XML 200 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Total Income Taxes [Abstract]                      
Net income attributable to Entergy Corporation, Income $ 154,139 $ 628,054 $ 315,583 $ 248,663 $ 228,291 $ 492,886 $ 315,266 $ 213,799 $ 1,346,439 $ 1,250,242 $ 1,231,092
Preferred dividend requirements of subsidiaries                 20,933 20,063 19,958
CONSOLIDATED NET INCOME 160,027 633,069 320,598 253,678 233,307 497,901 320,283 218,814 1,367,372 [1] 1,270,305 [1] 1,251,050 [1]
Income taxes                 286,263 617,239 632,740
INCOME BEFORE INCOME TAXES                 1,653,635 1,887,544 1,883,790
Computed at statutory rate (35%)                 578,772 660,640 659,327
Increases (reductions) in tax resulting from:                      
State income taxes net of federal income tax effect                 93,940 40,530 65,241
Regulatory differences - utility plant items                 39,970 31,473 57,383
Equity component of AFUDC                 (30,184) (16,542) (17,741)
Amortization of investment tax credits                 (14,962) (15,980) (16,745)
Net-of-tax regulatory liability                 65,357    
Deferred tax reversal on PPA settlement                 (421,819)    
Write-off of reorganization costs                   (19,974)  
Tax law change-Medicare Part D                   13,616  
Decommissioning trust fund basis                     (7,917)
Capital gains / (losses)                     (28,051)
Flow-through / permanent differences                 (17,848) (26,370) (31,745)
Provision for uncertain tax positions                 2,698 (43,115) (17,435)
Valuation allowance                     (40,795)
Other - net                 (9,661) (7,039) 11,218
Income tax expense from continuing operations                 $ 286,263 $ 617,239 $ 632,740
Effective Income Tax Rate                 17.30% 32.70% 33.60%
[1] Consolidated net income and preferred dividend requirements of subsidiaries for 2011, 2010 and 2009 include $13.3 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.