XML 221 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
UK Windfall Tax Issue [Member]
Mar. 31, 2010
Entergy Arkansas
Mar. 31, 2010
Entergy Gulf States Louisiana
Mar. 31, 2010
Entergy Louisiana [Member]
Sep. 30, 2011
Entergy Louisiana [Member]
Dec. 31, 2011
Entergy Louisiana [Member]
Mar. 31, 2010
Entergy Mississippi [Member]
Mar. 31, 2010
Entergy New Orleans [Member]
Mar. 31, 2010
Entergy Texas [Member]
Mar. 31, 2010
System Energy [Member]
Operating Loss Carryforwards [Line Items]                            
Total tax included in notices of deficiency         $ 82,000,000                  
Total tax and interest associated with issue         239,000,000                  
Reduction in taxable income due to accounting changes 1,300,000,000         292,000,000 132,000,000 185,000,000     48,000,000 13,000,000 45,000,000 180,000,000
Future additional tax depreciation                   1,030,000,000        
Reversal of deferred tax liabilities and liabilities for uncertain tax positions                 422,000,000          
Period for sharing benefits of settlement with customers                   15 years        
Regulatory charges                   199,000,000        
Income Taxes (Textual) [Abstract]                            
Effective Income Tax Rate   17.30% 32.70% 33.60%                    
Valuation allowance on the deferred tax assets related to state net operating loss carryovers   66,000,000                        
Valuation allowance on the deferred tax assets related to capital loss carryovers   13,000,000                        
Unrecognized tax benefits if recognized, would lower the effective income tax rates   521,000,000 605,000,000 522,000,000                    
Payment Made For Intercompany Obligations       289,000,000                    
Remaining balances of unrecognized tax benefits   3,867,000,000 4,345,000,000 3,528,000,000                    
Deposits with to cover uncertain tax positions   363,000,000                        
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   99,000,000 45,000,000 48,000,000                    
Reduction in taxable income within non utility nuclear       5,700,000,000                    
Minimum deficiency from large corporate underpayment interest rates   239,000,000                        
Income recognized for tax purpose under wholesale electric power purchase agreements   1,500,000,000                        
Gain recognized for income tax purpose on formation of a wholly-owned subsidiary   1,030,000,000                        
Reduction in net operating loss carryover   $ 2,500,000,000