XML 196 R137.htm IDEA: XBRL DOCUMENT v3.3.1.900
Transactions With Affiliates (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Entergy Arkansas [Member]      
Intercompany revenues $ 127.9 $ 131.2 $ 349.9
Intercompany operating expenses [1] 508.5 596.6 656.1
Entergy Arkansas [Member] | Entergy Power [Member]      
Intercompany operating expenses     3.3
Entergy Louisiana [Member]      
Intercompany revenues 420.2 440.2 329.5
Intercompany operating expenses [2] 929.4 1,027.6 1,171.9
Intercompany interest and investment income 133.6 117.9 105.7
Entergy Louisiana [Member] | Entergy Power [Member]      
Intercompany operating expenses     8.1
Entergy Louisiana [Member] | RS Cogen [Member]      
Intercompany operating expenses     3.2
Entergy Mississippi [Member]      
Intercompany revenues 86.0 169.8 107.3
Intercompany operating expenses 331.8 367.6 399.0
Entergy New Orleans [Member]      
Intercompany revenues 66.1 80.1 28.1
Intercompany operating expenses [3] 278.4 249.5 288.7
Entergy New Orleans [Member] | Entergy Power [Member]      
Intercompany operating expenses     8.0
Entergy Texas [Member]      
Intercompany revenues 259.1 316.1 369.4
Intercompany operating expenses 413.7 445.3 418.1
System Energy [Member]      
Intercompany revenues 632.4 664.4 735.1
Intercompany operating expenses $ 155.1 $ 156.7 $ 175.2
[1] Includes power purchased from Entergy Power of $3.3 million in 2013. The contract with Entergy Power expired in May 2013.
[2] Includes power purchased from RS Cogen of $3.2 million in 2013 and power purchased from Entergy Power of $8.1 million in 2013. The contract with Entergy Power expired in May 2013.
[3] Includes power purchased from Entergy Power of $8 million in 2013. The contract with Entergy Power expired in May 2013.