Equity

9 Months Ended

Sep. 30, 2016

Equity

EQUITY  (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and System Energy)

Common Stock

Earnings (loss) per Share

The following table presents Entergy’s basic and diluted earnings (loss) per share calculations included on the consolidated statements of operations:

	For the Three Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$388.2	179.0		$2.17			($723.0	)	179.2		($4.04	)
Average dilutive effect of:
Stock options			0.3	—						—	—
Other equity plans			0.7	(0.01		)				—	—
Diluted earnings (loss) per share		$388.2	180.0		$2.16			($723.0	)	179.2		($4.04	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 3.5 million for the three months ended September 30, 2016 and approximately 7.4 million for the three months ended September 30, 2015.

	For the Nine Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$1,185.4	178.8		$6.63			($276.1	)	179.4		($1.54	)
Average dilutive effect of:
Stock options			0.2	(0.01		)				—	—
Other equity plans			0.5	(0.02		)				—	—
Diluted earnings (loss) per share		$1,185.4	179.5		$6.60			($276.1	)	179.4		($1.54	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 4.6 million for the nine months ended September 30, 2016 and approximately 7.4 million for the nine months ended September 30, 2015.

Entergy’s stock options and other equity compensation plans are discussed in Note 5 to the financial statements herein and in Note 12 to the financial statements in the Form 10-K.

In May 2016, System Energy paid its parent, Entergy Corporation, a $40 million distribution out of its common stock.

Treasury Stock

During the nine months ended September 30, 2016, Entergy Corporation issued 738,579 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the nine months ended September 30, 2016.

Preferred Stock

In September 2016, Entergy Arkansas redeemed $10 million of its 6.08% Series preferred stock and $75 million of its 6.45% Series preferred stock.

In October 2016, Entergy Mississippi redeemed $30 million of its 6.25% Series preferred stock.

Retained Earnings

On October 28, 2016, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.87 per share, payable on December 1, 2016, to holders of record as of November 10, 2016.

Comprehensive Income

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2016		$32,423			($453,999	)		$411,581			$840			($9,155	)
Other comprehensive income (loss) before reclassifications	45,162			—			23,039			(92		)	68,109
Amounts reclassified from accumulated other comprehensive income (loss)	(24,190		)	5,044			(1,672		)	—			(20,818		)
Net other comprehensive income (loss) for the period	20,972			5,044			21,367			(92		)	47,291
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2015		$107,484			($553,903	)		$396,818			$2,785			($46,816	)
Other comprehensive income (loss) before reclassifications	31,620			—			(50,760		)	(469		)	(19,609		)
Amounts reclassified from accumulated other comprehensive income (loss)	(55,604		)	7,437			(3,206		)	—			(51,373		)
Net other comprehensive income (loss) for the period	(23,984		)	7,437			(53,966		)	(469		)	(70,982		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2016		$105,970			($466,604	)		$367,557			$2,028			$8,951
Other comprehensive income (loss) before reclassifications	101,071			—			72,087			(1,280		)	171,878
Amounts reclassified from accumulated other comprehensive income (loss)	(153,646		)	17,649			(6,696		)	—			(142,693		)
Net other comprehensive income (loss) for the period	(52,575		)	17,649			65,391			(1,280		)	29,185
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2015		$98,118			($569,789	)		$426,695			$2,669			($42,307	)
Other comprehensive income (loss) before reclassifications	99,520			13			(63,210		)	(353		)	35,970
Amounts reclassified from accumulated other comprehensive income (loss)	(114,138		)	23,310			(20,633		)	—			(111,461		)
Net other comprehensive income (loss) for the period	(14,618		)	23,323			(83,843		)	(353		)	(75,491		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2016		($56,905	)
Amounts reclassified from accumulated other comprehensive income (loss)	(232		)
Net other comprehensive income (loss) for the period	(232		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2015		($78,431	)
Amounts reclassified from accumulated other comprehensive income (loss)	412
Net other comprehensive income (loss) for the period	412
Ending balance, September 30, 2015		($78,019	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2016		($56,412	)
Amounts reclassified from accumulated other comprehensive income (loss)	(725		)
Net other comprehensive income (loss) for the period	(725		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2015		($79,223	)
Amounts reclassified from accumulated other comprehensive income (loss)	1,204
Net other comprehensive income (loss) for the period	1,204
Ending balance, September 30, 2015		($78,019	)

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$37,550		Competitive business operating revenues
Interest rate swaps	(334		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	37,216
	(13,026		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$24,190
Pension and other postretirement liabilities
Amortization of prior-service credit		$7,354		(a)
Amortization of loss	(15,183		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(9,108		)
	4,064			Income taxes
Total amortization (net of tax)		($5,044	)
Net unrealized investment gain (loss)
Realized gain (loss)		$3,279		Interest and investment income
	(1,607		)	Income taxes
Total realized investment gain (loss) (net of tax)		$1,672
Total reclassifications for the period (net of tax)		$20,818

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$86,020		Competitive business operating revenues
Interest rate swaps	(477		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	85,543
	(29,939		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$55,604
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,985		(a)
Amortization of loss	(17,588		)	(a)
Total amortization	(11,603		)
	4,166			Income taxes
Total amortization (net of tax)		($7,437	)
Net unrealized investment gain (loss)
Realized gain (loss)		$6,286		Interest and investment income
	(3,080		)	Income taxes
Total realized investment gain (loss) (net of tax)		$3,206
Total reclassifications for the period (net of tax)		$51,373

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$237,483		Competitive business operating revenues
Interest rate swaps	(1,104		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	236,379
	(82,733		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$153,646
Pension and other postretirement liabilities
Amortization of prior-service credit		$22,064		(a)
Amortization of loss	(45,535		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(24,750		)
	7,101			Income taxes
Total amortization (net of tax)		($17,649	)
Net unrealized investment gain (loss)
Realized gain (loss)		$13,129		Interest and investment income
	(6,433		)	Income taxes
Total realized investment gain (loss) (net of tax)		$6,696
Total reclassifications for the period (net of tax)		$142,693

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$177,129		Competitive business operating revenues
Interest rate swaps	(1,533		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	175,596
	(61,458		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$114,138
Pension and other postretirement liabilities
Amortization of prior-service credit		$17,956		(a)
Amortization of loss	(52,764		)	(a)
Total amortization	(34,808		)
	11,498			Income taxes
Total amortization (net of tax)		($23,310	)
Net unrealized investment gain (loss)
Realized gain (loss)		$40,457		Interest and investment income
	(19,824		)	Income taxes
Total realized investment gain (loss) (net of tax)		$20,633
Total reclassifications for the period (net of tax)		$111,461

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,947		(a)
Amortization of loss	(1,570		)	(a)
Total amortization	377
	(145		)	Income taxes
Total amortization (net of tax)	232
Total reclassifications for the period (net of tax)		$232

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,866		(a)
Amortization of loss	(2,536		)	(a)
Total amortization	(670		)
	258			Income taxes
Total amortization (net of tax)	(412		)
Total reclassifications for the period (net of tax)		($412	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,841		(a)
Amortization of loss	(4,712		)	(a)
Total amortization	1,129
	(404		)	Income taxes
Total amortization (net of tax)	725
Total reclassifications for the period (net of tax)		$725

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,599		(a)
Amortization of loss	(7,606		)	(a)
Total amortization	(2,007		)
	803			Income taxes
Total amortization (net of tax)	(1,204		)
Total reclassifications for the period (net of tax)		($1,204	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Entergy Arkansas [Member]

Equity

EQUITY  (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and System Energy)

Common Stock

Earnings (loss) per Share

The following table presents Entergy’s basic and diluted earnings (loss) per share calculations included on the consolidated statements of operations:

	For the Three Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$388.2	179.0		$2.17			($723.0	)	179.2		($4.04	)
Average dilutive effect of:
Stock options			0.3	—						—	—
Other equity plans			0.7	(0.01		)				—	—
Diluted earnings (loss) per share		$388.2	180.0		$2.16			($723.0	)	179.2		($4.04	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 3.5 million for the three months ended September 30, 2016 and approximately 7.4 million for the three months ended September 30, 2015.

	For the Nine Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$1,185.4	178.8		$6.63			($276.1	)	179.4		($1.54	)
Average dilutive effect of:
Stock options			0.2	(0.01		)				—	—
Other equity plans			0.5	(0.02		)				—	—
Diluted earnings (loss) per share		$1,185.4	179.5		$6.60			($276.1	)	179.4		($1.54	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 4.6 million for the nine months ended September 30, 2016 and approximately 7.4 million for the nine months ended September 30, 2015.

Entergy’s stock options and other equity compensation plans are discussed in Note 5 to the financial statements herein and in Note 12 to the financial statements in the Form 10-K.

In May 2016, System Energy paid its parent, Entergy Corporation, a $40 million distribution out of its common stock.

Treasury Stock

During the nine months ended September 30, 2016, Entergy Corporation issued 738,579 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the nine months ended September 30, 2016.

Preferred Stock

In September 2016, Entergy Arkansas redeemed $10 million of its 6.08% Series preferred stock and $75 million of its 6.45% Series preferred stock.

In October 2016, Entergy Mississippi redeemed $30 million of its 6.25% Series preferred stock.

Retained Earnings

On October 28, 2016, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.87 per share, payable on December 1, 2016, to holders of record as of November 10, 2016.

Comprehensive Income

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2016		$32,423			($453,999	)		$411,581			$840			($9,155	)
Other comprehensive income (loss) before reclassifications	45,162			—			23,039			(92		)	68,109
Amounts reclassified from accumulated other comprehensive income (loss)	(24,190		)	5,044			(1,672		)	—			(20,818		)
Net other comprehensive income (loss) for the period	20,972			5,044			21,367			(92		)	47,291
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2015		$107,484			($553,903	)		$396,818			$2,785			($46,816	)
Other comprehensive income (loss) before reclassifications	31,620			—			(50,760		)	(469		)	(19,609		)
Amounts reclassified from accumulated other comprehensive income (loss)	(55,604		)	7,437			(3,206		)	—			(51,373		)
Net other comprehensive income (loss) for the period	(23,984		)	7,437			(53,966		)	(469		)	(70,982		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2016		$105,970			($466,604	)		$367,557			$2,028			$8,951
Other comprehensive income (loss) before reclassifications	101,071			—			72,087			(1,280		)	171,878
Amounts reclassified from accumulated other comprehensive income (loss)	(153,646		)	17,649			(6,696		)	—			(142,693		)
Net other comprehensive income (loss) for the period	(52,575		)	17,649			65,391			(1,280		)	29,185
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2015		$98,118			($569,789	)		$426,695			$2,669			($42,307	)
Other comprehensive income (loss) before reclassifications	99,520			13			(63,210		)	(353		)	35,970
Amounts reclassified from accumulated other comprehensive income (loss)	(114,138		)	23,310			(20,633		)	—			(111,461		)
Net other comprehensive income (loss) for the period	(14,618		)	23,323			(83,843		)	(353		)	(75,491		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2016		($56,905	)
Amounts reclassified from accumulated other comprehensive income (loss)	(232		)
Net other comprehensive income (loss) for the period	(232		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2015		($78,431	)
Amounts reclassified from accumulated other comprehensive income (loss)	412
Net other comprehensive income (loss) for the period	412
Ending balance, September 30, 2015		($78,019	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2016		($56,412	)
Amounts reclassified from accumulated other comprehensive income (loss)	(725		)
Net other comprehensive income (loss) for the period	(725		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2015		($79,223	)
Amounts reclassified from accumulated other comprehensive income (loss)	1,204
Net other comprehensive income (loss) for the period	1,204
Ending balance, September 30, 2015		($78,019	)

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$37,550		Competitive business operating revenues
Interest rate swaps	(334		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	37,216
	(13,026		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$24,190
Pension and other postretirement liabilities
Amortization of prior-service credit		$7,354		(a)
Amortization of loss	(15,183		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(9,108		)
	4,064			Income taxes
Total amortization (net of tax)		($5,044	)
Net unrealized investment gain (loss)
Realized gain (loss)		$3,279		Interest and investment income
	(1,607		)	Income taxes
Total realized investment gain (loss) (net of tax)		$1,672
Total reclassifications for the period (net of tax)		$20,818

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$86,020		Competitive business operating revenues
Interest rate swaps	(477		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	85,543
	(29,939		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$55,604
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,985		(a)
Amortization of loss	(17,588		)	(a)
Total amortization	(11,603		)
	4,166			Income taxes
Total amortization (net of tax)		($7,437	)
Net unrealized investment gain (loss)
Realized gain (loss)		$6,286		Interest and investment income
	(3,080		)	Income taxes
Total realized investment gain (loss) (net of tax)		$3,206
Total reclassifications for the period (net of tax)		$51,373

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$237,483		Competitive business operating revenues
Interest rate swaps	(1,104		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	236,379
	(82,733		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$153,646
Pension and other postretirement liabilities
Amortization of prior-service credit		$22,064		(a)
Amortization of loss	(45,535		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(24,750		)
	7,101			Income taxes
Total amortization (net of tax)		($17,649	)
Net unrealized investment gain (loss)
Realized gain (loss)		$13,129		Interest and investment income
	(6,433		)	Income taxes
Total realized investment gain (loss) (net of tax)		$6,696
Total reclassifications for the period (net of tax)		$142,693

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$177,129		Competitive business operating revenues
Interest rate swaps	(1,533		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	175,596
	(61,458		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$114,138
Pension and other postretirement liabilities
Amortization of prior-service credit		$17,956		(a)
Amortization of loss	(52,764		)	(a)
Total amortization	(34,808		)
	11,498			Income taxes
Total amortization (net of tax)		($23,310	)
Net unrealized investment gain (loss)
Realized gain (loss)		$40,457		Interest and investment income
	(19,824		)	Income taxes
Total realized investment gain (loss) (net of tax)		$20,633
Total reclassifications for the period (net of tax)		$111,461

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,947		(a)
Amortization of loss	(1,570		)	(a)
Total amortization	377
	(145		)	Income taxes
Total amortization (net of tax)	232
Total reclassifications for the period (net of tax)		$232

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,866		(a)
Amortization of loss	(2,536		)	(a)
Total amortization	(670		)
	258			Income taxes
Total amortization (net of tax)	(412		)
Total reclassifications for the period (net of tax)		($412	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,841		(a)
Amortization of loss	(4,712		)	(a)
Total amortization	1,129
	(404		)	Income taxes
Total amortization (net of tax)	725
Total reclassifications for the period (net of tax)		$725

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,599		(a)
Amortization of loss	(7,606		)	(a)
Total amortization	(2,007		)
	803			Income taxes
Total amortization (net of tax)	(1,204		)
Total reclassifications for the period (net of tax)		($1,204	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Entergy Louisiana [Member]

Equity

EQUITY  (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and System Energy)

Common Stock

Earnings (loss) per Share

The following table presents Entergy’s basic and diluted earnings (loss) per share calculations included on the consolidated statements of operations:

	For the Three Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$388.2	179.0		$2.17			($723.0	)	179.2		($4.04	)
Average dilutive effect of:
Stock options			0.3	—						—	—
Other equity plans			0.7	(0.01		)				—	—
Diluted earnings (loss) per share		$388.2	180.0		$2.16			($723.0	)	179.2		($4.04	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 3.5 million for the three months ended September 30, 2016 and approximately 7.4 million for the three months ended September 30, 2015.

	For the Nine Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$1,185.4	178.8		$6.63			($276.1	)	179.4		($1.54	)
Average dilutive effect of:
Stock options			0.2	(0.01		)				—	—
Other equity plans			0.5	(0.02		)				—	—
Diluted earnings (loss) per share		$1,185.4	179.5		$6.60			($276.1	)	179.4		($1.54	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 4.6 million for the nine months ended September 30, 2016 and approximately 7.4 million for the nine months ended September 30, 2015.

Entergy’s stock options and other equity compensation plans are discussed in Note 5 to the financial statements herein and in Note 12 to the financial statements in the Form 10-K.

In May 2016, System Energy paid its parent, Entergy Corporation, a $40 million distribution out of its common stock.

Treasury Stock

During the nine months ended September 30, 2016, Entergy Corporation issued 738,579 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the nine months ended September 30, 2016.

Preferred Stock

In September 2016, Entergy Arkansas redeemed $10 million of its 6.08% Series preferred stock and $75 million of its 6.45% Series preferred stock.

In October 2016, Entergy Mississippi redeemed $30 million of its 6.25% Series preferred stock.

Retained Earnings

On October 28, 2016, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.87 per share, payable on December 1, 2016, to holders of record as of November 10, 2016.

Comprehensive Income

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2016		$32,423			($453,999	)		$411,581			$840			($9,155	)
Other comprehensive income (loss) before reclassifications	45,162			—			23,039			(92		)	68,109
Amounts reclassified from accumulated other comprehensive income (loss)	(24,190		)	5,044			(1,672		)	—			(20,818		)
Net other comprehensive income (loss) for the period	20,972			5,044			21,367			(92		)	47,291
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2015		$107,484			($553,903	)		$396,818			$2,785			($46,816	)
Other comprehensive income (loss) before reclassifications	31,620			—			(50,760		)	(469		)	(19,609		)
Amounts reclassified from accumulated other comprehensive income (loss)	(55,604		)	7,437			(3,206		)	—			(51,373		)
Net other comprehensive income (loss) for the period	(23,984		)	7,437			(53,966		)	(469		)	(70,982		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2016		$105,970			($466,604	)		$367,557			$2,028			$8,951
Other comprehensive income (loss) before reclassifications	101,071			—			72,087			(1,280		)	171,878
Amounts reclassified from accumulated other comprehensive income (loss)	(153,646		)	17,649			(6,696		)	—			(142,693		)
Net other comprehensive income (loss) for the period	(52,575		)	17,649			65,391			(1,280		)	29,185
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2015		$98,118			($569,789	)		$426,695			$2,669			($42,307	)
Other comprehensive income (loss) before reclassifications	99,520			13			(63,210		)	(353		)	35,970
Amounts reclassified from accumulated other comprehensive income (loss)	(114,138		)	23,310			(20,633		)	—			(111,461		)
Net other comprehensive income (loss) for the period	(14,618		)	23,323			(83,843		)	(353		)	(75,491		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2016		($56,905	)
Amounts reclassified from accumulated other comprehensive income (loss)	(232		)
Net other comprehensive income (loss) for the period	(232		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2015		($78,431	)
Amounts reclassified from accumulated other comprehensive income (loss)	412
Net other comprehensive income (loss) for the period	412
Ending balance, September 30, 2015		($78,019	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2016		($56,412	)
Amounts reclassified from accumulated other comprehensive income (loss)	(725		)
Net other comprehensive income (loss) for the period	(725		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2015		($79,223	)
Amounts reclassified from accumulated other comprehensive income (loss)	1,204
Net other comprehensive income (loss) for the period	1,204
Ending balance, September 30, 2015		($78,019	)

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$37,550		Competitive business operating revenues
Interest rate swaps	(334		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	37,216
	(13,026		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$24,190
Pension and other postretirement liabilities
Amortization of prior-service credit		$7,354		(a)
Amortization of loss	(15,183		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(9,108		)
	4,064			Income taxes
Total amortization (net of tax)		($5,044	)
Net unrealized investment gain (loss)
Realized gain (loss)		$3,279		Interest and investment income
	(1,607		)	Income taxes
Total realized investment gain (loss) (net of tax)		$1,672
Total reclassifications for the period (net of tax)		$20,818

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$86,020		Competitive business operating revenues
Interest rate swaps	(477		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	85,543
	(29,939		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$55,604
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,985		(a)
Amortization of loss	(17,588		)	(a)
Total amortization	(11,603		)
	4,166			Income taxes
Total amortization (net of tax)		($7,437	)
Net unrealized investment gain (loss)
Realized gain (loss)		$6,286		Interest and investment income
	(3,080		)	Income taxes
Total realized investment gain (loss) (net of tax)		$3,206
Total reclassifications for the period (net of tax)		$51,373

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$237,483		Competitive business operating revenues
Interest rate swaps	(1,104		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	236,379
	(82,733		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$153,646
Pension and other postretirement liabilities
Amortization of prior-service credit		$22,064		(a)
Amortization of loss	(45,535		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(24,750		)
	7,101			Income taxes
Total amortization (net of tax)		($17,649	)
Net unrealized investment gain (loss)
Realized gain (loss)		$13,129		Interest and investment income
	(6,433		)	Income taxes
Total realized investment gain (loss) (net of tax)		$6,696
Total reclassifications for the period (net of tax)		$142,693

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$177,129		Competitive business operating revenues
Interest rate swaps	(1,533		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	175,596
	(61,458		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$114,138
Pension and other postretirement liabilities
Amortization of prior-service credit		$17,956		(a)
Amortization of loss	(52,764		)	(a)
Total amortization	(34,808		)
	11,498			Income taxes
Total amortization (net of tax)		($23,310	)
Net unrealized investment gain (loss)
Realized gain (loss)		$40,457		Interest and investment income
	(19,824		)	Income taxes
Total realized investment gain (loss) (net of tax)		$20,633
Total reclassifications for the period (net of tax)		$111,461

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,947		(a)
Amortization of loss	(1,570		)	(a)
Total amortization	377
	(145		)	Income taxes
Total amortization (net of tax)	232
Total reclassifications for the period (net of tax)		$232

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,866		(a)
Amortization of loss	(2,536		)	(a)
Total amortization	(670		)
	258			Income taxes
Total amortization (net of tax)	(412		)
Total reclassifications for the period (net of tax)		($412	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,841		(a)
Amortization of loss	(4,712		)	(a)
Total amortization	1,129
	(404		)	Income taxes
Total amortization (net of tax)	725
Total reclassifications for the period (net of tax)		$725

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,599		(a)
Amortization of loss	(7,606		)	(a)
Total amortization	(2,007		)
	803			Income taxes
Total amortization (net of tax)	(1,204		)
Total reclassifications for the period (net of tax)		($1,204	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Entergy Mississippi [Member]

Equity

EQUITY  (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and System Energy)

Common Stock

Earnings (loss) per Share

The following table presents Entergy’s basic and diluted earnings (loss) per share calculations included on the consolidated statements of operations:

	For the Three Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$388.2	179.0		$2.17			($723.0	)	179.2		($4.04	)
Average dilutive effect of:
Stock options			0.3	—						—	—
Other equity plans			0.7	(0.01		)				—	—
Diluted earnings (loss) per share		$388.2	180.0		$2.16			($723.0	)	179.2		($4.04	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 3.5 million for the three months ended September 30, 2016 and approximately 7.4 million for the three months ended September 30, 2015.

	For the Nine Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$1,185.4	178.8		$6.63			($276.1	)	179.4		($1.54	)
Average dilutive effect of:
Stock options			0.2	(0.01		)				—	—
Other equity plans			0.5	(0.02		)				—	—
Diluted earnings (loss) per share		$1,185.4	179.5		$6.60			($276.1	)	179.4		($1.54	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 4.6 million for the nine months ended September 30, 2016 and approximately 7.4 million for the nine months ended September 30, 2015.

Entergy’s stock options and other equity compensation plans are discussed in Note 5 to the financial statements herein and in Note 12 to the financial statements in the Form 10-K.

In May 2016, System Energy paid its parent, Entergy Corporation, a $40 million distribution out of its common stock.

Treasury Stock

During the nine months ended September 30, 2016, Entergy Corporation issued 738,579 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the nine months ended September 30, 2016.

Preferred Stock

In September 2016, Entergy Arkansas redeemed $10 million of its 6.08% Series preferred stock and $75 million of its 6.45% Series preferred stock.

In October 2016, Entergy Mississippi redeemed $30 million of its 6.25% Series preferred stock.

Retained Earnings

On October 28, 2016, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.87 per share, payable on December 1, 2016, to holders of record as of November 10, 2016.

Comprehensive Income

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2016		$32,423			($453,999	)		$411,581			$840			($9,155	)
Other comprehensive income (loss) before reclassifications	45,162			—			23,039			(92		)	68,109
Amounts reclassified from accumulated other comprehensive income (loss)	(24,190		)	5,044			(1,672		)	—			(20,818		)
Net other comprehensive income (loss) for the period	20,972			5,044			21,367			(92		)	47,291
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2015		$107,484			($553,903	)		$396,818			$2,785			($46,816	)
Other comprehensive income (loss) before reclassifications	31,620			—			(50,760		)	(469		)	(19,609		)
Amounts reclassified from accumulated other comprehensive income (loss)	(55,604		)	7,437			(3,206		)	—			(51,373		)
Net other comprehensive income (loss) for the period	(23,984		)	7,437			(53,966		)	(469		)	(70,982		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2016		$105,970			($466,604	)		$367,557			$2,028			$8,951
Other comprehensive income (loss) before reclassifications	101,071			—			72,087			(1,280		)	171,878
Amounts reclassified from accumulated other comprehensive income (loss)	(153,646		)	17,649			(6,696		)	—			(142,693		)
Net other comprehensive income (loss) for the period	(52,575		)	17,649			65,391			(1,280		)	29,185
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2015		$98,118			($569,789	)		$426,695			$2,669			($42,307	)
Other comprehensive income (loss) before reclassifications	99,520			13			(63,210		)	(353		)	35,970
Amounts reclassified from accumulated other comprehensive income (loss)	(114,138		)	23,310			(20,633		)	—			(111,461		)
Net other comprehensive income (loss) for the period	(14,618		)	23,323			(83,843		)	(353		)	(75,491		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2016		($56,905	)
Amounts reclassified from accumulated other comprehensive income (loss)	(232		)
Net other comprehensive income (loss) for the period	(232		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2015		($78,431	)
Amounts reclassified from accumulated other comprehensive income (loss)	412
Net other comprehensive income (loss) for the period	412
Ending balance, September 30, 2015		($78,019	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2016		($56,412	)
Amounts reclassified from accumulated other comprehensive income (loss)	(725		)
Net other comprehensive income (loss) for the period	(725		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2015		($79,223	)
Amounts reclassified from accumulated other comprehensive income (loss)	1,204
Net other comprehensive income (loss) for the period	1,204
Ending balance, September 30, 2015		($78,019	)

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$37,550		Competitive business operating revenues
Interest rate swaps	(334		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	37,216
	(13,026		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$24,190
Pension and other postretirement liabilities
Amortization of prior-service credit		$7,354		(a)
Amortization of loss	(15,183		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(9,108		)
	4,064			Income taxes
Total amortization (net of tax)		($5,044	)
Net unrealized investment gain (loss)
Realized gain (loss)		$3,279		Interest and investment income
	(1,607		)	Income taxes
Total realized investment gain (loss) (net of tax)		$1,672
Total reclassifications for the period (net of tax)		$20,818

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$86,020		Competitive business operating revenues
Interest rate swaps	(477		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	85,543
	(29,939		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$55,604
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,985		(a)
Amortization of loss	(17,588		)	(a)
Total amortization	(11,603		)
	4,166			Income taxes
Total amortization (net of tax)		($7,437	)
Net unrealized investment gain (loss)
Realized gain (loss)		$6,286		Interest and investment income
	(3,080		)	Income taxes
Total realized investment gain (loss) (net of tax)		$3,206
Total reclassifications for the period (net of tax)		$51,373

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$237,483		Competitive business operating revenues
Interest rate swaps	(1,104		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	236,379
	(82,733		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$153,646
Pension and other postretirement liabilities
Amortization of prior-service credit		$22,064		(a)
Amortization of loss	(45,535		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(24,750		)
	7,101			Income taxes
Total amortization (net of tax)		($17,649	)
Net unrealized investment gain (loss)
Realized gain (loss)		$13,129		Interest and investment income
	(6,433		)	Income taxes
Total realized investment gain (loss) (net of tax)		$6,696
Total reclassifications for the period (net of tax)		$142,693

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$177,129		Competitive business operating revenues
Interest rate swaps	(1,533		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	175,596
	(61,458		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$114,138
Pension and other postretirement liabilities
Amortization of prior-service credit		$17,956		(a)
Amortization of loss	(52,764		)	(a)
Total amortization	(34,808		)
	11,498			Income taxes
Total amortization (net of tax)		($23,310	)
Net unrealized investment gain (loss)
Realized gain (loss)		$40,457		Interest and investment income
	(19,824		)	Income taxes
Total realized investment gain (loss) (net of tax)		$20,633
Total reclassifications for the period (net of tax)		$111,461

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,947		(a)
Amortization of loss	(1,570		)	(a)
Total amortization	377
	(145		)	Income taxes
Total amortization (net of tax)	232
Total reclassifications for the period (net of tax)		$232

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,866		(a)
Amortization of loss	(2,536		)	(a)
Total amortization	(670		)
	258			Income taxes
Total amortization (net of tax)	(412		)
Total reclassifications for the period (net of tax)		($412	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,841		(a)
Amortization of loss	(4,712		)	(a)
Total amortization	1,129
	(404		)	Income taxes
Total amortization (net of tax)	725
Total reclassifications for the period (net of tax)		$725

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,599		(a)
Amortization of loss	(7,606		)	(a)
Total amortization	(2,007		)
	803			Income taxes
Total amortization (net of tax)	(1,204		)
Total reclassifications for the period (net of tax)		($1,204	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

System Energy [Member]

Equity

EQUITY  (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and System Energy)

Common Stock

Earnings (loss) per Share

The following table presents Entergy’s basic and diluted earnings (loss) per share calculations included on the consolidated statements of operations:

	For the Three Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$388.2	179.0		$2.17			($723.0	)	179.2		($4.04	)
Average dilutive effect of:
Stock options			0.3	—						—	—
Other equity plans			0.7	(0.01		)				—	—
Diluted earnings (loss) per share		$388.2	180.0		$2.16			($723.0	)	179.2		($4.04	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 3.5 million for the three months ended September 30, 2016 and approximately 7.4 million for the three months ended September 30, 2015.

	For the Nine Months Ended September 30,
	2016						2015
	(In Millions, Except Per Share Data)
Basic earnings (loss) per share	Income		Shares	$/share			Loss			Shares	$/share
Net income (loss) attributable to Entergy Corporation		$1,185.4	178.8		$6.63			($276.1	)	179.4		($1.54	)
Average dilutive effect of:
Stock options			0.2	(0.01		)				—	—
Other equity plans			0.5	(0.02		)				—	—
Diluted earnings (loss) per share		$1,185.4	179.5		$6.60			($276.1	)	179.4		($1.54	)

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 4.6 million for the nine months ended September 30, 2016 and approximately 7.4 million for the nine months ended September 30, 2015.

Entergy’s stock options and other equity compensation plans are discussed in Note 5 to the financial statements herein and in Note 12 to the financial statements in the Form 10-K.

In May 2016, System Energy paid its parent, Entergy Corporation, a $40 million distribution out of its common stock.

Treasury Stock

During the nine months ended September 30, 2016, Entergy Corporation issued 738,579 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the nine months ended September 30, 2016.

Preferred Stock

In September 2016, Entergy Arkansas redeemed $10 million of its 6.08% Series preferred stock and $75 million of its 6.45% Series preferred stock.

In October 2016, Entergy Mississippi redeemed $30 million of its 6.25% Series preferred stock.

Retained Earnings

On October 28, 2016, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.87 per share, payable on December 1, 2016, to holders of record as of November 10, 2016.

Comprehensive Income

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2016		$32,423			($453,999	)		$411,581			$840			($9,155	)
Other comprehensive income (loss) before reclassifications	45,162			—			23,039			(92		)	68,109
Amounts reclassified from accumulated other comprehensive income (loss)	(24,190		)	5,044			(1,672		)	—			(20,818		)
Net other comprehensive income (loss) for the period	20,972			5,044			21,367			(92		)	47,291
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, July 1, 2015		$107,484			($553,903	)		$396,818			$2,785			($46,816	)
Other comprehensive income (loss) before reclassifications	31,620			—			(50,760		)	(469		)	(19,609		)
Amounts reclassified from accumulated other comprehensive income (loss)	(55,604		)	7,437			(3,206		)	—			(51,373		)
Net other comprehensive income (loss) for the period	(23,984		)	7,437			(53,966		)	(469		)	(70,982		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2016 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2016		$105,970			($466,604	)		$367,557			$2,028			$8,951
Other comprehensive income (loss) before reclassifications	101,071			—			72,087			(1,280		)	171,878
Amounts reclassified from accumulated other comprehensive income (loss)	(153,646		)	17,649			(6,696		)	—			(142,693		)
Net other comprehensive income (loss) for the period	(52,575		)	17,649			65,391			(1,280		)	29,185
Ending balance, September 30, 2016		$53,395			($448,955	)		$432,948			$748			$38,136

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the nine months ended September 30, 2015 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, January 1, 2015		$98,118			($569,789	)		$426,695			$2,669			($42,307	)
Other comprehensive income (loss) before reclassifications	99,520			13			(63,210		)	(353		)	35,970
Amounts reclassified from accumulated other comprehensive income (loss)	(114,138		)	23,310			(20,633		)	—			(111,461		)
Net other comprehensive income (loss) for the period	(14,618		)	23,323			(83,843		)	(353		)	(75,491		)
Ending balance, September 30, 2015		$83,500			($546,466	)		$342,852			$2,316			($117,798	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2016		($56,905	)
Amounts reclassified from accumulated other comprehensive income (loss)	(232		)
Net other comprehensive income (loss) for the period	(232		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the three months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance July 1, 2015		($78,431	)
Amounts reclassified from accumulated other comprehensive income (loss)	412
Net other comprehensive income (loss) for the period	412
Ending balance, September 30, 2015		($78,019	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2016:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2016		($56,412	)
Amounts reclassified from accumulated other comprehensive income (loss)	(725		)
Net other comprehensive income (loss) for the period	(725		)
Ending balance, September 30, 2016		($57,137	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy Louisiana for the nine months ended September 30, 2015:

	Pension and Other Postretirement Liabilities
	(In Thousands)
Beginning balance, January 1, 2015		($79,223	)
Amounts reclassified from accumulated other comprehensive income (loss)	1,204
Net other comprehensive income (loss) for the period	1,204
Ending balance, September 30, 2015		($78,019	)

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$37,550		Competitive business operating revenues
Interest rate swaps	(334		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	37,216
	(13,026		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$24,190
Pension and other postretirement liabilities
Amortization of prior-service credit		$7,354		(a)
Amortization of loss	(15,183		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(9,108		)
	4,064			Income taxes
Total amortization (net of tax)		($5,044	)
Net unrealized investment gain (loss)
Realized gain (loss)		$3,279		Interest and investment income
	(1,607		)	Income taxes
Total realized investment gain (loss) (net of tax)		$1,672
Total reclassifications for the period (net of tax)		$20,818

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$86,020		Competitive business operating revenues
Interest rate swaps	(477		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	85,543
	(29,939		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$55,604
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,985		(a)
Amortization of loss	(17,588		)	(a)
Total amortization	(11,603		)
	4,166			Income taxes
Total amortization (net of tax)		($7,437	)
Net unrealized investment gain (loss)
Realized gain (loss)		$6,286		Interest and investment income
	(3,080		)	Income taxes
Total realized investment gain (loss) (net of tax)		$3,206
Total reclassifications for the period (net of tax)		$51,373

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$237,483		Competitive business operating revenues
Interest rate swaps	(1,104		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	236,379
	(82,733		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$153,646
Pension and other postretirement liabilities
Amortization of prior-service credit		$22,064		(a)
Amortization of loss	(45,535		)	(a)
Settlement loss	(1,279		)	(a)
Total amortization	(24,750		)
	7,101			Income taxes
Total amortization (net of tax)		($17,649	)
Net unrealized investment gain (loss)
Realized gain (loss)		$13,129		Interest and investment income
	(6,433		)	Income taxes
Total realized investment gain (loss) (net of tax)		$6,696
Total reclassifications for the period (net of tax)		$142,693

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$177,129		Competitive business operating revenues
Interest rate swaps	(1,533		)	Miscellaneous - net
Total realized gain (loss) on cash flow hedges	175,596
	(61,458		)	Income taxes
Total realized gain (loss) on cash flow hedges (net of tax)		$114,138
Pension and other postretirement liabilities
Amortization of prior-service credit		$17,956		(a)
Amortization of loss	(52,764		)	(a)
Total amortization	(34,808		)
	11,498			Income taxes
Total amortization (net of tax)		($23,310	)
Net unrealized investment gain (loss)
Realized gain (loss)		$40,457		Interest and investment income
	(19,824		)	Income taxes
Total realized investment gain (loss) (net of tax)		$20,633
Total reclassifications for the period (net of tax)		$111,461

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,947		(a)
Amortization of loss	(1,570		)	(a)
Total amortization	377
	(145		)	Income taxes
Total amortization (net of tax)	232
Total reclassifications for the period (net of tax)		$232

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the three months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$1,866		(a)
Amortization of loss	(2,536		)	(a)
Total amortization	(670		)
	258			Income taxes
Total amortization (net of tax)	(412		)
Total reclassifications for the period (net of tax)		($412	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2016 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,841		(a)
Amortization of loss	(4,712		)	(a)
Total amortization	1,129
	(404		)	Income taxes
Total amortization (net of tax)	725
Total reclassifications for the period (net of tax)		$725

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy Louisiana for the nine months ended September 30, 2015 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service credit		$5,599		(a)
Amortization of loss	(7,606		)	(a)
Total amortization	(2,007		)
	803			Income taxes
Total amortization (net of tax)	(1,204		)
Total reclassifications for the period (net of tax)		($1,204	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement cost.  See Note 6 to the financial statements herein for additional details.