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Rate and Regulatory Matters (Tables)
12 Months Ended
Dec. 31, 2011
Rate and Regulatory Matters [Abstract]  
Details of Other regulatory assets included in Entergy Corporation and Subsidiaries

Entergy

 

                 
    2011     2010  
    (In Millions)  

Asset Retirement Obligation – recovery dependent upon timing of decommissioning (Note 9) (b)

  $ 395.9     $ 406.4  

Deferred capacity (Note 2 – Retail Rate Proceedings – Filings with the LPSC)

    —         15.8  

Grand Gulf fuel – non-current and power management rider – recovered through rate riders when rates are redetermined periodically (Note 2 – Fuel and purchased power cost recovery)

    12.4       17.4  

New nuclear generation development costs (Note 2)

    56.8       —    

Gas hedging costs – recovered through fuel rates

    30.3       1.9  

Pension & postretirement costs (Note 11 – Qualified Pension Plans, Other Postretirement Benefits, and Non-Qualified Pension Plans) (b)

    2,542.0       1,734.7  

Postretirement benefits – recovered through 2012 (Note 11 – Other Postretirement Benefits) (b)

    2.4       4.8  

Provision for storm damages, including hurricane costs – recovered through securitization, insurance proceeds, and retail rates (Note 2 – Storm Cost Recovery Filings with Retail Regulators)

    996.4       1,026.0  

Removal costs – recovered through depreciation rates (Note 9) (b)

    81.2       81.5  

River Bend AFUDC – recovered through August 2025 (Note 1 – River Bend AFUDC)

    24.3       26.2  

Sale-leaseback deferral (Note 10 – Sale and Leaseback Transactions – Grand Gulf Lease Obligations)

    —         22.3  

Spindletop gas storage facility – recovered through December 2032 (a)

    31.0       32.6  

Transition to competition costs – recovered over a 15-year period through February 2021

    89.2       95.8  

Little Gypsy cost proceeding – recovered through securitization (Note 5 – Entergy Louisiana Securitization Bonds – Little Gypsy)

    198.4       200.9  

Incremental ice storm costs – recovered through 2032

    10.5       11.1  

Michoud plant maintenance – recovered over a 7-year period through September 2018

    12.9       —    

Unamortized loss on reacquired debt – recovered over term of debt

    108.8       122.5  

Other

    44.4       38.3  
   

 

 

   

 

 

 

Total

  $ 4,636.9     $ 3,838.2  
   

 

 

   

 

 

 
The amount of deferred fuel costs, that Entergy expects to recover (or return to customers) through fuel mechanisms, subject to subsequent regulatory review
                 
    2011     2010  
    (In Millions)  

Entergy Arkansas

  $ 209.8     $ 61.5  

Entergy Gulf States Louisiana (a)

  $ 2.9     $ 77.8  

Entergy Louisiana (a)

  $ 1.5     $ 8.8  

Entergy Mississippi

  ($ 15.8   $ 3.2  

Entergy New Orleans (a)

  ($ 7.5   ($ 2.8

Entergy Texas

  ($ 64.7   ($ 77.4

 

(a) 2011 and 2010 include $100.1 million for Entergy Gulf States Louisiana, $68 million for Entergy Louisiana, and $4.1 million for Entergy New Orleans of fuel, purchased power, and capacity costs, which do not currently earn a return on investment and whose recovery periods are indeterminate but are expected to be over a period greater than twelve months.
Utility Operating Companies Current Retail Base Rates
         

Company

  Authorized
Return on
Common
Equity
   

Entergy Arkansas

  10.2%  

-   Current retail base rates implemented in the July 2010 billing cycle pursuant to a settlement approved by the APSC.

     

Entergy Gulf States Louisiana

  9.9%-
11.4%
Electric;

10.0%-
11.0% Gas

 

-   Current retail electric base rates implemented based on Entergy Gulf States Louisiana’s 2010 test year formula rate plan filing approved by the LPSC.

 

-   Current retail gas base rates reflect the rate stabilization plan filing for the 2010 test year ended September 2010.

     

Entergy Louisiana

  9.45%-
11.05%
 

-   Current retail base rates based on Entergy Louisiana’s 2010 test year formula rate plan filing approved by the LPSC.

     

Entergy Mississippi

  10.54%-
12.72%
 

-   Current retail base rates reflect Entergy Mississippi’s latest formula rate plan filing, based on the 2010 test year, and a stipulation approved by the MPSC.

     

Entergy New Orleans

  10.7% -
11.5%
Electric;
10.25% -
11.25% Gas
 

-   Current retail base rates reflect Entergy New Orleans’s 2010 test year formula rate plan filing and a settlement approved by the City Council.

     

Entergy Texas

  10.125%  

-   Current retail base rates reflect Entergy Texas’s 2009 base rate case filing and a settlement approved by the PUCT.

Estimate of payments or receipts among utility operating companies
         
    Payments  or
(Receipts)
 
    (In Millions)  

Entergy Arkansas

  $ 156  

Entergy Gulf States Louisiana

  ($ 75

Entergy Louisiana

  $ —    

Entergy Mississippi

  ($ 33

Entergy New Orleans

  ($ 5

Entergy Texas

  ($ 43
Estimate of payments or receipts among utility operating companies production cost based on 2011
         
    Payments  or
(Receipts)
 
    (In Millions)  

Entergy Arkansas

  $ 37  

Entergy Gulf States Louisiana

  $ —    

Entergy Louisiana

  ($ 37

Entergy Mississippi

  $ —    

Entergy New Orleans

  $ —    

Entergy Texas

  $ —    
Estimate of Payments or Receipts among Utility Operating Companies Production Cost Based on 2010
         
    Payments  or
(Receipts)
 
    (In Millions)  

Entergy Arkansas

  $ 77  

Entergy Gulf States Louisiana

  ($ 12

Entergy Louisiana

  $ —    

Entergy Mississippi

  ($ 40

Entergy New Orleans

  ($ 25

Entergy Texas

  $ —    
Payments/receipts among the Utility operating companies to achieve rough production cost equalization
                                 
    2007 Payments
or (Receipts) Based
on 2006 Costs
    2008 Payments
or (Receipts) Based

on 2007 Costs
    2009 Payments
or (Receipts) Based
on 2008 Costs
    2010 Payments
or  (Receipts) Based
on 2009 Costs
 
    (In Millions)  

Entergy Arkansas

  $ 252     $ 252     $ 390     $ 41  

Entergy Gulf States Louisiana

  ($ 120   ($ 124   ($ 107   $ —    

Entergy Louisiana

  ($ 91   ($ 36   ($ 140   ($ 22

Entergy Mississippi

  ($ 41   ($ 20   ($ 24   ($ 19

Entergy New Orleans

  $ —       ($ 7   $ —       $ —    

Entergy Texas

  ($ 30   ($ 65   ($ 119   $ —