XML 128 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Rate And Regulatory Matters (Correction Of Regulatory Asset For Income Taxes, Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Regulatory asset for income taxes - net $ 742,030 $ 799,006    
Accumulated deferred income taxes - current 13,109 99,929    
Accumulated deferred income taxes and taxes accrued 8,311,756 8,096,452    
Member's equity 9,291,089 9,055,270 8,590,400 8,707,360
Entergy Arkansas [Member]
       
Regulatory asset for income taxes - net 80,751 87,357    
Accumulated deferred income taxes - current 5,927 124,267    
Accumulated deferred income taxes and taxes accrued 1,829,281 1,708,760    
Member's equity 1,579,616 1,444,124 1,403,906 1,411,561
Entergy Gulf States Louisiana [Member]
       
Regulatory asset for income taxes - net 171,051 173,724    
Accumulated deferred income taxes - current 22,249 5,107    
Accumulated deferred income taxes and taxes accrued 1,403,195 1,368,563    
Member's equity 1,383,004 1,333,776 1,464,289 1,413,254
Entergy Louisiana [Member]
       
Regulatory asset for income taxes - net 193,114 175,952    
Accumulated deferred income taxes - current 0 4,690    
Accumulated deferred income taxes and taxes accrued 930,606 1,098,690    
Member's equity 3,070,496 2,564,929 2,136,871 1,911,809
Entergy Mississippi [Member]
       
Regulatory asset for income taxes - net 63,614 65,196    
Accumulated deferred income taxes - current 218 0    
Accumulated deferred income taxes and taxes accrued 761,812 672,129    
Member's equity 879,646 835,706 733,105 693,956
Entergy New Orleans [Member]
       
Accumulated deferred income taxes and taxes accrued 172,790 144,405    
Member's equity 195,565 181,165 188,154 205,005
Entergy Texas [Member]
       
Regulatory asset for income taxes - net 131,287 129,924    
Accumulated deferred income taxes and taxes accrued 1,009,081 934,990    
Member's equity 854,146 899,355 824,290 844,490
System Energy [Member]
       
Regulatory asset for income taxes - net 126,503 124,777    
Accumulated deferred income taxes - current 1,789 3,428    
Accumulated deferred income taxes and taxes accrued 782,469 652,418    
Member's equity 832,729 800,563 812,366 829,942
As Previously Reported [Member]
       
Regulatory asset for income taxes - net   249,058    
Accumulated deferred income taxes - current   5,427    
Accumulated deferred income taxes and taxes accrued   1,397,230    
As Previously Reported [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity   1,380,123 1,509,213 1,441,759
As Corrected [Member]
       
Regulatory asset for income taxes - net   173,724    
Accumulated deferred income taxes - current   5,107    
Accumulated deferred income taxes and taxes accrued   1,368,563    
As Corrected [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity   1,333,776 1,464,289 1,413,254
Member's Equity [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity 1,438,233 1,393,386 1,494,593 1,445,425
Member's Equity [Member] | Entergy Louisiana [Member]
       
Member's equity 3,016,628 2,504,436 2,061,833 1,837,348
Member's Equity [Member] | As Previously Reported [Member]
       
Member's equity   1,439,733    
Member's Equity [Member] | As Previously Reported [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity   1,439,733 1,539,517 1,473,930
Member's Equity [Member] | As Corrected [Member]
       
Member's equity   1,393,386    
Member's Equity [Member] | As Corrected [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity   $ 1,393,386 $ 1,494,593 $ 1,445,425