XML 57 R142.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Revenues $ 2,436,260 $ 2,963,560 $ 2,518,600 $ 2,383,659 $ 2,489,033 $ 3,395,553 $ 2,803,279 $ 2,541,208 $ 10,302,079 $ 11,229,073 $ 11,487,577
Operating Income 324,202 690,852 342,984 (56,857) 342,696 600,909 558,738 510,891 1,301,181 2,013,234 2,267,377
Consolidated Net Income 301,850 342,670 370,583 (146,740) 160,027 633,069 320,598 253,678 868,363 1,367,372 1,270,305
Net Income Attributable to Entergy Corporation 296,267 337,088 365,001 (151,683) 154,139 628,054 315,583 248,663 846,673 1,346,439 1,250,242
Earnings Per Share, Basic $ 1.67 $ 1.90 $ 2.06 $ (0.86) $ 0.88 $ 3.55 $ 1.77 $ 1.39 $ 4.77 $ 7.59 $ 6.72
Earnings Per Share, Diluted $ 1.67 $ 1.89 $ 2.06 $ (0.86) $ 0.88 $ 3.53 $ 1.76 $ 1.38 $ 4.76 $ 7.55 $ 6.66
Parent Company [Member]
                     
Net Income Attributable to Entergy Corporation                 846,700 1,346,400 1,250,200
Earnings Per Share, Basic                 $ 4.77 $ 7.59 $ 6.72
Earnings Per Share, Diluted                 $ 4.76 $ 7.55 $ 6.66
Entergy Arkansas [Member]
                     
Operating Revenues 493,603 656,201 502,022 475,178 465,623 658,356 516,833 443,498      
Operating Income 26,833 152,836 87,899 39,816 33,555 164,822 99,072 60,905 307,384 358,354 326,016
Consolidated Net Income 10,185 82,551 45,755 13,874 8,040 80,945 50,298 25,608 152,365 164,891 172,618
Net Income Attributable to Entergy Corporation                 145,492 158,018 165,745
Earnings Applicable to Common Equity 8,466 80,833 44,037 12,156 6,321 79,227 48,580 23,890      
Entergy Gulf States Louisiana [Member]
                     
Operating Revenues 419,465 434,451 401,356 399,622 519,001 596,948 522,562 495,898 1,654,894 2,134,409 2,097,021
Operating Income 52,138 85,561 56,037 55,226 57,506 100,276 89,860 83,069 248,962 330,711 324,607
Consolidated Net Income 30,020 50,210 50,389 28,358 51,410 53,170 50,405 46,619 158,977 201,604 174,319
Net Income Attributable to Entergy Corporation                 158,152 200,779 173,492
Earnings Applicable to Common Equity 29,813 50,004 50,183 28,152 51,203 52,964 50,199 46,413      
Entergy Louisiana [Member]
                     
Operating Revenues 491,254 614,044 561,787 482,358 554,820 786,814 651,847 515,434      
Operating Income 32,397 121,725 (41,253) 36,142 3,606 (61,706) 96,648 47,561 149,011 86,109 296,674
Consolidated Net Income 36,864 80,208 130,714 33,295 20,800 337,722 75,103 40,298 281,081 473,923 231,435
Net Income Attributable to Entergy Corporation                 274,131 466,973 224,485
Earnings Applicable to Common Equity 35,128 78,470 128,976 31,557 19,064 335,984 73,365 38,560      
Entergy Mississippi [Member]
                     
Operating Revenues 259,631 321,771 277,204 261,760 309,724 365,569 302,194 288,983      
Operating Income 30,621 59,331 42,225 28,338 32,888 60,885 50,280 37,286 160,515 181,389 181,276
Consolidated Net Income (4,908) 27,080 15,914 8,682 34,417 33,169 23,829 17,314 46,768 108,729 85,377
Net Income Attributable to Entergy Corporation                 43,940 105,901 82,549
Earnings Applicable to Common Equity (5,615) 26,373 15,207 7,975 33,710 32,462 23,122 16,607      
Entergy New Orleans [Member]
                     
Operating Revenues 149,775 161,565 129,244 129,156 139,399 182,032 150,498 158,256 569,740 630,185 659,449
Operating Income 3,066 19,565 10,009 3,250 (6,118) 36,603 15,710 16,933 35,890 63,128 61,832
Consolidated Net Income (716) 10,555 7,186 40 (101) 18,943 8,207 8,927 17,065 35,976 31,114
Net Income Attributable to Entergy Corporation                 16,100 35,011 30,149
Earnings Applicable to Common Equity (958) 10,314 6,945 (201) (343) 18,702 7,966 8,686      
Entergy Texas [Member]
                     
Operating Revenues 407,427 489,078 358,067 326,924 406,937 556,955 444,423 348,884      
Operating Income 34,533 61,234 48,983 25,063 24,935 86,810 57,682 45,593 169,813 215,020 190,574
Consolidated Net Income 4,788 19,234 16,204 1,745 1,147 40,875 23,097 15,726 41,971 80,845 66,200
System Energy [Member]
                     
Operating Revenues 193,705 188,680 113,699 126,034 153,465 152,431 129,120 128,395      
Operating Income 58,776 58,934 38,245 35,456 41,699 38,520 33,996 36,387 191,411 150,602 165,147
Consolidated Net Income $ 19,346 $ 30,616 $ 35,368 $ 26,536 $ 8,612 $ 14,263 $ 21,986 $ 19,336 $ 111,866 $ 64,197 $ 82,624