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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 31,777     $ 512     $ 1,130     $ 31,159  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 395,250     $ 46,792     $ 56,530     $ 385,512  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 27,631     $ 1,569     ($ 2,577 )    $ 31,777  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 141,315     $ 333,371     $ 79,436     $ 395,250  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 25,610     $ 2,021     $ —       $ 27,631  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 147,452     $ 52,050     $ 58,187     $ 141,315  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY ARKANSAS, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 24,402     $ 1,753     $ —       $ 26,155  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 7,970     $ 19,424     $ 21,754     $ 5,640  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 21,853     $ 2,549     $ —       $ 24,402  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 13,217     $ 21,088     $ 26,335     $ 7,970  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 19,882     $ 1,971     $ —       $ 21,853  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 15,925     $ 17,076     $ 19,784     $ 13,217  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY GULF STATES LOUISIANA, L.L.C.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,306     ($ 235 )    $ 228     $ 843  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions

                                

Not Deducted from Assets (2)

   $ 97,680     $ 10,098     $ 8,745     $ 99,033  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,235     ($ 413 )    ($ 484 )    $ 1,306  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions

                                

Not Deducted from Assets (2)

   $ 14,669     $ 92,647     $ 9,636     $ 97,680  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,230     $ 5     $ —       $ 1,235  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions

                                

Not Deducted from Assets (3)

   $ 13,896     $ 7,660     $ 6,887     $ 14,669  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY LOUISIANA, LLC AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,961     ($ 453 )    $ 361     $ 1,147  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 223,556     $ 6,014     $ 16,510     $ 213,060  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,312     ($ 112 )    ($ 761 )    $ 1,961  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 20,301     $ 206,832     $ 3,577     $ 223,556  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,698     ($ 386 )    $ —       $ 1,312  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 19,916     $ 7,851     $ 7,466     $ 20,301  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY MISSISSIPPI, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 985     ($ 229 )    $ —       $ 756  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 39,466     $ 645     $ 1,822     $ 38,289  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,018     ($ 33 )    $ —       $ 985  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 41,403     $ 3,176     $ 5,113     $ 39,466  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 687     $ 331     $ —       $ 1,018  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 36,957     $ 11,411     $ 6,965     $ 41,403  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY NEW ORLEANS, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 734     ($ 241 )    $ 28     $ 465  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 11,206     $ 9,203     $ 4,566     $ 15,843  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,166     ($ 491 )    ($ 59 )    $ 734  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 15,991     $ 7,766     $ 12,551     $ 11,206  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,112     $ 54     $ —       $ 1,166  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 10,609     $ 2,187     ($ 3,195 )    $ 15,991  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.

 

ENTERGY TEXAS, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010, and 2009

(In Thousands)

 

      or Regulatory Assets       or Regulatory Assets       or Regulatory Assets       or Regulatory Assets  

Column A

   Column B     Column C     Column D     Column E  
          Additions     Other
Changes		        

Description

   Balance at
Beginning
of Period		     Charged to Income
or Regulatory Assets		     Deductions
from
Provisions
(1)		     Balance
at End
of Period		  

Year ended December 31, 2011

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 2,185     ($ 212 )    $ 512     $ 1,461  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 5,320     $ 2,321     $ 2,617     $ 5,024  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2010

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 844     $ 69     ($ 1,272 )    $ 2,185  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (2)

   $ 8,710     $ 1,629     $ 5,019     $ 5,320  
   

 

 

    

 

 

    

 

 

    

 

 

  

Year ended December 31, 2009

                                

Accumulated Provisions

                                

Deducted from Assets—

                                

Doubtful Accounts

   $ 1,001     ($ 157 )    $ —       $ 844  
   

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated Provisions Not

                                

Deducted from Assets (3)

   $ 12,936     $ 4,944     $ 9,170     $ 8,710  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

Notes:

 

(1) Deductions from provisions represent losses or expenses for which the respective provisions were created. In the case of the provision for doubtful accounts, such deductions are reduced by recoveries of amounts previously written off.
(2) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages and environmental items.
(3) Accumulated provisions not deducted from assets includes provisions for storm damage, property insurance, injuries and damages, environmental, and pension related items.