XML 62 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income [1] $ (156,734) $ 960,257 $ 730,572
Other comprehensive income (loss)      
Cash flow hedges net unrealized gain (loss) 7,852 179,895 (161,682)
Pension and other postretirement liabilities 103,185 (281,566) 302,489
Net unrealized investment gains (59,138) 89,439 122,709
Foreign currency translation (641) (751) 243
Net other comprehensive income (loss) for the period 51,258 (12,983) 263,759
Total comprehensive income (105,476) 947,274 994,331
Preferred dividend requirements of subsidiaries [1] 19,828 19,536 18,670
Comprehensive Income Attributable to Entergy Corporation (125,304) 927,738 975,661
Entergy Louisiana [Member]      
Net income 446,639 446,022 414,126
Other comprehensive income (loss)      
Pension and other postretirement liabilities 22,811 (41,386) 73,524
Net other comprehensive income (loss) for the period 22,811 (41,386) 73,524
Total comprehensive income 469,450 404,636 487,650
Preferred dividend requirements of subsidiaries $ 5,737 $ 7,796 $ 7,775
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries for 2015, 2014, and 2013 include $14.9 million, $12.9 million, and $12 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.