XML 76 R124.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Utility [Member] | ANO One And ANO Two [Member]
   
Fair values of decommissioning trust funds and related asset retirement obligation regulatory assets    
Decommissioning Trust Fair Values $ 541.7 $ 520.8
Regulatory Assets 181.5 161.4
Utility [Member] | River Bend [Member]
   
Fair values of decommissioning trust funds and related asset retirement obligation regulatory assets    
Decommissioning Trust Fair Values 420.9 393.6
Regulatory Assets 5.5 10.9
Utility [Member] | Waterford Three [Member]
   
Fair values of decommissioning trust funds and related asset retirement obligation regulatory assets    
Decommissioning Trust Fair Values 254.0 240.5
Regulatory Assets 116.1 104.2
Utility [Member] | Grand Gulf [Member]
   
Fair values of decommissioning trust funds and related asset retirement obligation regulatory assets    
Decommissioning Trust Fair Values 423.4 387.9
Regulatory Assets 59.6 98.3
Entergy Wholesale Commodities [Member]
   
Fair values of decommissioning trust funds and related asset retirement obligation regulatory assets    
Decommissioning Trust Fair Values 2,148.0 2,052.9
Regulatory Assets $ 0 $ 0