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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
OPERATING REVENUES      
Electric $ 7,870,649 $ 8,673,517 $ 8,740,637
Natural gas 130,836 165,819 197,658
Competitive businesses 2,300,594 2,389,737 2,549,282
TOTAL 10,302,079 11,229,073 11,487,577
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,036,835 2,492,714 2,518,582
Purchased power 1,255,800 1,564,967 1,659,416
Nuclear refueling outage expenses 245,600 255,618 256,123
Asset impairment 355,524 0 0
Other operation and maintenance 3,045,392 2,867,758 2,969,402
Decommissioning 184,760 190,595 211,736
Taxes other than income taxes 557,298 536,026 534,299
Depreciation and amortization 1,144,585 1,102,202 1,069,894
Other regulatory charges (credits) - net 175,104 205,959 44,921
TOTAL 9,000,898 9,215,839 9,264,373
Gain on sale of business 0 0 44,173
OPERATING INCOME 1,301,181 2,013,234 2,267,377
OTHER INCOME      
Allowance for equity funds used during construction 92,759 84,305 59,381
Interest and investment income 127,776 128,994 184,077
Other than temporary impairment losses 0 0 0
Miscellaneous - net (53,214) (59,271) (48,124)
TOTAL 167,321 154,028 195,334
INTEREST EXPENSE      
Interest expense 606,596 551,521 610,146
Allowance for borrowed funds used during construction (37,312) (37,894) (34,979)
TOTAL 569,284 513,627 575,167
INCOME BEFORE INCOME TAXES 899,218 1,653,635 1,887,544
Income taxes (benefit) 30,855 286,263 617,239
CONSOLIDATED NET INCOME 868,363 1,367,372 1,270,305
Preferred dividend requirements of subsidiaries 21,690 20,933 20,063
NET INCOME 846,673 1,346,439 1,250,242
Earnings per average common share:      
Basic $ 4.77 $ 7.59 $ 6.72
Diluted $ 4.76 $ 7.55 $ 6.66
Dividends declared per common share $ 3.32 $ 3.32 $ 3.24
Basic average number of common shares outstanding 177,324,813 177,430,208 186,010,452
Diluted average number of common shares outstanding 177,737,565 178,370,695 187,814,235
Entergy Arkansas [Member]
     
OPERATING REVENUES      
Electric 2,127,004 2,084,310 2,082,447
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 480,464 186,036 378,699
Purchased power 431,932 659,464 485,447
Nuclear refueling outage expenses 47,103 42,557 41,800
Other operation and maintenance 545,782 511,592 495,443
Decommissioning 40,484 38,064 35,790
Taxes other than income taxes 89,527 82,847 85,564
Depreciation and amortization 222,734 218,902 232,085
Other regulatory charges (credits) - net (38,406) (13,506) 1,603
TOTAL 1,819,620 1,725,956 1,756,431
OPERATING INCOME 307,384 358,354 326,016
OTHER INCOME      
Allowance for equity funds used during construction 9,070 7,660 4,118
Interest and investment income 15,169 16,533 46,363
Miscellaneous - net (4,049) (4,172) (1,743)
TOTAL 20,190 20,021 48,738
INTEREST EXPENSE      
Interest expense 82,860 83,545 91,598
Allowance for borrowed funds used during construction (2,457) (2,826) (2,406)
TOTAL 80,403 80,719 89,192
INCOME BEFORE INCOME TAXES 247,171 297,656 285,562
Income taxes (benefit) 94,806 132,765 112,944
CONSOLIDATED NET INCOME 152,365 164,891 172,618
Preferred dividend requirements of subsidiaries 6,873 6,873 6,873
NET INCOME 145,492 158,018 165,745
Entergy Gulf States Louisiana [Member]
     
OPERATING REVENUES      
Electric 1,606,165 2,069,548 2,015,710
Natural gas 48,729 64,861 81,311
TOTAL 1,654,894 2,134,409 2,097,021
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 194,878 437,301 312,960
Purchased power 562,247 780,711 851,694
Nuclear refueling outage expenses 17,565 18,227 24,046
Other operation and maintenance 361,415 351,070 361,329
Decommissioning 15,024 14,189 13,400
Taxes other than income taxes 76,295 75,858 77,519
Depreciation and amortization 146,673 143,387 132,714
Other regulatory charges (credits) - net 31,835 (17,045) (1,248)
TOTAL 1,405,932 1,803,698 1,772,414
OPERATING INCOME 248,962 330,711 324,607
OTHER INCOME      
Allowance for equity funds used during construction 8,694 9,094 5,513
Interest and investment income 42,773 40,945 42,293
Miscellaneous - net (8,928) (8,799) (8,016)
TOTAL 42,539 41,240 39,790
INTEREST EXPENSE      
Interest expense 83,251 84,356 101,318
Allowance for borrowed funds used during construction (3,343) (3,745) (3,537)
TOTAL 79,908 80,611 97,781
INCOME BEFORE INCOME TAXES 211,593 291,340 266,616
Income taxes (benefit) 52,616 89,736 92,297
CONSOLIDATED NET INCOME 158,977 201,604 174,319
Preferred dividend requirements of subsidiaries 825 825 827
NET INCOME 158,152 200,779 173,492
Entergy Louisiana [Member]
     
OPERATING REVENUES      
Electric 2,149,443 2,508,915 2,538,766
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 360,964 596,808 667,744
Purchased power 728,170 843,099 847,464
Nuclear refueling outage expenses 24,344 27,903 24,955
Other operation and maintenance 449,172 470,783 432,341
Decommissioning 23,406 24,658 22,960
Taxes other than income taxes 69,186 69,769 68,687
Depreciation and amortization 218,140 206,986 198,133
Other regulatory charges (credits) - net 127,050 182,800 (20,192)
TOTAL 2,000,432 2,422,806 2,242,092
OPERATING INCOME 149,011 86,109 296,674
OTHER INCOME      
Allowance for equity funds used during construction 39,610 33,033 26,875
Interest and investment income 84,478 87,487 80,007
Miscellaneous - net (2,584) (3,520) (4,043)
TOTAL 121,504 117,000 102,839
INTEREST EXPENSE      
Interest expense 136,967 116,803 119,484
Allowance for borrowed funds used during construction (18,611) (17,406) (17,952)
TOTAL 118,356 99,397 101,532
INCOME BEFORE INCOME TAXES 152,159 103,712 297,981
Income taxes (benefit) (128,922) (370,211) 66,546
CONSOLIDATED NET INCOME 281,081 473,923 231,435
Preferred dividend requirements of subsidiaries 6,950 6,950 6,950
NET INCOME 274,131 466,973 224,485
Entergy Mississippi [Member]
     
OPERATING REVENUES      
Electric 1,120,366 1,266,470 1,232,922
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 227,133 363,025 277,806
Purchased power 320,923 339,061 383,769
Other operation and maintenance 244,722 210,657 217,354
Taxes other than income taxes 75,006 69,759 66,841
Depreciation and amortization 97,768 93,119 89,875
Other regulatory charges (credits) - net (5,701) 9,460 16,001
TOTAL 959,851 1,085,081 1,051,646
OPERATING INCOME 160,515 181,389 181,276
OTHER INCOME      
Allowance for equity funds used during construction 3,955 7,755 6,655
Interest and investment income 170 249 416
Miscellaneous - net (3,951) (3,904) (804)
TOTAL 174 4,100 6,267
INTEREST EXPENSE      
Interest expense 57,345 52,273 55,774
Allowance for borrowed funds used during construction (2,103) (4,314) (3,719)
TOTAL 55,242 47,959 52,055
INCOME BEFORE INCOME TAXES 105,447 137,530 135,488
Income taxes (benefit) 58,679 28,801 50,111
CONSOLIDATED NET INCOME 46,768 108,729 85,377
Preferred dividend requirements of subsidiaries 2,828 2,828 2,828
NET INCOME 43,940 105,901 82,549
Entergy New Orleans [Member]
     
OPERATING REVENUES      
Electric 487,633 529,228 543,102
Natural gas 82,107 100,957 116,347
TOTAL 569,740 630,185 659,449
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 107,616 173,668 169,644
Purchased power 222,193 207,604 218,025
Other operation and maintenance 122,143 106,817 130,917
Taxes other than income taxes 43,189 42,032 44,749
Depreciation and amortization 36,726 35,026 35,354
Other regulatory charges (credits) - net 1,983 1,910 (1,072)
TOTAL 533,850 567,057 597,617
OPERATING INCOME 35,890 63,128 61,832
OTHER INCOME      
Allowance for equity funds used during construction 791 622 667
Interest and investment income 47 154 544
Miscellaneous - net (1,453) (1,234) (2,478)
TOTAL (615) (458) (1,267)
INTEREST EXPENSE      
Interest expense 11,344 11,114 13,170
Allowance for borrowed funds used during construction (374) (282) (320)
TOTAL 10,970 10,832 12,850
INCOME BEFORE INCOME TAXES 24,305 51,838 47,715
Income taxes (benefit) 7,240 15,862 16,601
CONSOLIDATED NET INCOME 17,065 35,976 31,114
Preferred dividend requirements of subsidiaries 965 965 965
NET INCOME 16,100 35,011 30,149
Entergy Texas [Member]
     
OPERATING REVENUES      
Electric 1,581,496 1,757,199 1,690,431
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 243,877 352,022 343,083
Purchased power 717,876 775,067 743,438
Other operation and maintenance 233,503 214,191 209,699
Taxes other than income taxes 59,348 69,329 63,897
Depreciation and amortization 88,307 79,263 76,057
Other regulatory charges (credits) - net 68,772 52,307 63,683
TOTAL 1,411,683 1,542,179 1,499,857
OPERATING INCOME 169,813 215,020 190,574
OTHER INCOME      
Allowance for equity funds used during construction 4,537 3,781 5,661
Interest and investment income (2,220) 5,528 7,222
Miscellaneous - net (4,264) (3,047) (3,220)
TOTAL (1,947) 6,262 9,663
INTEREST EXPENSE      
Interest expense 96,035 93,554 95,272
Allowance for borrowed funds used during construction (3,258) (2,609) (3,618)
TOTAL 92,777 90,945 91,654
INCOME BEFORE INCOME TAXES 75,089 130,337 108,583
Income taxes (benefit) 33,118 49,492 42,383
CONSOLIDATED NET INCOME 41,971 80,845 66,200
System Energy [Member]
     
OPERATING REVENUES      
Electric 622,118 563,411 558,584
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 62,918 76,353 69,962
Nuclear refueling outage expenses 21,824 16,314 17,398
Other operation and maintenance 149,346 136,495 124,690
Decommissioning 33,019 31,460 31,374
Taxes other than income taxes 19,468 21,425 23,412
Depreciation and amortization 154,561 142,543 138,641
Other regulatory charges (credits) - net (10,429) (11,781) (12,040)
TOTAL 430,707 412,809 393,437
OPERATING INCOME 191,411 150,602 165,147
OTHER INCOME      
Allowance for equity funds used during construction 26,102 22,359 9,892
Interest and investment income 10,134 8,294 12,639
Miscellaneous - net (617) (699) (518)
TOTAL 35,619 29,954 22,013
INTEREST EXPENSE      
Interest expense 45,214 48,117 51,912
Allowance for borrowed funds used during construction (7,165) (6,711) (3,425)
TOTAL 38,049 41,406 48,487
INCOME BEFORE INCOME TAXES 188,981 139,150 138,673
Income taxes (benefit) 77,115 74,953 56,049
CONSOLIDATED NET INCOME $ 111,866 $ 64,197 $ 82,624