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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$11,924

 

$4,211

 

$2,548

 

$13,587

2016
 

$39,895

 

$7,505

 

$35,476

 

$11,924

2015
 

$35,663

 

$6,926

 

$2,694

 

$39,895

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Arkansas [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY ARKANSAS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$1,211

 

$503

 

$651

 

$1,063

2016
 

$34,226

 

$902

 

$33,917

 

$1,211

2015
 

$32,247

 

$2,759

 

$780

 

$34,226

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Louisiana [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY LOUISIANA, LLC AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$6,277

 

$3,108

 

$955

 

$8,430

2016
 

$4,209

 

$2,942

 

$874

 

$6,277

2015
 

$1,609

 

$3,464

 

$864

 

$4,209

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Mississippi [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY MISSISSIPPI, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$549

 

$255

 

$230

 

$574

2016
 

$718

 

$259

 

$428

 

$549

2015
 

$873

 

$247

 

$402

 

$718

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy New Orleans [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$3,059

 

$152

 

$154

 

$3,057

2016
 

$268

 

$2,872

 

$81

 

$3,059

2015
 

$262

 

$217

 

$211

 

$268

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Texas [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY TEXAS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2017, 2016, and 2015
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 

$828

 

$192

 

$557

 

$463

2016
 

$474

 

$531

 

$177

 

$828

2015
 

$672

 

$239

 

$437

 

$474

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.