Consolidated Balance Sheets (ENTERGY ARKANSAS, INC.) (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Cash and cash equivalents:
Cash	$ 135,673	$ 76,290
Temporary cash investments	851,467	1,218,182
Total cash and cash equivalents	987,140	1,294,472
Securitization recovery trust account	43,487	43,044
Accounts receivable:
Customer	790,355	602,796
Allowance for doubtful accounts	(32,139)	(31,777)
Other	161,062	161,662
Accrued unbilled revenues	329,095	302,901
Total accounts receivable	1,248,373	1,035,582
Deferred fuel costs	87,297	64,659
Fuel inventory - at average cost	194,848	207,520
Materials and supplies - at average cost	880,619	866,908
Deferred nuclear refueling outage costs	232,852	218,423
System agreement cost equalization	190,174	52,160
Prepaid taxes	56,565	301,807
Prepayments and other	227,851	246,036
TOTAL	4,154,498	4,339,083
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	3,566,111	3,595,716
Non-utility property - at cost (less accumulated depreciation)	258,967	257,847
Other	413,686	405,946
TOTAL	4,282,698	4,300,206
UTILITY PLANT
Electric	38,484,712	37,153,061
Natural gas	339,923	330,608
Property under capital lease	789,898	800,078
Construction work in progress	1,904,313	1,661,560
Nuclear fuel	1,403,982	1,377,962
TOTAL UTILITY PLANT	42,922,828	41,323,269
Less - accumulated depreciation and amortization	18,123,801	17,474,914
UTILITY PLANT - NET	24,799,027	23,848,355
Regulatory assets:
Regulatory asset for income taxes - net	737,475	845,725
Other regulatory assets	3,700,902	3,838,237
Other	879,523	909,773
TOTAL	5,925,275	6,197,632
TOTAL ASSETS	39,161,498	38,685,276
CURRENT LIABILITIES
Currently maturing long-term debt	2,022,410	299,548
Accounts payable:
Associated companies	144,871	154,135
Customer deposits	347,185	335,058
Accumulated deferred income taxes	64,821	49,307
Interest accrued	164,378	217,685
Other	231,123	277,598
TOTAL	4,161,343	2,776,249
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	8,403,453	8,573,646
Accumulated deferred investment tax credits	281,112	292,330
Other regulatory liabilities	645,843	539,026
Decommissioning and asset retirement cost liabilities	3,274,479	3,148,479
Accumulated provisions	391,712	395,250
Pension and other postretirement liabilities	1,898,966	2,175,364
Long-term debt	10,241,993	11,317,157
Other	547,146	618,559
TOTAL	25,724,045	27,101,889
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	216,748	216,738
COMMON EQUITY
Common stock	2,548	2,548
Paid-in capital	5,362,959	5,367,474
Retained earnings	9,439,000	8,689,401
TOTAL	9,059,362	8,590,400
TOTAL LIABILITIES AND EQUITY	39,161,498	38,685,276
Entergy Arkansas [Member]
Cash and cash equivalents:
Cash	2,782	4,250
Temporary cash investments	0	101,852
Total cash and cash equivalents	2,782	106,102
Securitization recovery trust account	7,942	2,412
Accounts receivable:
Customer	140,820	79,905
Allowance for doubtful accounts	(24,735)	(24,402)
Associated companies	47,653	82,583
Other	61,079	61,135
Accrued unbilled revenues	76,867	74,227
Total accounts receivable	301,684	273,448
Deferred fuel costs	53,390	61,502
Fuel inventory - at average cost	46,603	37,699
Materials and supplies - at average cost	139,427	140,095
Deferred nuclear refueling outage costs	30,089	23,099
System agreement cost equalization	190,174	52,160
Prepaid taxes	0	86,693
Prepayments and other	10,561	7,877
TOTAL	782,652	791,087
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	504,773	520,841
Non-utility property - at cost (less accumulated depreciation)	1,679	1,684
Other	3,182	14,176
TOTAL	509,634	536,701
UTILITY PLANT
Electric	7,963,491	7,787,348
Property under capital lease	1,252	1,303
Construction work in progress	173,286	114,324
Nuclear fuel	254,186	188,611
TOTAL UTILITY PLANT	8,392,215	8,091,586
Less - accumulated depreciation and amortization	3,819,208	3,683,001
UTILITY PLANT - NET	4,573,007	4,408,585
Regulatory assets:
Regulatory asset for income taxes - net	91,145	98,836
Other regulatory assets	876,662	892,449
Other	25,933	23,710
TOTAL	993,740	1,014,995
TOTAL ASSETS	6,859,033	6,751,368
CURRENT LIABILITIES
Currently maturing long-term debt	0	35,000
Short-term borrowings	58,300	62,777
Accounts payable:
Associated companies	252,932	92,627
Other	117,166	114,454
Customer deposits	79,530	72,535
Taxes accrued	39,336	0
Accumulated deferred income taxes	74,601	82,820
Interest accrued	21,304	27,020
Other	31,724	21,115
TOTAL	674,893	508,348
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,649,784	1,661,365
Accumulated deferred investment tax credits	43,436	44,928
Other regulatory liabilities	102,429	140,801
Decommissioning and asset retirement cost liabilities	630,491	602,164
Accumulated provisions	5,479	7,970
Pension and other postretirement liabilities	305,502	415,925
Long-term debt	1,882,056	1,828,910
Other	10,111	20,701
TOTAL	4,629,288	4,722,764
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	116,350	116,350
COMMON EQUITY
Common stock	470	470
Paid-in capital	588,444	588,444
Retained earnings	849,588	814,992
TOTAL	1,438,502	1,403,906
TOTAL LIABILITIES AND EQUITY	$ 6,859,033	$ 6,751,368