XML 89 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement, Other Postretirement Benefits, And Defined Contribution Plans (Tables)
12 Months Ended
Dec. 31, 2012
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost

2012

2011

2010

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned during the
period


$150,763 


$121,961 


$104,956 

Interest cost on projected benefit obligation

260,929 

236,992 

231,206 

Expected return on assets

(317,423)

(301,276)

(259,608)

Amortization of prior service cost

2,733 

3,350 

4,658 

Recognized net loss

167,279 

92,977 

65,901 

Net periodic pension costs

$264,281 

$154,004 

$147,113 

Other changes in plan assets and benefit
obligations recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$552,303 

$1,045,624 

$232,279 

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:

Amortization of prior service cost

(2,733)

(3,350)

(4,658)

Amortization of net loss

(167,279)

(92,977)

(65,901)

Total

382,291 

949,297 

161,720 

Total recognized as net periodic pension
cost, regulatory asset, and/or AOCI
(before tax)



$646,572 



$1,103,301 



$308,833 

Estimated amortization amounts from
regulatory asset and/or AOCI to net
periodic cost in the following year

Prior service cost

$2,268 

$2,733 

$3,350 

Net loss

$219,805 

$169,064 

$92,977 

Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet

December 31,

2012

2011

(In Thousands)

Change in Projected Benefit Obligation (PBO)

Balance at beginning of year

$5,187,635 

$4,301,218 

Service cost

150,763 

121,961 

Interest cost

260,929 

236,992 

Actuarial loss

693,017 

703,895 

Employee contributions

789 

828 

Benefits paid

(196,494)

(177,259)

Balance at end of year

$6,096,639 

$5,187,635 

Change in Plan Assets

Fair value of assets at beginning of year

$3,399,916 

$3,216,268 

Actual return on plan assets

458,137 

(40,453)

Employer contributions

170,512 

400,532 

Employee contributions

789 

828 

Benefits paid

(196,494)

(177,259)

Fair value of assets at end of year

$3,832,860 

$3,399,916 

Funded status

($2,263,779)

($1,787,719)

Amount recognized in the balance sheet

Non-current liabilities

($2,263,779)

($1,787,719)

Amount recognized as a regulatory asset

Prior service cost

$308 

$9,836 

Net loss

2,352,234 

2,048,743 

$2,352,542 

$2,058,579 

Amount recognized as AOCI (before tax)

Prior service cost

$9,444 

$2,648 

Net loss

633,146 

551,613 

$642,590 

$554,261 

Qualified Pension And Other Postretirement Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet

Pension
Asset Allocation

Target

Range

Actual

2012

Actual

2011

Domestic Equity Securities

45%

34% to 53%

44%

44%

International Equity Securities

20%

16% to 24%

20%

18%

Fixed Income Securities

35%

31% to 41%

35%

37%

Other

0%

0% to 10%

1%

1%

Target Asset Allocation

Postretirement
Asset Allocation


Non-Taxable


Taxable

Target

Range

2012

2011

Target

Range

2012

2011

Domestic Equity Securities

39%

34% to 44%

38%

39%

39%

34% to 44%

39%

35%

International Equity Securities

26%

21% to 31%

28%

15%

26%

21% to 31%

27%

0%

Fixed Income Securities

35%

30% to 40%

34%

46%

35%

30% to 40%

34%

64%

Other

0%

0% to 5%

0%

0%

0%

0% to 5%

0%

1%

Investments Held For Qualified Pension And Other Postretirement Plans Measured At Fair Value

Qualified Pension Trust

2012

Level 1

Level 2

Level 3

Total

(In Thousands)

Equity securities:

Corporate stocks:

Preferred

$861

(b)

$5,906

(a)

$-

$6,767 

Common

787,132

(b)

-

-

787,132 

Common collective trusts

-

1,620,315

(c)

-

1,620,315 

Fixed income securities:

U.S. Government securities

161,593

(b)

150,068

(a)

-

311,661 

Corporate debt instruments:

-

429,813

(a)

-

429,813 

Registered investment
companies


50,029

(d)

483,509

(e)


-

533,538 

Other

-

111,001

(f)

-

111,001 

Other:

Insurance company general
account (unallocated
contracts)



-

36,252

(g)

-



36,252 

Total investments

$999,615

$2,836,864

$-

$3,836,479 

Cash

571 

Other pending transactions

4,594

Less: Other postretirement
assets included in total
investments



(8,784)

Total fair value of qualified
pension assets


$3,832,860 


2011

Level 1

Level 2

Level 3

Total

(In Thousands)

Equity securities:

Corporate stocks:

Preferred

$3,738

(b)

$8,014

(a)

$-

$11,752 

Common

1,010,491

(b)

-

-

1,010,491 

Common collective trusts

-

1,074,178

(c)

-

1,074,178 

Fixed income securities:

U.S. Government securities

142,509

(b)

157,737

(a)

-

300,246 

Corporate debt instruments:

-

380,558

(a)

-

380,558

Registered investment
companies


53,323

(d)

444,275

(e)


-

497,598 

Other

-

101,674

(f)

-

101,674 

Other:

Insurance company general
account (unallocated
contracts)



-

34,696

(g)

-



34,696 

Total investments

$1,210,061

$2,201,132

$-

$3,411,193 

Cash

75 

Other pending transactions

(9,238)

Less: Other postretirement
assets included in total
investments



(2,114)

Total fair value of qualified
pension assets


$3,399,916 

Other Postretirement Trusts

2012

Level 1

Level 2

Level 3

Total

(In Thousands)

Equity securities:

Common collective trust

$-

$314,478

(c)

$-

$314,478 

Fixed income securities:

U.S. Government securities

36,392

(b)

43,398

(a)

-

79,790 

Corporate debt instruments

-

42,163

(a)

-

42,163 

Registered investment
companies


3,229

(d)


-


-


3,229 

Other

-

39,846

(f)

-

39,846 

Total investments

$39,621

$439,885

$-

$479,506 

Other pending transactions

158

Plus:  Other postretirement
assets included in the
investments of the qualified
pension trust




8,784 

Total fair value of other
postretirement assets


$488,448 

2011

Level 1

Level 2

Level 3

Total

(In Thousands)

Equity securities:

Common collective trust

$-

$208,812

(c)

$-

$208,812 

Fixed income securities:

U.S. Government securities

42,577

(b)

57,151

(a)

-

99,728 

Corporate debt instruments

-

42,807

(a)

-

42,807 

Registered investment
companies


4,659

(d)


-


-


4,659 

Other

-

69,287

(f)

-

69,287 

Total investments

$47,236

$378,057

$-

$425,293 

Other pending transactions

(235)

Plus:  Other postretirement
assets included in the
investments of the qualified
pension trust




2,114 

Total fair value of other
postretirement assets


$427,172 

(a)

Certain preferred stocks and fixed income debt securities (corporate, government, and securitized) are stated at fair value as determined by broker quotes. 

(b)

Common stocks, treasury notes and bonds, and certain preferred stocks and fixed income debt securities are stated at fair value determined by quoted market prices. 


(c)

The common collective trusts hold investments in accordance with stated objectives.  The investment strategy of the trusts is to capture the growth potential of equity markets by replicating the performance of a specified index.  Net asset value per share of the common collective trusts estimate fair value.

(d)

The registered investment company is a money market mutual fund with a stable net asset value of one dollar per share.

(e)

The registered investment company holds investments in domestic and international bond markets and estimates fair value using net asset value per share.

(f)

The other remaining assets are U.S. municipal and foreign government bonds stated at fair value as determined by broker quotes.

(g)

The unallocated insurance contract investments are recorded at contract value, which approximates fair value.  The contract value represents contributions made under the contract, plus interest, less funds used to pay benefits and contract expenses, and less distributions to the master trust.

Estimated Future Benefit Payments

Estimated Future Benefits Payments



Qualified
Pension



Non-Qualified
Pension

Other
Postretirement
(before
Medicare Subsidy)


Estimated Future
Medicare Subsidy
Receipts

(In Thousands)

Year(s)

2013

$195,907

$62,087

$74,981

$7,875

2014

$209,807

$12,440

$79,073

$8,641

2015

$224,922

$13,412

$83,788

$9,476

2016

$242,186

$10,174

$88,458

$10,358

2017

$261,448

$12,248

$94,340

$11,314

2018 - 2022

$1,648,774

$67,055

$566,249

$72,926

Actuarial Assumptions Used In Determining Pension And Other Postretirement Benefit Obligation

2012

2011

Weighted-average discount rate:

Qualified pension

4.31% - 4.50%

5.10% - 5.20%

Other postretirement

4.36%

5.10%

Non-qualified pension

3.37%

4.40%

Weighted-average rate of increase
  in future compensation levels


4.23%


4.23%

Actuarial Assumptions Used In Determining Net Periodic And Other Postretirement Benefit Obligation

2012

2011

2010

Weighted-average discount rate:

Qualified pension

5.10% - 5.20%

5.60% - 5.70%

6.10% - 6.30%

Other postretirement

5.10%

5.50%

6.10%

Non-qualified pension

4.40%

4.90%

5.40%

Weighted-average rate of increase
  in future compensation levels


4.23%


4.23%


4.23%

Expected long-term rate of
  return on plan assets:

Pension assets

8.50%

8.50%

8.50%

Other postretirement non-taxable  assets

8.50%

7.75%

7.75%

Other postretirement taxable  assets

6.50%

5.50%

5.50%

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease




2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase /(Decrease)
(In Thousands)

Entergy Corporation and its
  subsidiaries


$274,059


$28,455


($220,654)


($22,210)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost

2012

2011

2010

(In Thousands)

Other post retirement costs:

Service cost - benefits earned during the period

$68,883 

$59,340 

$52,313 

Interest cost on APBO

82,561 

74,522 

76,078 

Expected return on assets

(34,503)

(29,477)

(26,213)

Amortization of transition obligation

3,177 

3,183 

3,728 

Amortization of prior service credit

(18,163)

(14,070)

(12,060)

Recognized net loss

36,448 

21,192 

17,270 

Net other postretirement benefit cost

$138,403 

$114,690 

$111,116 

Other changes in plan assets and benefit
 obligations recognized as a regulatory asset
 and /or AOCI (before tax)

Arising this period:

Prior service credit for period

$ - 

($29,507)

($50,548)

Net loss

92,584 

236,594 

82,189 

Amounts reclassified from regulatory asset and
/or AOCI to net periodic benefit cost in the
current year:

Amortization of transition obligation

(3,177)

(3,183)

(3,728)

Amortization of prior service credit

18,163 

14,070 

12,060 

Amortization of net loss

(36,448)

(21,192)

(17,270)

Total

$71,122 

$196,782 

$22,703 

Total recognized as net periodic benefit cost,
 regulatory asset, and/or AOCI (before tax)


$209,525 


$311,472 


$133,819 

Estimated amortization amounts from
 regulatory asset and/or AOCI to net periodic
 benefit cost  in the following year

Transition obligation

$  - 

$3,177 

$3,183 

Prior service credit

($13,336)

($18,163)

($14,070)

Net loss

$45,217 

$43,127 

$21,192 

Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet

December 31,

2012

2011

(In Thousands)

Change in APBO

Balance at beginning of year

$1,652,369 

$1,386,370 

Service cost

68,883 

59,340 

Interest cost

82,561 

74,522 

Plan amendments

-  

(29,507)

Plan participant contributions

18,102 

14,650 

Actuarial loss

102,833 

216,549 

Benefits paid

(83,825)

(77,454)

Medicare Part D subsidy received

5,999 

4,551 

Early Retiree Reinsurance Program proceeds

3,348 

Balance at end of year

$1,846,922 

$1,652,369 

Change in Plan Assets

Fair value of assets at beginning of year

$427,172 

$404,430 

Actual return on plan assets

44,752 

9,432 

Employer contributions

82,247 

76,114 

Plan participant contributions

18,102 

14,650 

Early Retiree Reinsurance Program proceeds

-  

Benefits paid

(83,825)

(77,454)

Fair value of assets at end of year

$488,448 

$427,172 

Funded status

($1,358,474)

($1,225,197)

Amounts recognized in the balance sheet

Current liabilities

($33,813)

($32,832)

Non-current liabilities

(1,324,661)

(1,192,365)

Total funded status

($1,358,474)

($1,225,197)

Amounts recognized as a regulatory asset 

Transition obligation

$- 

$2,557 

Prior service credit

(5,307)

(6,628)

Net loss

367,519 

353,905 

$362,212 

$349,834 

Amounts recognized as AOCI (before tax)

Transition obligation

$- 

$620 

Prior service credit

(49,335)

(66,176)

Net loss

355,900 

313,379 

$306,565 

$247,823 

Entergy Arkansas [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy Arkansas [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy Arkansas [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


Entergy Gulf States Louisiana [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy Gulf States Louisiana [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy Gulf States Louisiana [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


Entergy Louisiana [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy Louisiana [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy Louisiana [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


Entergy Mississippi [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy Mississippi [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy Mississippi [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


Entergy New Orleans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy New Orleans [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy New Orleans [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


Entergy Texas [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

Contributions To Defined Contribution Plans



Year


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,223

$1,842

$2,327

$1,875

$740

$1,601

2011

$3,183

$1,804

$2,260

$1,894

$725

$1,613

2010

$3,177

$1,792

$2,289

$1,886

$683

$1,626

Entergy Texas [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$464

$158

$12

$183

$79

$648

2011

$498

$167

$14

$190

$65

$763

2010

$501

$162

$102

$206

$26

$683

Schedule Of Projected Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$4,323

$2,909

$116

$1,841

$457

$9,732

2011

$4,153

$2,781

$118

$1,682

$376

$10,103

Schedule Of Accumulated Benefit Obligations


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

2012

$3,856

$2,899

$116

$1,590

$427

$9,127

2011

$3,755

$2,768

$118

$1,460

$345

$10,030

Schedule Of Amounts Recorded On The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($209)

($257)

($17)

($118)

($25)

($853)

Non-current liabilities

(4,114)

(2,652)

(99)

(1,723)

(432)

(8,879)

Total Funded Status

($4,323)

($2,909)

($116)

($1,841)

($457)

($9,732)

Regulatory Asset

$2,359 

$679 

($29)

$800 

$88 

($465)

Accumulated other
comprehensive income
(before taxes)



$- 



$102 



$- 



$- 



$- 



$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas

(In Thousands)

Current liabilities

($272)

($260)

($18)

($114)

($25)

($1,029)

Non-current liabilities

(3,881)

(2,521)

(100)

(1,568)

(351)

(9,074)

Total Funded Status

($4,153)

($2,781)

($118)

($1,682)

($376)

($10,103)

Regulatory Asset

$2,385 

$445 

($36)

$703 

$78 

($292)

Accumulated other
comprehensive income
(before taxes)



$- 



$104 



$- 



$- 



$- 



$- 

Entergy Texas [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$- 


System Energy [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$22,169 

$12,273 

$14,675 

$6,410 

$2,824 

$5,684 

$5,920 

Interest cost on projected
benefit obligation


55,686 


25,679 


35,201 


16,279 


7,608 


16,823 


12,987 

Expected return on assets

(65,763)

(34,370)

(40,836)

(20,945)

(8,860)

(22,325)

(16,436)

Amortization of prior service
cost


200 


19 


208 


30 



15 


13 

Recognized net loss

40,772 

16,173 

28,197 

10,532 

6,878 

10,179 

9,001 

Net pension cost

$53,064 

$19,774 

$37,445 

$12,306 

$8,457 

$10,376 

$11,485 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$105,133 

$77,207 

$76,163 

$27,106 

$14,282 

$28,745 

$10,266 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(200)


(19)


(208)


(30)


(7)


(15)


(13)

Amortization of net loss

(40,772)

(16,173)

(28,197)

(10,532)

(6,878)

(10,179)

(9,001)

Total

$64,161 

$61,015 

$47,758 

$16,544 

$7,397 

$18,551 

$1,252 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$117,225 




$80,789 




$85,203 




$28,850 




$15,854 




$28,927 




$12,737 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$23 

$9 

$83 

$10 

$2 

$6 

$10 

Net loss

$50,175 

$23,731 

$34,906 

$13,375 

$8,046 

$13,494 

$9,717 



2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$18,072 

$9,848 

$11,543 

$5,308 

$2,242 

$4,788 

$4,941 

Interest cost on projected
benefit obligation


51,965 


23,713 


32,636 


15,637 


7,050 


15,971 


11,758 

Expected return on assets

(62,434)

(33,358)

(38,866)

(20,152)

(8,455)

(22,005)

(15,138)

Amortization of prior service
cost


459 


79 


280 


152 


35 


65 


16 

Recognized net loss

25,681 

9,118 

17,990 

6,717 

4,666 

5,579 

5,284 

Net pension cost

$33,743 

$9,400 

$23,583 

$7,662 

$5,538 

$4,398 

$6,861 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$217,989 

$102,329 

$137,100 

$56,714 

$29,297 

$64,662 

$52,876 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(459)


(79)


(280)


(152)


(35)


(65)


(16)

Amortization of net loss

(25,681)

(9,118)

(17,990)

(6,717)

(4,666)

(5,579)

(5,284)

Total

$191,849 

$93,132 

$118,830 

$49,845 

$24,596 

$59,018 

$47,576 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$225,592 




$102,532 




$142,413 




$57,507 




$30,134 




$63,416 




$54,437 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$200 

$19 

$208 

$30 

$7 

$15 

$13 

Net loss

$41,309 

$16,295 

$28,486 

$10,667 

$6,935 

$10,261 

$9,135 




2010


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Net periodic pension cost:

Service cost - benefits earned
during the period

$15,775 

$8,462 

$9,770 

$4,651 

$2,063 

$4,267 

$4,132 

Interest cost on projected
benefit obligation


49,277 


24,377 


28,541 


15,230 


6,040 


15,869 


9,009 

Expected return on assets

(50,635)

(30,752)

(32,775)

(17,252)

(7,236)

(20,549)

(11,808)

Amortization of prior service
cost


782 


302 


474 


318 


177 


237 


34 

Recognized net loss

16,506 

7,622 

8,604 

4,361 

2,544 

3,208 

523 

Net pension cost

$31,705 

$10,011 

$14,614 

$7,308 

$3,588 

$3,032 

$1,890 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before
tax)

Arising this period:

Net loss

$97,117 

$4,748 

$99,129 

$21,801 

$22,600 

$17,316 

$56,756 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of prior service
cost


(782)


(302)


(474)


(318)


(177)


(237)


(34)

Amortization of net loss

(16,506)

(7,622)

(8,604)

(4,361)

(2,544)

(3,208)

(523)

Total

$79,829 

($3,176)

$90,051 

$17,122 

$19,879 

$13,871 

$56,199 

Total recognized as net
periodic pension cost,
regulatory asset, and/or AOCI (before tax)




$111,534 




$6,835 




$104,665 




$24,430 




$23,467 




$16,903 




$58,089 

Estimated amortization
amounts from regulatory
asset and/or AOCI to net
periodic cost in the following
year

Prior service cost

$459 

$79 

$280 

$152 

$35 

$65 

$16 

Net loss

$25,681 

$9,118 

$17,990 

$6,717 

$4,666 

$5,579 

$5,284 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Service cost

22,169 

12,273 

14,675 

6,410 

2,824 

5,684 

5,920 

Interest cost

55,686 

25,679 

35,201 

16,279 

7,608 

16,823 

12,987 

Actuarial loss

134,691 

92,275 

93,817 

36,329 

18,000 

38,328 

13,691 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Balance at end of year

$1,274,886

$623,068 

$817,745 

$369,852 

$174,585 

$382,176 

$282,841 

Change in Plan Assets

Fair value of assets at beginning
of year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Actual return on plan assets

95,321 

49,438 

58,489 

30,169 

12,578 

31,909 

19,860 

Employer contributions

37,163 

13,569 

28,816 

9,665 

5,811 

9,091 

9,771 

Benefits paid

(54,232)

(19,591)

(30,696)

(15,543)

(5,813)

(16,328)

(8,025)

Fair value of assets at end of
year


$785,527 


$409,971 


$489,027 


$248,272 


$106,778 


$262,110 


$168,697 

Funded status

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($489,359)

($213,097)

($328,718)

($121,580)

($67,807)

($120,066)

($114,144)

Amounts recognized as
 regulatory asset

Prior service cost

$23 

$8 

$83 

$10 

$2 

$7 

$6 

Net loss

683,790 

283,847 

456,800 

185,903 

103,072 

189,589 

166,276 

$683,813 

$283,855 

$456,883 

$185,913 

$103,074 

$189,596 

$166,282 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$1 

$- 

$- 

$- 

$- 

$- 

Net loss

42,414 

$- 

$42,415 

$- 

$- 

$- 

$- 

$- 




2011


Entergy
Arkansas

Entergy
Gulf States Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in Projected Benefit

Obligation (PBO)

Balance at beginning of year

$950,595 

$431,870 

$596,730 

$286,179 

$128,477 

$292,551 

$213,098 

Service cost

18,072 

9,848 

11,543 

5,308 

2,242 

4,788 

4,941 

Interest cost

51,965 

23,713 

32,636 

15,637 

7,050 

15,971 

11,758 

Actuarial loss

146,514 

65,000 

93,175 

33,865 

19,695 

40,122 

35,775 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Balance at end of year

$1,116,572

$512,432 

$704,748 

$326,377 

$151,966 

$337,669 

$258,268 

Change in Plan Assets

Fair value of assets at beginning
of year


$646,491 


$361,207 


$406,216 


$212,122 


$88,688 


$237,502 


$128,007 

Actual return on plan assets

(9,042)

(3,971)

(5,059)

(2,698)

(1,148)

(2,536)

(1,963)

Employer contributions

120,400 

27,318 

60,597 

29,169 

12,160 

18,235 

28,351 

Benefits paid

(50,574)

(17,999)

(29,336)

(14,612)

(5,498)

(15,763)

(7,304)

Fair value of assets at end of
year


$707,275 


$366,555 


$432,418 


$223,981 


$94,202 


$237,438 


$147,091 

Funded status

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized in the
 balance sheet (funded status)

Non-current liabilities

($409,297)

($145,877)

($272,330)

($102,396)

($57,764)

($100,231)

($111,177)

Amounts recognized as
 regulatory asset

Prior service cost

$223 

$23 

$291 

$39 

$10 

$22 

$19 

Net loss

619,430 

214,833 

408,835 

169,329 

95,667 

171,023 

165,011 

$619,653 

$214,856 

$409,126 

$169,368 

$95,677 

$171,045 

$165,030 

Amounts recognized as AOCI
 (before tax)

Prior service cost

$- 

$6 

$- 

$- 

$- 

$- 

$- 

Net loss

50,393 

$- 

$50,399 

$-

$- 

$- 

$- 

$- 

Schedule Of Accumulated Benefit Obligations

December 31,

2012

2011

(In Thousands)

Entergy Arkansas

$1,161,448

$1,013,605

Entergy Gulf States Louisiana

$559,190

$459,037

Entergy Louisiana

$735,376

$632,759

Entergy Mississippi

$336,099

$296,259

Entergy New Orleans

$157,233

$136,390

Entergy Texas

$350,351

$308,628

System Energy

$251,378

$227,617

Estimated Future Benefit Payments

Estimated Future
Qualified Pension
Benefits
Payments



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$53,108

$19,664

$31,021

$15,356

$5,906

$16,341

$8,067

2014

$54,438

$20,964

$32,216

$16,248

$6,221

$17,067

$8,571

2015

$56,495

$22,611

$33,392

$17,148

$6,660

$17,906

$9,083

2016

$58,770

$24,361

$34,867

$18,170

$7,125

$18,777

$9,772

2017

$61,203

$26,293

$36,648

$19,171

$7,691

$19,778

$10,393

2018 - 2022

$357,927

$166,599

$216,903

$110,145

$48,039

$114,345

$70,026


Estimated Future
Non-Qualified
Pension
Benefits
Payments




Entergy
Arkansas



Entergy
Gulf States
Louisiana




Entergy
Louisiana




Entergy
Mississippi




Entergy
New Orleans




Entergy
Texas

(In Thousands)

Year(s)

2013

$208

$257

$18

$118

$25

$853

2014

$357

$267

$16

$114

$24

$789

2015

$335

$247

$15

$110

$24

$756

2016

$289

$239

$13

$103

$23

$891

2017

$288

$284

$12

$100

$23

$766

2018 - 2022

$1,846

$1,004

$41

$601

$196

$3,304

Estimated Future
Other
Postretirement
Benefits
Payments (before
Medicare Part D
Subsidy)






Entergy
Arkansas





Entergy
Gulf States
Louisiana






Entergy
Louisiana






Entergy
Mississippi






Entergy
New Orleans






Entergy
Texas






System
Energy

(In Thousands)

Year(s)

2013

$16,034

$8,381

$10,174

$4,624

$4,859

$6,942

$2,423

2014

$16,442

$8,867

$10,588

$4,901

$4,937

$7,218

$2,563

2015

$17,094

$9,499

$10,980

$5,194

$5,025

$7,536

$2,755

2016

$17,650

$10,087

$11,440

$5,482

$5,097

$7,894

$2,894

2017

$18,334

$10,745

$11,978

$5,811

$5,196

$8,331

$3,136

2018 - 2022

$101,723

$64,193

$69,660

$33,712

$26,592

$47,415

$19,435

Estimated
Future
Medicare Part D
Subsidy



Entergy
Arkansas


Entergy
Gulf States
Louisiana



Entergy
Louisiana



Entergy
Mississippi



Entergy
New Orleans



Entergy
Texas



System
Energy

(In Thousands)

Year(s)

2013

$1,889

$835

$1,022

$584

$478

$722

$265

2014

$2,027

$910

$1,101

$639

$497

$770

$297

2015

$2,180

$992

$1,186

$691

$515

$821

$331

2016

$2,335

$1,079

$1,274

$747

$533

$874

$368

2017

$2,500

$1,172

$1,370

$805

$551

$928

$408

2018 - 2022

$15,201

$7,446

$8,492

$4,912

$2,991

$5,463

$2,797

One Percentage Point Change In Assumed Health Care Cost Trend Rate

1 Percentage Point Increase

1 Percentage Point Decrease

2012



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost



Impact on the
APBO

Impact on the
sum of service
costs and
interest cost

Increase/(Decrease)
(In Thousands)

Entergy Arkansas

$41,816

$3,994

($33,880)

($3,138)

Entergy Gulf States Louisiana

$31,702

$3,287

($25,554)

($2,568)

Entergy Louisiana

$30,780

$3,237

($24,858)

($2,528)

Entergy Mississippi

$13,728

$1,346

($11,139)

($1,057)

Entergy New Orleans

$8,410

$779

($6,924)

($619)

Entergy Texas

$19,647

$1,799

($16,034)

($1,421)

System Energy

$11,304

$1,279

($9,027)

($994)

Expected Employer Contributions


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Pension Contributions

$34,945

$11,198

$20,731

$7,969

$3,959

$6,666

$7,621

Other Postretirement
Contributions

$26,675

$8,381

$10,173

$5,469

$3,669

$5,153

$4,090

Schedule Of Actuarially Estimated Effect Of Future Medicare Subsidies And The Actual Subsidies Received


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

Increase/(Decrease) In Thousands

Impact on 12/31/2012 APBO

($62,877)

($32,055)

 ($36,015)

($19,507)

($10,902)

($21,164)

($13,586)

Impact on 12/31/2011 APBO

($55,684)

($27,834)

 ($31,693)

($17,687)

($10,500)

($19,346)

($11,036)

Impact on 2012 other
postretirement benefit cost


($5,791)


($3,660)


($3,643)


($1,799)


($995)


($1,321)


($1,400)

Impact on 2011 other
postretirement benefit cost


($6,309)


($3,923)


($3,889)


($2,016)


($1,170)


($1,528)


($1,403)

Impact on 2010 other
postretirement benefit cost


($5,254)


($3,401)


($3,143)


($1,649)


($1,070)


($1,109)


($1,068)

Medicare subsidies received
in 2012


$1,331


$779


$908


$434


$396


$644


$170

System Energy [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$9,089 


$7,521 


$7,796 


$3,093 


$1,689 


$3,651 


$3,293 

Interest cost on APBO

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Expected return on assets

(14,029)

-  

-  

(4,521)

(3,711)

(8,415)

(2,601)

Amortization of transition
obligation


820 


238 


382 


351 


1,189 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(63)

Recognized net loss

8,305 

4,737 

4,359 

2,920 

1,559 

4,320 

1,970 

Net other postretirement benefit
cost


$18,107 


$21,262 


$22,071 


$6,420 


$4,186 


$5,965 


$5,635 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$9,066 

$5,818 

$16,215 

$271 

$2,260 

$191 

$2,043 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(820)


(238)


(382)


(351)


(1,189)


(187)


(8)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


63 

Amortization of net loss

(8,305)

(4,737)

(4,359)

(2,920)

(1,559)

(4,320)

(1,970)

Total

$471 

$1,667 

$11,721 

($2,861)

($526)

($3,888)

$128 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$18,578 




$22,929 




$33,792 




$3,559 




$3,660 




$2,077 




$5,763 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($62)

Net loss

$8,163 

$4,693 

$5,149 

$2,650 

$1,587 

$3,905 

$1,915 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$8,053 


$6,158 


$6,540 


$2,632 


$1,448 


$3,074 


$2,642 

Interest cost on APBO

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Expected return on assets

(11,528)

(3,906)

(3,200)

(7,496)

(2,115)

Amortization of transition
obligation


821 


239 


383 


352 


1,190 


187 


Amortization of prior service
cost/(credit)


(530)


(824)


(247)


(139)


38 


(428)


(589)

Recognized net loss

6,436 

2,896 

2,793 

2,160 

968 

2,803 

1,477 

Net other postretirement benefit
cost


$16,994 


$16,767 


$18,236 


$5,469 


$3,669 


$4,085 


$4,090 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Net loss

$32,241 

$28,721 

$24,837 

$12,598 

$8,946 

$23,125 

$8,499 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(239)


(383)


(352)


(1,190)


(187)


(9)

Amortization of prior service
cost/(credit)


530 


824 


247 


139 


(38)


428 


589 

Amortization of net loss

(6,436)

(2,896)

(2,793)

(2,160)

(968)

(2,803)

(1,477)

Total

$25,514 

$26,410 

$21,908 

$10,225 

$6,750 

$20,563 

$7,602 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$42,508 




$43,177 




$40,144 




$15,694 




$10,419 




$24,648 




$11,692 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$820 

$238 

$382 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($63)

Net loss

$8,365 

$4,778 

$4,398 

$2,926 

$1,562 

$4,329 

$1,994 




2010


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Other post retirement costs:

Service cost - benefits earned
during the period


$7,372 


$5,481 


$5,483 


$2,200 


$1,389 


$2,789 


$2,251 

Interest cost on APBO

14,515 

8,574 

9,075 

4,370 

3,598 

6,326 

2,562 

Expected return on assets

(9,780)

(3,551)

(2,899)

(6,872)

(1,870)

Amortization of transition
obligation


821 


238 


382 


351 


1,661 


265 


Amortization of prior service
cost/(credit)


(786)


(306)


467 


(246)


361 


76 


(763)

Recognized net loss

6,758 

2,653 

2,440 

1,903 

1,095 

3,008 

1,301 

Net other postretirement benefit
cost


$18,900 


$16,640 


$17,847 


$5,027 


$5,205 


$5,592 


$3,489 

Other changes in plan assets
and benefit obligations
recognized as a regulatory
asset and/or AOCI (before tax)

Arising this period:

Prior service credit for period

($5,023)

($3,109)

($3,204)

($1,529)

($1,587)

($2,871)

($519)

Net (gain)/loss

4,032 

6,583 

7,734 

5,765 

(478)

922 

4,067 

Amounts reclassified from
regulatory asset and/or AOCI
to net periodic pension cost in
the current year:

Amortization of transition
obligation


(821)


(238)


(382)


(351)


(1,661)


(265)


(8)

Amortization of prior service
cost/(credit)


786 


306 


(467)


246 


(361)


(76)


763 

Amortization of net loss

(6,758)

(2,653)

(2,440)

(1,903)

(1,095)

(3,008)

(1,301)

Total

($7,784)

$889 

$1,241 

$2,228 

($5,182)

($5,298)

$3,002 

Total recognized as net
periodic other postretirement
cost, regulatory asset, and/or
AOCI (before tax)




$11,116 




$17,529 




$19,088 




$7,255 




$23 




$294 




$6,491 

Estimated amortization
amounts from regulatory asset
and/or AOCI to net periodic
cost  in the following year

Transition obligation

$821 

$239 

$383 

$352 

$1,190 

$187 

$9 

Prior service cost/(credit)

($530)

($824)

($247)

($139)

$38 

($428)

($589)

Net loss

$6,436 

$2,896 

$2,793 

$2,160 

$968 

$2,803 

$1,477 


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet



2012


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Service cost

9,089 

7,521 

7,796 

3,093 

1,689 

3,651 

3,293 

Interest cost

14,452 

9,590 

9,781 

4,716 

3,422 

6,650 

3,028 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Actuarial (gain)/loss

13,256 

5,818 

16,215 

1,625 

3,240 

2,645 

2,861 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Medicare Part D subsidy received

1,331 

779 

908 

434 

396 

644 

170 

Balance at end of year

$315,308 

$207,987 

$220,017 

$100,508 

$74,200 

$142,114 

$67,934 

Change in Plan Assets

Fair value of assets at beginning
of year

$164,846 

$- 

$- 

$54,452 

$53,418 

$105,181 

$32,012 

Actual return on plan assets

18,219 

5,874 

4,691 

10,869 

3,419 

Employer contributions

24,386 

7,598 

11,035 

6,555 

4,405 

4,852 

5,987 

Plan participant contributions

4,440 

1,945 

2,725 

1,269 

742

1,526 

820 

Benefits paid

(17,873)

(9,543)

(13,760)

(5,199)

(4,605)

(6,604)

(2,764)

Fair value of assets at end of year

$194,018 

$- 

$- 

$62,951 

$58,651 

$115,824 

$39,474 

Funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in the
balance sheet

Current liabilities

$- 

($7,546)

($9,152)

$- 

$- 

$- 

$- 

Non-current liabilities

(121,290)

(200,441)

(210,865)

(37,557)

(15,549)

(26,290)

(28,460)

Total funded status

($121,290)

($207,987)

($220,017)

($37,557)

($15,549)

($26,290)

($28,460)

Amounts recognized in
regulatory asset

Prior service cost/(credit)

($2,146)

$- 

$- 

($566)

$114 

($1,709)

($246)

Net loss

129,484 

41,855 

26,502 

61,077 

29,773 

$127,338 

$- 

$- 

$41,289 

$26,616 

$59,368 

$29,527 

Amounts recognized in AOCI
(before tax)

Prior service credit

$- 

($2,687)

($1,095)

$- 

$- 

$- 

$- 

Net loss

77,113 

83,795 

$- 

$74,426 

$82,700 

$- 

$- 

$- 

$- 



2011


Entergy
Arkansas

Entergy
Gulf States
Louisiana


Entergy
Louisiana


Entergy
Mississippi


Entergy
New Orleans


Entergy
Texas


System
Energy

(In Thousands)

Change in APBO

Balance at beginning of year

$256,859 

$154,466 

$163,720 

$81,464 

$60,735 

$111,106 

$49,501 

Service cost

8,053 

6,158 

6,540 

2,632 

1,448 

3,074 

2,642 

Interest cost

13,742 

8,298 

8,767 

4,370 

3,225 

5,945 

2,666 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Actuarial (gain)/loss

23,394 

28,721 

24,837 

9,695 

7,974 

17,994 

7,144 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Medicare Part D subsidy received

1,025 

585 

683 

336 

358 

489 

116 

Early Retiree Reinsurance Program

  proceeds

710 

483 

470 

65 

35 

98 

283 

Balance at end of year

$290,613 

$191,877 

$196,352 

$94,570 

$69,316 

$133,602 

$60,526 

Change in Plan Assets

Fair value of assets at beginning
of year

$148,622 

$ - 

$ - 

$52,064 

$52,005 

$103,214 

$29,347 

Actual return on plan assets

2,681 

- 

1,003 

2,228 

2,365 

760 

Employer contributions

26,713 

6,834 

8,665 

5,377 

3,644 

4,706 

3,731 

Plan participant contributions

3,680 

1,525 

2,218 

994 

615 

1,222 

687 

Benefits paid

(16,850)

(8,359)

(10,883)

(4,986)

(5,074)

(6,326)

(2,513)

Fair value of assets at end of year

$164,846 

$ - 

$ - 

$54,452 

$53,418 

$105,181 

$32,012 

Funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in the
balance sheet

Current liabilities

$ - 

($7,651)

($9,143)

$ - 

$ - 

$ - 

$ - 

Non-current liabilities

(125,767)

(184,226)

(187,209)

(40,118)

(15,898)

(28,421)

(28,514)

Total funded status

($125,767)

($191,877)

($196,352)

($40,118)

($15,898)

($28,421)

($28,514)

Amounts recognized in
regulatory asset 

Transition obligation

$820 

$- 

$- 

$351 

$1,189 

$187 

$8 

Prior service cost/(credit)

(2,676)

(705)

152 

(2,137)

(309)

Net loss

128,723 

44,504 

25,801 

65,206 

29,700 

$126,867 

$- 

$- 

$44,150 

$27,142 

$63,256 

$29,399 

Amounts recognized in AOCI
(before tax)

Transition obligation

$- 

$238 

$382 

$- 

$- 

$- 

$- 

Prior service credit

(3,511)

(1,342)

Net loss

76,032 

71,939 

$- 

$72,759 

$70,979 

$- 

$- 

$- 

$-