XML 93 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Equity (Tables)
12 Months Ended
Dec. 31, 2011
Equity [Abstract]  
Common stock and treasury stock shares activity for Entergy
                                                 
    2011     2010     2009  
    Common
Shares
Issued
    Treasury
Shares
    Common
Shares
Issued
    Treasury
Shares
    Common
Shares
Issued
   
Treasury
Shares
 

Beginning Balance, January 1

    254,752,788       76,006,920       254,752,788       65,634,580       248,174,087       58,815,518  

Equity Unit Transaction

    —         —         —         —         6,578,701       —    

Repurchases

    —         3,475,000       —         11,490,551       —         7,680,000  

Issuances:

                                               

Employee Stock-Based Compensation Plans

    —         (1,079,008     —         (1,113,411     —         (856,390

Directors’ Plan

    —         (5,924     —         (4,800     —         (4,548
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Ending Balance, December 31

    254,752,788       78,396,988       254,752,788       76,006,920       254,752,788       65,634,580  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Accumulated other comprehensive income (loss)
                                                 
    Entergy     Entergy
Gulf States Louisiana
    Entergy
Louisiana
 
    December 31,
2011
    December 31,
2010
    December 31,
2011
    December 31,
2010
    December 31,
2011
    December 31,
2010
 
    (In Thousands)  

Cash flow hedges net unrealized gain

  $ 177,497     $ 106,258     $ —       $ —       $ —       $ —    

Pension and other postretirement liabilities

    (499,556     (276,466     (69,610     (40,304     (39,507     (24,962

Net unrealized investment gains

    150,939       129,685       —         —         —         —    

Foreign currency translation

    2,668       2,311       —         —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  ($ 168,452 )   ($ 38,212 )   ($ 69,610   ($ 40,304   ($ 39,507   ($ 24,962