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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) attributable to Entergy Corporation $ 296,267 $ 337,088 $ 365,001 $ (151,683) $ 154,139 $ 628,054 $ 315,583 $ 248,663 $ 846,673 $ 1,346,439 $ 1,250,242
Preferred dividend requirements of subsidiaries                 21,690 20,933 20,063
Consolidated net income 301,850 342,670 370,583 (146,740) 160,027 633,069 320,598 253,678 868,363 1,367,372 1,270,305
Income taxes (benefit)                 30,855 286,263 617,239
Income before income taxes                 899,218 1,653,635 1,887,544
Computed at statutory rate (35%)                 314,726 578,772 660,640
State income taxes net of federal income tax effect                 40,699 93,940 40,530
Regulatory differences - utility plant items                 35,527 39,970 31,473
Equity component of AFUDC                 (30,838) (30,184) (16,542)
Amortization of investment tax credits                 (14,000) (14,962) (15,980)
Net-of-tax regulatory liability                 (4,356) 65,357  
Deferred tax reversal on PPA settlement                   (421,819)  
IRS decommissioning settlement                 (155,300)    
Writeoff of reorganization costs                     (19,974)
Tax law change-Medicare Part D                     13,616
Write-Off Of Regulatory Asset For Income Taxes                 42,159    
Capital gains / (losses)                 (20,188)    
Flow-through / permanent differences                 (14,801) (17,848) (26,370)
Provision for uncertain tax positions                 (159,957) 2,698 (43,115)
Change in regulatory recovery                         
Other - net                 (2,816) (9,661) (7,039)
Total income taxes as reported                 30,855 286,263 617,239
Effective Income Tax Rate                 3.40% 17.30% 32.70%
Statutory rate                 35.00%    
Parent Company [Member]
                     
Net income (loss) attributable to Entergy Corporation                 846,700 1,346,400 1,250,200
Entergy Arkansas [Member]
                     
Net income (loss) attributable to Entergy Corporation                 145,492 158,018 165,745
Preferred dividend requirements of subsidiaries                 6,873 6,873 6,873
Consolidated net income 10,185 82,551 45,755 13,874 8,040 80,945 50,298 25,608 152,365 164,891 172,618
Income taxes (benefit)                 94,806 132,765 112,944
Income before income taxes                 247,171 297,656 285,562
Computed at statutory rate (35%)                 86,510 104,180 99,947
State income taxes net of federal income tax effect                 11,282 13,727 13,156
Regulatory differences - utility plant items                 6,778 10,079 6,126
Equity component of AFUDC                 (2,495) (3,363) (144)
Amortization of investment tax credits                 (1,992) (1,992) (2,983)
Flow-through / permanent differences                 3,427 (1,365) (1,235)
Benefit of Entergy Corporation expenses                 (19,403)    
Provision for uncertain tax positions                 11,227 12,016 (2,100)
Other - net                 (528) (517) 177
Total income taxes as reported                 94,806 132,765 112,944
Effective Income Tax Rate                 38.40% 44.60% 39.60%
Entergy Gulf States Louisiana [Member]
                     
Net income (loss) attributable to Entergy Corporation                 158,152 200,779 173,492
Preferred dividend requirements of subsidiaries                 825 825 827
Consolidated net income 30,020 50,210 50,389 28,358 51,410 53,170 50,405 46,619 158,977 201,604 174,319
Income taxes (benefit)                 52,616 89,736 92,297
Income before income taxes                 211,593 291,340 266,616
Computed at statutory rate (35%)                 74,058 101,969 93,316
State income taxes net of federal income tax effect                 5,087 9,618 1,142
Regulatory differences - utility plant items                 8,472 8,379 (4,004)
Equity component of AFUDC                 (3,042) (3,181) (1,547)
Amortization of investment tax credits                 (3,204) (3,336) (3,309)
Flow-through / permanent differences                 (7,646) 587 8,423
Non-taxable dividend income                 (9,836) (11,364) (9,189)
Benefit of Entergy Corporation expenses                 (17,703) (5,694)  
Provision for uncertain tax positions                 8,745 (7,144) 7,200
Change in regulatory recovery                 (553)    
Other - net                 (1,762) (98) 265
Total income taxes as reported                 52,616 89,736 92,297
Effective Income Tax Rate                 24.90% 30.80% 34.60%
Entergy Louisiana [Member]
                     
Net income (loss) attributable to Entergy Corporation                 274,131 466,973 224,485
Preferred dividend requirements of subsidiaries                 6,950 6,950 6,950
Consolidated net income 36,864 80,208 130,714 33,295 20,800 337,722 75,103 40,298 281,081 473,923 231,435
Income taxes (benefit)                 (128,922) (370,211) 66,546
Income before income taxes                 152,159 103,712 297,981
Computed at statutory rate (35%)                 53,256 36,299 104,293
State income taxes net of federal income tax effect                 1,976 943 (10,618)
Regulatory differences - utility plant items                 312 1,404 7,374
Equity component of AFUDC                 (12,919) (11,315) (8,361)
Amortization of investment tax credits                 (3,089) (3,168) (3,192)
Net-of-tax regulatory liability                 (4,356) 65,357  
Deferred tax reversal on PPA settlement                   (421,819)  
Flow-through / permanent differences                 1,397 (1,285) (754)
Non-taxable dividend income                 (27,336) (27,336) (23,603)
Provision for uncertain tax positions                 (143,583) (4,880) 2,200
Change in regulatory recovery                 7,854    
Other - net                 (2,434) (4,411) (793)
Total income taxes as reported                 (128,922) (370,211) 66,546
Effective Income Tax Rate                 (84.70%) (357.00%) 22.30%
Entergy Mississippi [Member]
                     
Net income (loss) attributable to Entergy Corporation                 43,940 105,901 82,549
Preferred dividend requirements of subsidiaries                 2,828 2,828 2,828
Consolidated net income (4,908) 27,080 15,914 8,682 34,417 33,169 23,829 17,314 46,768 108,729 85,377
Income taxes (benefit)                 58,679 28,801 50,111
Income before income taxes                 105,447 137,530 135,488
Computed at statutory rate (35%)                 36,906 48,136 47,421
State income taxes net of federal income tax effect                 3,944 3,211 1,245
Regulatory differences - utility plant items                 2,619 2,038 3,455
Equity component of AFUDC                 (1,383) (2,963) (1,643)
Amortization of investment tax credits                 (264) (960) (972)
Flow-through / permanent differences                 1,961 304 153
Benefit of Entergy Corporation expenses                 14,449 (21,248)  
Provision for uncertain tax positions                 870 (2) 700
Other - net                 (423) 285 (248)
Total income taxes as reported                 58,679 28,801 50,111
Effective Income Tax Rate                 55.60% 20.90% 37.00%
Entergy New Orleans [Member]
                     
Net income (loss) attributable to Entergy Corporation                 16,100 35,011 30,149
Preferred dividend requirements of subsidiaries                 965 965 965
Consolidated net income (716) 10,555 7,186 40 (101) 18,943 8,207 8,927 17,065 35,976 31,114
Income taxes (benefit)                 7,240 15,862 16,601
Income before income taxes                 24,305 51,838 47,715
Computed at statutory rate (35%)                 8,507 18,143 16,700
State income taxes net of federal income tax effect                 505 3,350 1,387
Regulatory differences - utility plant items                 2,289 3,860 3,999
Equity component of AFUDC                 (276) (215) (184)
Amortization of investment tax credits                 (240) (295) (313)
Flow-through / permanent differences                 (4,385) (4,983) (4,883)
Benefit of Entergy Corporation expenses                 2,758 (6,235)  
Provision for uncertain tax positions                 (2,095) 2,241 (300)
Other - net                 177 (4) 195
Total income taxes as reported                 7,240 15,862 16,601
Effective Income Tax Rate                 29.80% 30.60% 34.80%
Entergy Texas [Member]
                     
Consolidated net income 4,788 19,234 16,204 1,745 1,147 40,875 23,097 15,726 41,971 80,845 66,200
Income taxes (benefit)                 33,118 49,492 42,383
Income before income taxes                 75,089 130,337 108,583
Computed at statutory rate (35%)                 26,281 45,618 38,004
State income taxes net of federal income tax effect                 3,115 2,033 424
Regulatory differences - utility plant items                 3,668 4,003 4,089
Equity component of AFUDC                 (1,587) (1,322) (1,525)
Amortization of investment tax credits                 (1,596) (1,596) (1,596)
Flow-through / permanent differences                 1,585 88 236
Benefit of Entergy Corporation expenses                   (16)  
Provision for uncertain tax positions                 1,651 717 2,800
Other - net                 1 (33) (49)
Total income taxes as reported                 33,118 49,492 42,383
Effective Income Tax Rate                 44.10% 38.00% 39.00%
System Energy [Member]
                     
Consolidated net income 19,346 30,616 35,368 26,536 8,612 14,263 21,986 19,336 111,866 64,197 82,624
Income taxes (benefit)                 77,115 74,953 56,049
Income before income taxes                 188,981 139,150 138,673
Computed at statutory rate (35%)                 66,143 48,703 48,536
State income taxes net of federal income tax effect                 6,652 4,436 2,206
Regulatory differences - utility plant items                 11,389 10,207 10,435
Equity component of AFUDC                 (9,136) (7,825) (3,138)
Amortization of investment tax credits                 (3,480) (3,480) (3,480)
Flow-through / permanent differences                 (357) 529 (497)
Benefit of Entergy Corporation expenses                 (10,241) 16,559  
Provision for uncertain tax positions                 17,966 5,878 2,090
Other - net                 (1,821) (54) (103)
Total income taxes as reported                 $ 77,115 $ 74,953 $ 56,049
Effective Income Tax Rate                 40.80% 53.90% 40.40%