XML 55 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Rate And Regulatory Matters (Correction Of Regulatory Asset For Income Taxes, Income Statement And Statement Of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements Of Income [Abstract]        
Income taxes $ 232,503 $ (119,131) $ 110,140 $ 196,072
Net income 342,670 633,069 566,513 1,207,346
Earnings applicable to common equity 337,088 628,054 550,405 1,192,300
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     111,228 (5,979)
Changes in other regulatory assets     49,250 250,747
Other operating activities     115,364 40,801
As Previously Reported [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes   38,429    
Net income   51,946    
Earnings applicable to common equity   51,740    
Entergy Arkansas [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 56,024 68,727 92,973 122,028
Net income 82,551 80,945 142,180 156,851
Earnings applicable to common equity 80,833 79,227 137,025 151,696
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     97,641 (17,536)
Changes in other regulatory assets     51,089 23,478
Other operating activities     (51,661) (24,593)
Entergy Gulf States Louisiana [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 29,184 37,205 41,220 92,083
Net income 50,210 53,170 128,958 150,197
Earnings applicable to common equity 50,004 52,964 128,339 149,578
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     51,415 (24,492)
Changes in other regulatory assets     (5,648) 21,858
Other operating activities     (4,028) 7,127
Entergy Gulf States Louisiana [Member] | As Previously Reported [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes       95,352
Net income       146,928
Earnings applicable to common equity       146,309
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued       (21,223)
Changes in other regulatory assets       27,171
Other operating activities       1,814
Entergy Gulf States Louisiana [Member] | As Corrected [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes       92,083
Net income       150,197
Earnings applicable to common equity       149,578
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued       (24,492)
Changes in other regulatory assets       21,858
Other operating activities       7,127
Entergy Louisiana [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 42,628 (391,518) (127,977) (354,521)
Net income 80,208 337,722 244,217 453,125
Earnings applicable to common equity 78,470 335,984 239,004 447,912
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     (94,765) (273,339)
Changes in other regulatory assets     (42,781) 84,811
Other operating activities     (82,978) (199,966)
Entergy Mississippi [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 18,516 19,988 37,102 42,913
Net income 27,080 33,169 51,676 74,312
Earnings applicable to common equity 26,373 32,462 49,555 72,191
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     39,703 34,947
Changes in other regulatory assets     10,526 (2,311)
Other operating activities     3,845 (14,483)
Entergy New Orleans
       
Consolidated Statements Of Income [Abstract]        
Income taxes 6,168 14,848 6,276 24,658
Net income 10,555 18,943 17,781 36,077
Earnings applicable to common equity 10,314 18,702 17,057 35,353
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     12,269 (9,129)
Changes in other regulatory assets     (10,748) (6,769)
Other operating activities     5,852 (412)
Entergy Texas [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 12,982 23,562 26,547 47,356
Net income 19,234 40,875 37,182 79,698
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     28,140 51,650
Changes in other regulatory assets     72,559 55,428
Other operating activities     (255) (12,021)
System Energy [Member]
       
Consolidated Statements Of Income [Abstract]        
Income taxes 20,619 20,222 44,751 47,395
Net income 30,616 14,263 92,520 55,585
Consolidated Statements Of Cash Flows [Abstract]        
Deferred income taxes, investment tax credits, and non-current taxes accrued     106,167 (53,032)
Changes in other regulatory assets     (38,909) 53,727
Other operating activities     $ 22,502 $ (25,445)