2.4.0.810501 - Disclosure - Stock-Based Compensationtruefalsefalse1false falsefalseDuration_1_1_2013_To_6_30_2013http://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Stock-Based Compensation [Abstract]2false 2us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div> <div style="text-indent: 0pt; display: block;"> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b>NOTE 5. STOCK-BASED COMPENSATION (Entergy Corporation)</b></p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy grants stock awards, which are described more fully in Note 12 to the financial statements in the Form 10-K. Awards under Entergy's plans generally vest over three years.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><b> </b>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><b>Stock Options</b></p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 8pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font class="_mt" style="font-family: Courier New;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy granted&nbsp;<font class="_mt">600,700</font> stock options during the first quarter 2013 with a weighted-average fair value of $<font class="_mt">8.00</font> per option.&nbsp; At June 30, 2013, there are&nbsp;<font class="_mt">9,602,168</font> stock options outstanding with a weighted-average exercise price of $<font class="_mt">79.95</font>.&nbsp; The intrinsic value, which has no effect on net income, of the outstanding stock options is calculated by the difference in the weighted average exercise price of the stock options granted and Entergy Corporation's common stock price as of June 30, 2013.&nbsp; Because Entergy's stock price at June 30, 2013 is less than the weighted average exercise price, the aggregate intrinsic value of the stock options outstanding as of June 30, 2013 is zero.&nbsp; The intrinsic value of "in the money" stock options is $<font class="_mt">12.3</font>&nbsp;million as of June 30, 2013.</font></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font class="_mt" style="font-family: Courier New;"> </font>&nbsp;</p><font class="_mt" style="font-family: Courier New;"> </font> <div class="MetaData"> <div> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">The following table includes financial information for stock options for the second quarters of 2013 and 2012:</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2013</b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2012</b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 103.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="138" colspan="3"> <p style="text-align: center; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">(In Millions)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 9pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation expense included in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$0.9</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$1.9</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Tax benefit recognized in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$0.4</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$0.7</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation cost capitalized as part of fixed assets and inventory</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$0.2</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$0.4</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText">&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </b>The following table includes financial information for stock options for the six months ended June 30, 2013 and 2012:</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2013</b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2012</b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 103.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="138" colspan="3"> <p style="text-align: center; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">(In Millions)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 9pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation expense included in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$2.2</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$3.9</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Tax benefit recognized in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$0.9</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$1.5</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation cost capitalized as part of fixed assets and inventory</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$0.4</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$0.8</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div></div></div></div> <div>&nbsp;</div> <div class="MetaData"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font class="_mt" style="font-family: Times New Roman;"><b>Other Equity Plans</b></font></p></div></div></div></div> <div> <div style="text-indent: 0pt; display: block;"> <div> <div> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText">&nbsp;</p><font class="_mt" style="font-family: Times New Roman;"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In January 2013 the Board approved and Entergy granted&nbsp;<font class="_mt">361,700</font> restricted stock awards and&nbsp;<font class="_mt">201,474</font> long-term incentive awards under the 2011 Equity Ownership and Long-term Cash Incentive Plan. The restricted stock awards were made effective as of January 31, 2013 and were valued at $<font class="_mt">64.60</font> per share, which was the closing price of Entergy's common stock on that date. One-third of the restricted stock awards will vest upon each anniversary of the grant date. The long-term incentive awards are granted in the form of performance units, which are equal to the cash value of shares of Entergy Corporation at the end of the performance period, which is the last day of the year. The performance units were made effective as of January 31, 2013 and were valued at $<font class="_mt">65.36</font> per share. Entergy considers various factors, primarily market conditions, in determining the value of the performance units. Shares of the restricted stock awards have the same dividend and voting rights as other common stock, are considered issued and outstanding shares of Entergy upon vesting, and are expensed ratably over the three-year vesting period. Shares of the performance units have the same dividend rights as other common stock, are considered issued and outstanding shares of Entergy upon vesting, and are expensed ratably over the three-year vesting period.</font></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-family: Times New Roman;"> </font> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">The following table includes financial information for other equity plans for the second quarters of 2013 and 2012:</p> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2013</b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="71"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2012</b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 103.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="138" colspan="3"> <p style="text-align: center; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">(In Millions)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 9pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation expense included in Entergy's net income for the second quarter</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$5.9</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$3.6</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Tax benefit recognized in Entergy's net income for the second quarter</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$2.3</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$1.4</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation cost capitalized as part of fixed assets and inventory</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1.1</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$0.8</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">The following table includes financial information for other equity plans for the six months ended June 30, 2013 and 2012:</p> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="684"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2013</b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="71"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center"><b>2012</b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 103.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="138" colspan="3"> <p style="text-align: center; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="center">(In Millions)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 9pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation expense included in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$11.8</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$7.4</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Tax benefit recognized in Entergy's net income</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$4.6</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">$2.8</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 409pt; padding-right: 0in; padding-top: 0in;" valign="top" width="545"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="left">Compensation cost capitalized as part of fixed assets and inventory</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="66"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1.8</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1.25pt; padding-right: 0in; padding-top: 0in;" valign="top" width="2"> <p style="text-align: right; margin: 0in 6.7pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="71"> <p style="text-align: right; margin: 0in 13pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoEndnoteText" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1.3</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div></div></div><font class="_mt" style="font-family: Times New Roman;"> </font> <div> <div class="MetaData"> <div>&nbsp;</div></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font class="_mt" style="font-family: Times New Roman;"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font class="_mt" style="font-family: Times New Roman;"> </font>&nbsp;</p><font class="_mt" style="font-family: Times New Roman;"> </font> <div> <div> <div>&nbsp;</div></div></div></div></div></div></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false0Stock-Based CompensationfalseStock-Based CompensationUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://entergy.com/role/DisclosureStockBasedCompensation12