - | - | - | - | - |
Entergy Mississippi | - | 637 | 681 | 753 | 764 | 813 | 895 | 978 | - | - | - | - | - | - |
Entergy Texas | - | 368 | 323 | 356 | 360 | 430 | 538 | 614 | 776 | 935 | 1,118 | 1,345 | 1,541 | 1,830 |
System Energy | - | 11 | 43 | 87 | 81 | 62 | 59 | 52 | 135 | 110 | 129 | 140 | -137 | -28 |
Retained Earnings (Accumulated Deficit) | 8,689 | 9,447 | 9,705 | 9,825 | 10,170 | 9,394 | 8,196 | 7,978 | 8,721 | 9,258 | 9,897 | 10,241 | 10,502 | 11,940 |
Entergy Louisiana | - | - | -46 | -10 | -26 | -56 | -48 | -46 | -6 | 5 | 4 | 8 | 55 | 55 |
Accumulated other comprehensive loss | -38 | - | -293 | -29 | -42 | 9 | -35 | -24 | -557 | -447 | -449 | -333 | -192 | -162 |
Treasury Stock, Value | 5,525 | - | 5,575 | 5,534 | 5,498 | 5,552 | 5,499 | 5,398 | 5,274 | 5,154 | 5,074 | 5,040 | 4,979 | 4,953 |
Entergy Louisiana | - | - | 3,017 | 2,885 | - | - | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 1,764 | 2,123 | 2,444 | 2,641 | 3,080 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | 8,844 | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | 181 | 196 | 206 | 228 | 350 | 427 | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | 2,565 | 3,070 | 2,976 | 2,916 | 4,794 | 5,130 | 5,355 | 5,909 | 6,397 | 7,458 | 8,181 | 9,493 | 11,574 |
Entergy Arkansas | - | 1,444 | 1,580 | 1,720 | 1,824 | 1,892 | 2,253 | 2,377 | 2,983 | 3,126 | 3,276 | 3,576 | 3,782 | 3,761 |
Entergy Mississippi | - | 836 | 880 | 952 | 962 | 1,012 | 1,095 | 1,178 | 1,292 | 1,542 | 1,673 | 1,840 | 2,041 | 2,208 |
Entergy Texas | - | 899 | 854 | 887 | 892 | 961 | 1,069 | 1,260 | 1,422 | 1,799 | 2,158 | 2,483 | 2,679 | 3,119 |
System Energy | - | 801 | 833 | 876 | 871 | 781 | 739 | 711 | 737 | 712 | 1,081 | 1,091 | 1,087 | 917 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | - | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy Louisiana | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | 39 | 39 | 39 |
Equity, Attributable to Noncontrolling Interest | 94 | - | 94 | 94 | 94 | - | - | - | - | 35 | 35 | 68 | 98 | 120 |
Entergy New Orleans | - | 34 | 34 | 34 | 34 | 34 | 34 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Entergy Mississippi | - | 199 | 199 | 199 | 199 | 199 | 199 | 199 | - | - | - | - | - | - |
Entergy Texas | - | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
System Energy | - | 789 | 789 | 789 | 789 | 719 | 679 | 658 | 602 | 602 | 952 | 952 | 1,087 | 917 |
Common Stock, Value, Issued | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Additional Paid in Capital, Common Stock | - | - | - | - | - | - | - | - | 597 | 780 | 955 | 1,050 | 1,050 | 1,200 |
Entergy New Orleans | - | 111 | 126 | 136 | 158 | 192 | 222 | - | - | - | - | - | - | - |
Entergy Arkansas | - | 855 | 991 | 1,131 | 1,235 | 1,303 | 1,463 | 1,586 | - | - | - | - | - | - |
Entergy Mississippi | - | 637 | 681 | 753 | 764 | 813 | 895 | 978 | - | - | - | - | - | - |
Entergy Texas | - | 368 | 323 | 356 | 360 | 430 | 538 | 614 | 776 | 935 | 1,118 | 1,345 | 1,541 | 1,830 |
System Energy | - | 11 | 43 | 87 | 81 | 62 | 59 | 52 | 135 | 110 | 129 | 140 | -137 | -28 |
Retained Earnings (Accumulated Deficit) | 8,689 | 9,447 | 9,705 | 9,825 | 10,170 | 9,394 | 8,196 | 7,978 | 8,721 | 9,258 | 9,897 | 10,241 | 10,502 | 11,940 |
Entergy Louisiana | - | - | -46 | -10 | -26 | -56 | -48 | -46 | -6 | 5 | 4 | 8 | 55 | 55 |
Accumulated other comprehensive loss | -38 | - | -293 | -29 | -42 | 9 | -35 | -24 | -557 | -447 | -449 | -333 | -192 | -162 |
Treasury Stock, Value | 5,525 | - | 5,575 | 5,534 | 5,498 | 5,552 | 5,499 | 5,398 | 5,274 | 5,154 | 5,074 | 5,040 | 4,979 | 4,953 |
Entergy Louisiana | - | - | 3,017 | 2,885 | - | - | - | - | - | - | - | - | - | - |
Entergy Texas | - | - | - | - | - | - | - | - | - | 1,764 | 2,123 | 2,444 | 2,641 | 3,080 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | 8,844 | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | 181 | 196 | 206 | 228 | 350 | 427 | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | 2,565 | 3,070 | 2,976 | 2,916 | 4,794 | 5,130 | 5,355 | 5,909 | 6,397 | 7,458 | 8,181 | 9,493 | 11,574 |
Entergy Arkansas | - | 1,444 | 1,580 | 1,720 | 1,824 | 1,892 | 2,253 | 2,377 | 2,983 | 3,126 | 3,276 | 3,576 | 3,782 | 3,761 |
Entergy Mississippi | - | 836 | 880 | 952 | 962 | 1,012 | 1,095 | 1,178 | 1,292 | 1,542 | 1,673 | 1,840 | 2,041 | 2,208 |
Entergy Texas | - | 899 | 854 | 887 | 892 | 961 | 1,069 | 1,260 | 1,422 | 1,799 | 2,158 | 2,483 | 2,679 | 3,119 |
System Energy | - | 801 | 833 | 876 | 871 | 781 | 739 | 711 | 737 | 712 | 1,081 | 1,091 | 1,087 | 917 |
Total shareholders' equity | 8,590 | 9,055 | 9,291 | 9,726 | 10,102 | 9,257 | 8,082 | 7,993 | - | 10,259 | 10,961 | 11,705 | 13,065 | 14,743 |
Entergy New Orleans | - | - | - | - | - | - | - | 416 | 445 | 498 | 607 | 639 | 703 | 807 |
Entergy Louisiana | - | - | - | - | 2,842 | 4,794 | 5,130 | 5,355 | 5,909 | 6,393 | 7,453 | 8,172 | 9,406 | 11,474 |
Entergy Arkansas | - | - | - | - | - | - | - | - | 2,983 | 3,126 | 3,276 | 3,543 | 3,754 | 3,739 |
Entergy Mississippi | - | - | - | - | - | - | - | - | 1,292 | 1,542 | 1,673 | 1,840 | 2,037 | 2,189 |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL LIABILITIES AND EQUITY | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Entergy Louisiana | - | - | 100 | 100 | 100 | - | - | - | - | - | - | - | 32 | 45 |
Entergy Arkansas | - | - | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 |
Entergy Mississippi | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Entergy Texas | - | - | - | - | - | - | - | - | - | 35 | 35 | 39 | 39 | 39 |
Equity, Attributable to Noncontrolling Interest | 94 | - | 94 | 94 | 94 | - | - | - | - | 35 | 35 | 68 | 98 | 120 |
Entergy New Orleans | - | 12 | 29 | 32 | 12 | 23 | 17 | 23 | 28 | 6 | 2 | 74 | 150 | - |
Entergy Louisiana | - | 61 | 43 | 88 | 48 | 94 | 156 | 144 | 123 | 77 | 82 | 97 | 89 | - |
Entergy Arkansas | - | 58 | 67 | 69 | 32 | 33 | 35 | 39 | 48 | 29 | 34 | 30 | 45 | - |
Entergy Mississippi | - | 51 | 26 | 14 | 21 | 35 | 46 | 45 | 51 | 49 | 3 | 43 | 38 | - |
Entergy Texas | - | 130 | 69 | 76 | 57 | 42 | 39 | 91 | 64 | 24 | 19 | 32 | 116 | - |
System Energy | - | 173 | 93 | 104 | 61 | 94 | 104 | 170 | 149 | 122 | 58 | 119 | 159 | - |
Entergy New Orleans | - | 806 | 882 | 889 | 934 | 1,215 | 1,495 | 1,498 | 1,577 | 1,735 | 1,939 | 2,150 | 2,212 | 2,098 |
Entergy Louisiana | - | 8,064 | 9,074 | 9,450 | 10,129 | 16,387 | 17,701 | 18,449 | 19,652 | 21,464 | 24,706 | 27,676 | 28,145 | 29,109 |
Entergy Arkansas | - | 7,212 | 7,819 | 8,035 | 8,808 | 8,748 | 9,606 | 10,134 | 10,402 | 11,206 | 12,100 | 12,565 | 13,007 | 13,673 |
Entergy Mississippi | - | 2,943 | 3,354 | 3,250 | 3,374 | 3,477 | 3,602 | 3,879 | 3,947 | 4,675 | 5,007 | 5,557 | 6,079 | 6,228 |
Entergy Texas | - | 4,059 | 4,026 | 3,922 | 3,908 | 3,899 | 4,033 | 4,280 | 4,400 | 5,071 | 6,227 | 6,261 | 7,044 | 8,057 |
System Energy | - | 3,245 | 3,624 | 3,544 | 3,830 | 3,729 | 3,928 | 3,939 | 3,849 | 3,983 | 4,414 | 4,373 | 4,214 | 4,312 |
TOTAL LIABILITIES AND EQUITY | 38,685 | 40,702 | 43,203 | 43,406 | 46,528 | 44,648 | 45,904 | 46,707 | 48,275 | 51,724 | 58,239 | 59,454 | 58,595 | 59,703 |
Escrow accounts | - | - | - | - | - | - | - | - | - | 80 | 65 | 49 | 34 | - |
Common Stock, Par or Stated Value Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01 |