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Statements of Changes in Equity and Comprehensive Income (ENTERGY LOUISIANA, LLC) (Unaudited) (USD $)
In Thousands
Total
Preferred Membership Interest
Member's Equity
Accumulated Other Comprehensive Income (Loss)
Entergy Louisiana
Entergy Louisiana
Preferred Membership Interest
Entergy Louisiana
Member's Equity
Entergy Louisiana
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009$ 8,707,360$ 94,000$ 2,548$ (75,185)$ 1,911,809$ 100,000$ 1,837,348$ (25,539)
Net income1,036,999[1]15,048[1]  192,411 192,411 
Other comprehensive income:        
Pension and other postretirement liabilities6,011  6,0111,335  1,335
Total comprehensive income1,184,750   193,746   
Common stock dividends declared(453,992)       
Preferred dividend requirements of subsidiaries(15,048)[1](15,048)[1]  (5,213) (5,213) 
Ending Balance at Sep. 30, 20108,825,75294,0002,54872,5662,100,342100,0002,024,546(24,204)
Beginning Balance at Jun. 30, 2010        
Net income497,901   94,320   
Other comprehensive income:        
Pension and other postretirement liabilities1,001       
Total comprehensive income601,532       
Ending Balance at Sep. 30, 20108,825,752 2,548 2,100,342100,000  
Beginning Balance at Dec. 31, 20108,590,40094,0002,548(38,212)2,136,871100,0002,061,833(24,962)
Net income1,207,346[1]15,046[1]  453,125 453,125 
Additional non-cash contribution from parent    333,830 333,830 
Other comprehensive income:        
Pension and other postretirement liabilities9,255  9,2551,467  1,467
Total comprehensive income1,107,221   788,422   
Common stock dividends declared(442,701)   (31,200) (31,200) 
Preferred dividend requirements of subsidiaries(15,046)[1](15,046)[1]  (5,213) (5,213) 
Ending Balance at Sep. 30, 20119,059,36294,0002,548(138,337)2,888,880100,0002,812,375(23,495)
Beginning Balance at Jun. 30, 2011        
Net income633,069   337,722   
Other comprehensive income:        
Pension and other postretirement liabilities2,657       
Total comprehensive income569,888       
Ending Balance at Sep. 30, 2011$ 9,059,362 $ 2,548 $ 2,888,880$ 100,000  
[1]Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $10.1 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.