XML 102 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Changes in Equity (ENTERGY LOUISIANA, LLC) (USD $)
In Thousands
Total
Entergy Louisiana [Member]
Preferred Membership Interest
Preferred Membership Interest
Entergy Louisiana [Member]
Common Stock [Member]
Common Stock [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Entergy Louisiana [Member]
Beginning Balance at Dec. 31, 2008 $ 8,060,592 $ 1,707,838 $ 94,000 $ 100,000 $ 2,482 $ 1,632,053 $ (112,698) $ (24,215)
Net income 1,251,050 [1] 232,845 19,958 [1]     232,845    
Other comprehensive income (loss)   (1,324)           (1,324)
Common stock dividends declared (576,913) (20,600)       (20,600)    
Preferred dividend requirements of subsidiaries 19,958 [1] 6,950 (19,958) [1]     (6,950)    
Ending Balance at Dec. 31, 2009 8,707,360 1,911,809 94,000 100,000 2,548 1,837,348 (75,185) (25,539)
Net income 1,270,305 [1] 231,435 20,063 [1]     231,435    
Other comprehensive income (loss)   577           577
Common stock dividends declared (603,963)              
Preferred dividend requirements of subsidiaries 20,063 [1] 6,950 (20,063) [1]     (6,950)    
Ending Balance at Dec. 31, 2010 8,590,400 2,136,871 94,000 100,000 2,548 2,061,833 (38,212) (24,962)
Net income 1,367,372 [1] 473,923 20,933 [1]     473,923    
Additional contribution from parent   333,830       333,830    
Other comprehensive income (loss)   (14,545)           (14,545)
Common stock dividends declared (588,880) (358,200)       (358,200)    
Preferred dividend requirements of subsidiaries 20,933 [1] 6,950 (20,933) [1]     (6,950)    
Ending Balance at Dec. 31, 2011 $ 9,055,270 $ 2,564,929 $ 94,000 $ 100,000 $ 2,548 $ 2,504,436 $ (168,452) $ (39,507)
[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.