XML 97 R149.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Details) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 4 Months Ended 12 Months Ended
Oct. 31, 2007
Dec. 31, 2010
Dec. 31, 2010
Harrison Country [Member]
Oct. 31, 2007
Entergy Wholesale Commodities [Member]
Dec. 31, 2011
Entergy Wholesale Commodities [Member]
Dec. 31, 2010
Entergy Wholesale Commodities [Member]
Dec. 31, 2009
Entergy Wholesale Commodities [Member]
Apr. 30, 2007
Palisades [Member]
Entergy Wholesale Commodities [Member]
MW
Dec. 31, 2011
Palisades [Member]
Entergy Wholesale Commodities [Member]
Dec. 31, 2010
Palisades [Member]
Entergy Wholesale Commodities [Member]
Dec. 31, 2009
Palisades [Member]
Entergy Wholesale Commodities [Member]
Apr. 30, 2011
Acadia [Member]
Apr. 30, 2011
Acadia Unit 2 [Member]
Dec. 31, 2011
Rhode Island State [Member]
Acquisitions And Dispositions (Textual) [Abstract]                            
Percent of acquisition                       50.00% 100.00%  
Amount paid for ownership in Facility common assets                       $ 300,000,000   $ 346,000,000
Time period of PPA executed by Non-Utility Nuclear business               15 years            
Percentage of the plant's output covered by PPA               100.00%            
Price under PPA, lower range, per MWH               43.50            
Price under PPA, upper range, per MWH               61.50            
Average price under PPA               51            
Amounts amortized to revenue                 43,000,000 46,000,000 53,000,000      
Amounts to be amortized to revenue for 2012                 17,000,000          
Amounts to be amortized to revenue for 2013                 18,000,000          
Amounts to be amortized to revenue for 2014                 16,000,000          
Amounts to be amortized to revenue for 2015                 15,000,000          
Amounts to be amortized to revenue for 2016                 13,000,000          
Annual cap for future payment to NYPA for power sold from Fitz Patrick plant, per MWH       24,000,000                    
Contingent consideration recorded as plant         72,000,000 72,000,000 72,000,000              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Energy plant sold     219,000,000                      
Gain on sale of plant net of tax     27,200,000                      
Future payment to NYPA for power sold from Fitz Patrick plant, per MWH 3.91                          
Annual cap for future payment to NYPA for power sold from Indian point 3 plant 48,000,000                          
Future payment to NYPA for power sold from Indian point 3 plant, per MWH 6.59                          
Share of the plant sold (in percentage)   61.00%                        
Realized gain of plant sold   $ 44,200,000