Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Cash and cash equivalents:
Cash	$ 112,992	$ 81,468
Temporary cash investments	419,577	612,970
Total cash and cash equivalents	532,569	694,438
Securitization recovery trust account	46,040	50,304
Accounts receivable:
Customer	568,871	568,558
Allowance for doubtful accounts	(31,956)	(31,159)
Other	161,408	166,186
Accrued unbilled revenues	303,392	298,283
Total accounts receivable	1,001,715	1,001,868
Accumulated deferred income taxes	306,902	9,856
Deferred fuel costs	150,363	209,776
Fuel inventory - at average cost	213,831	202,132
Materials and supplies - at average cost	928,530	894,756
Deferred nuclear refueling outage costs	243,374	231,031
System agreement cost equalization	16,880	36,800
Prepaid taxes	0	0
Prepayments and other	242,922	291,742
TOTAL	3,683,126	3,622,703
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	46,738	44,876
Decommissioning trust funds	4,190,108	3,788,031
Non-utility property - at cost (less accumulated depreciation)	256,039	260,436
Other	436,234	416,423
TOTAL	4,929,119	4,509,766
PROPERTY, PLANT AND EQUIPMENT
Electric	41,944,567	39,385,524
Property under capital lease	935,199	809,449
Natural gas	353,492	343,550
Construction work in progress	1,365,699	1,779,723
Nuclear fuel	1,598,430	1,546,167
TOTAL PROPERTY, PLANT AND EQUIPMENT	46,197,387	43,864,413
Less - accumulated depreciation and amortization	18,898,842	18,255,128
PROPERTY, PLANT AND EQUIPMENT - NET	27,298,545	25,609,285
Regulatory assets:
Regulatory asset for income taxes - net	742,030	799,006
Other regulatory assets	5,025,912	4,636,871
Deferred fuel costs	172,202	172,202
Goodwill	377,172	377,172
Accumulated deferred income taxes	37,748	19,003
Other	936,648	955,691
TOTAL	7,291,712	6,959,945
TOTAL ASSETS	43,202,502	40,701,699
CURRENT LIABILITIES
Currently maturing long-term debt	718,516	2,192,733
Notes payable	796,002	108,331
Accounts payable	1,217,180	1,069,096
Customer deposits	359,078	351,741
Taxes accrued	333,719	278,235
Accumulated deferred income taxes	13,109	99,929
Interest accrued	184,664	183,512
Deferred fuel costs	96,439	255,839
Obligations under capital leases	3,880	3,631
Pension and other postretirement liabilities	95,900	44,031
System agreement cost equalization	25,848	80,090
Other	261,986	283,531
TOTAL	4,106,321	4,950,699
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	8,311,756	8,096,452
Accumulated deferred investment tax credits	273,696	284,747
Obligations under capital leases	34,541	38,421
Other regulatory liabilities	898,614	728,193
Decommissioning trust fund	3,513,634	3,296,570
Accumulated provisions	362,226	385,512
Pension and other postretirement liabilities	3,725,886	3,133,657
Long-term debt	11,920,318	10,043,713
Other	577,910	501,954
TOTAL	29,618,581	26,509,219
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	186,511	186,511
Common Shareholders' Equity:
Common stock	2,548	2,548
Paid-in capital	5,357,852	5,360,682
Retained earnings	9,704,591	9,446,960
Accumulated other comprehensive loss	(293,083)	(168,452)
Less - treasury stock, at cost (76,484,580 shares in 2012 and 78,396,988 shares in 2011)	5,574,819	5,680,468
Total common shareholders' equity	9,197,089	8,961,270
Subsidiaries' preferred stock without sinking fund	94,000	94,000
TOTAL	9,291,089	9,055,270
TOTAL LIABILITIES AND EQUITY	43,202,502	40,701,699
Entergy Arkansas [Member]
Cash and cash equivalents:
Cash	9,597	4,712
Temporary cash investments	24,936	17,887
Total cash and cash equivalents	34,533	22,599
Securitization recovery trust account	4,403	3,890
Accounts receivable:
Customer	98,036	90,940
Allowance for doubtful accounts	(28,343)	(26,155)
Associated companies	67,277	58,030
Other	71,956	66,838
Accrued unbilled revenues	72,902	70,715
Total accounts receivable	281,828	260,368
Accumulated deferred income taxes	72,196	0
Deferred fuel costs	97,305	209,776
Fuel inventory - at average cost	48,975	48,889
Materials and supplies - at average cost	148,682	143,343
Deferred nuclear refueling outage costs	38,410	49,047
System agreement cost equalization	0	36,800
Prepayments and other	10,586	8,562
TOTAL	736,918	783,274
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	600,578	541,657
Non-utility property - at cost (less accumulated depreciation)	1,671	1,677
Other	41,182	3,182
TOTAL	643,431	546,516
PROPERTY, PLANT AND EQUIPMENT
Electric	8,693,659	8,079,732
Property under capital lease	1,154	1,234
Construction work in progress	205,982	120,211
Nuclear fuel	303,825	272,593
TOTAL PROPERTY, PLANT AND EQUIPMENT	9,204,620	8,473,770
Less - accumulated depreciation and amortization	4,104,882	3,833,596
PROPERTY, PLANT AND EQUIPMENT - NET	5,099,738	4,640,174
Regulatory assets:
Regulatory asset for income taxes - net	80,751	87,357
Other regulatory assets	1,221,636	1,126,911
Deferred fuel costs	0	0
Other	36,971	27,980
TOTAL	1,339,358	1,242,248
TOTAL ASSETS	7,819,445	7,212,212
CURRENT LIABILITIES
Currently maturing long-term debt	330,000	0
Short-term borrowings	36,735	33,914
Associated companies accounts payable	39,288	228,163
Other	200,964	138,054
Customer deposits	85,198	81,074
Taxes accrued	214,969	36,281
Accumulated deferred income taxes	5,927	124,267
Interest accrued	28,418	29,881
Other	45,208	23,305
TOTAL	986,707	694,939
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,829,281	1,708,760
Accumulated deferred investment tax credits	40,947	42,939
Other regulatory liabilities	143,901	133,960
Decommissioning trust fund	680,712	640,228
Accumulated provisions	5,822	5,640
Pension and other postretirement liabilities	614,805	539,016
Long-term debt	1,793,895	1,875,921
Other	27,409	10,335
TOTAL	5,136,772	4,956,799
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	116,350	116,350
Common Shareholders' Equity:
Common stock	470	470
Paid-in capital	588,444	588,444
Retained earnings	990,702	855,210
TOTAL	1,579,616	1,444,124
TOTAL LIABILITIES AND EQUITY	7,819,445	7,212,212
Entergy Gulf States Louisiana [Member]
Cash and cash equivalents:
Cash	35,085	217
Temporary cash investments	601	24,628
Total cash and cash equivalents	35,686	24,845
Accounts receivable:
Customer	53,480	61,648
Allowance for doubtful accounts	(711)	(843)
Associated companies	71,697	171,431
Other	18,736	22,082
Accrued unbilled revenues	51,586	51,155
Total accounts receivable	194,788	305,473
Deferred fuel costs	99,200	2,900
Fuel inventory - at average cost	26,967	23,249
Materials and supplies - at average cost	121,289	114,075
Deferred nuclear refueling outage costs	5,953	21,066
Prepaid taxes	0	0
Prepayments and other	7,911	5,180
TOTAL	392,594	493,888
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	289,664	339,664
Decommissioning trust funds	477,391	420,917
Non-utility property - at cost (less accumulated depreciation)	165,410	164,712
Storm reserve escrow account	86,984	90,249
Other	13,404	12,701
TOTAL	1,032,853	1,028,243
PROPERTY, PLANT AND EQUIPMENT
Electric	7,279,953	7,068,657
Natural gas	135,723	129,950
Construction work in progress	125,448	122,051
Nuclear fuel	146,768	206,031
TOTAL PROPERTY, PLANT AND EQUIPMENT	7,687,892	7,526,689
Less - accumulated depreciation and amortization	4,003,385	3,906,353
PROPERTY, PLANT AND EQUIPMENT - NET	3,684,507	3,620,336
Regulatory assets:
Regulatory asset for income taxes - net	171,051	173,724
Other regulatory assets	409,653	333,898
Deferred fuel costs	100,124	100,124
Other	12,337	13,506
TOTAL	693,165	621,252
TOTAL ASSETS	5,803,119	5,763,719
CURRENT LIABILITIES
Currently maturing long-term debt	75,000	60,000
Associated companies accounts payable	89,377	73,305
Other	97,509	101,009
Customer deposits	48,265	49,734
Taxes accrued	21,021	107,367
Accumulated deferred income taxes	22,249	5,107
Interest accrued	25,437	26,084
Deferred fuel costs	948	97,178
Pension and other postretirement liabilities	7,803	7,911
Gas hedge contracts	2,620	8,572
Other	11,999	15,294
TOTAL	402,228	551,561
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,403,195	1,368,563
Accumulated deferred investment tax credits	78,312	81,520
Other regulatory liabilities	103,444	75,721
Decommissioning trust fund	380,822	359,792
Accumulated provisions	97,230	99,033
Pension and other postretirement liabilities	416,220	332,672
Long-term debt	1,442,429	1,482,430
Long-term payables of associated companies	29,510	31,254
Other	66,725	47,397
TOTAL	4,017,887	3,878,382
Commitments and Contingencies
Common Shareholders' Equity:
Accumulated other comprehensive loss	(65,229)	(69,610)
Total common shareholders' equity	1,438,233	1,393,386
Subsidiaries' preferred stock without sinking fund	10,000	10,000
TOTAL	1,383,004	1,333,776
TOTAL LIABILITIES AND EQUITY	5,803,119	5,763,719
Entergy Louisiana [Member]
Cash and cash equivalents:
Cash	814	878
Temporary cash investments	29,272	0
Total cash and cash equivalents	30,086	878
Securitization recovery trust account	4,382	5,200
Accounts receivable:
Customer	86,072	102,379
Allowance for doubtful accounts	(867)	(1,147)
Associated companies	42,938	60,661
Other	9,354	10,945
Accrued unbilled revenues	79,354	78,430
Total accounts receivable	216,851	251,268
Accumulated deferred income taxes	113,319	0
Deferred fuel costs	26,568	0
Fuel inventory - at average cost	23,583	23,919
Materials and supplies - at average cost	152,170	140,561
Deferred nuclear refueling outage costs	44,457	24,197
Prepaid taxes	7,937	0
Prepayments and other	12,129	13,171
TOTAL	631,482	459,194
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	807,423	807,424
Decommissioning trust funds	287,418	253,968
Non-utility property - at cost (less accumulated depreciation)	578	760
Storm reserve escrow account	186,985	201,249
TOTAL	1,282,404	1,263,401
PROPERTY, PLANT AND EQUIPMENT
Electric	8,603,319	7,859,136
Property under capital lease	324,440	274,334
Construction work in progress	404,714	559,437
Nuclear fuel	204,019	165,380
TOTAL PROPERTY, PLANT AND EQUIPMENT	9,536,492	8,858,287
Less - accumulated depreciation and amortization	3,590,146	3,606,706
PROPERTY, PLANT AND EQUIPMENT - NET	5,946,346	5,251,581
Regulatory assets:
Regulatory asset for income taxes - net	193,114	175,952
Other regulatory assets	913,562	814,472
Deferred fuel costs	67,998	67,998
Other	39,178	31,269
TOTAL	1,213,852	1,089,691
TOTAL ASSETS	9,074,084	8,063,867
CURRENT LIABILITIES
Currently maturing long-term debt	14,236	75,309
Short-term borrowings	54,657	44,392
Associated companies accounts payable	103,454	218,001
Other	266,904	130,295
Customer deposits	88,805	86,099
Taxes accrued	0	31,338
Accumulated deferred income taxes	0	4,690
Interest accrued	37,264	36,535
Deferred fuel costs	0	66,535
Pension and other postretirement liabilities	9,170	9,161
System agreement cost equalization	0	36,800
Gas hedge contracts	3,442	12,397
Other	13,382	19,278
TOTAL	591,314	770,830
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	930,606	1,098,690
Accumulated deferred investment tax credits	70,193	73,283
Other regulatory liabilities	376,801	295,542
Decommissioning trust fund	418,122	345,834
Accumulated provisions	196,474	213,060
Pension and other postretirement liabilities	539,703	459,685
Long-term debt	2,811,859	2,177,003
Other	68,516	65,011
TOTAL	5,412,274	4,728,108
Commitments and Contingencies
Common Shareholders' Equity:
Accumulated other comprehensive loss	(46,132)	(39,507)
Total common shareholders' equity	3,016,628	2,504,436
Subsidiaries' preferred stock without sinking fund	100,000	100,000
TOTAL	3,070,496	2,564,929
TOTAL LIABILITIES AND EQUITY	9,074,084	8,063,867
Entergy Mississippi [Member]
Cash and cash equivalents:
Cash	585	7
Temporary cash investments	52,385	9
Total cash and cash equivalents	52,970	16
Accounts receivable:
Customer	49,836	51,026
Allowance for doubtful accounts	(910)	(756)
Associated companies	25,504	51,329
Other	11,072	13,924
Accrued unbilled revenues	43,045	38,368
Total accounts receivable	128,547	153,891
Accumulated deferred income taxes	44,027	11,694
Deferred fuel costs	26,490	0
Fuel inventory - at average cost	48,778	42,499
Materials and supplies - at average cost	40,331	35,716
Prepayments and other	5,329	4,666
TOTAL	346,472	248,482
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	4,698	4,725
Escrow accounts	61,836	31,844
TOTAL	66,534	36,569
PROPERTY, PLANT AND EQUIPMENT
Electric	3,708,743	3,274,031
Property under capital lease	8,112	10,721
Construction work in progress	62,876	105,083
TOTAL PROPERTY, PLANT AND EQUIPMENT	3,779,731	3,389,835
Less - accumulated depreciation and amortization	1,324,627	1,210,092
PROPERTY, PLANT AND EQUIPMENT - NET	2,455,104	2,179,743
Regulatory assets:
Regulatory asset for income taxes - net	63,614	65,196
Other regulatory assets	401,471	393,387
Other	20,832	20,017
TOTAL	485,917	478,600
TOTAL ASSETS	3,354,027	2,943,394
CURRENT LIABILITIES
Currently maturing long-term debt	100,000	0
Associated companies accounts payable	42,398	46,311
Other	44,856	41,489
Customer deposits	71,182	68,610
Taxes accrued	52,327	45,536
Accumulated deferred income taxes	218	0
Interest accrued	18,226	21,550
Deferred fuel costs	0	15,841
Other	21,490	17,474
TOTAL	350,697	256,811
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	761,812	672,129
Accumulated deferred investment tax credits	7,257	6,372
Obligations under capital leases	5,329	8,112
Other regulatory liabilities	1,235	0
Decommissioning trust fund	6,039	5,697
Accumulated provisions	35,820	38,289
Pension and other postretirement liabilities	160,866	144,088
Long-term debt	1,069,519	920,439
Other	25,426	5,370
TOTAL	2,073,303	1,800,496
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	50,381	50,381
Common Shareholders' Equity:
Common stock	199,326	199,326
Paid-in capital	(690)	(690)
Retained earnings	681,010	637,070
TOTAL	879,646	835,706
TOTAL LIABILITIES AND EQUITY	3,354,027	2,943,394
Entergy New Orleans [Member]
Cash and cash equivalents:
Cash	319	486
Temporary cash investments	9,072	9,348
Total cash and cash equivalents	9,391	9,834
Accounts receivable:
Customer	33,142	29,038
Allowance for doubtful accounts	(446)	(465)
Associated companies	29,326	12,167
Other	3,115	2,603
Accrued unbilled revenues	18,124	17,023
Total accounts receivable	83,261	60,366
Accumulated deferred income taxes	9,517	6,419
Deferred fuel costs	1,900	(7,500)
Fuel inventory - at average cost	1,777	3,806
Materials and supplies - at average cost	10,889	9,392
Prepaid taxes	1,377	0
Prepayments and other	3,201	2,679
TOTAL	119,413	92,496
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	1,016	1,016
Storm reserve escrow account	10,605	11,996
TOTAL	11,621	13,012
PROPERTY, PLANT AND EQUIPMENT
Electric	860,358	812,329
Natural gas	217,769	213,160
Construction work in progress	11,135	13,610
TOTAL PROPERTY, PLANT AND EQUIPMENT	1,089,262	1,039,099
Less - accumulated depreciation and amortization	549,587	525,621
PROPERTY, PLANT AND EQUIPMENT - NET	539,675	513,478
Regulatory assets:
Other regulatory assets	202,003	178,815
Deferred fuel costs	4,080	4,080
Other	4,997	4,154
TOTAL	211,080	187,049
TOTAL ASSETS	881,789	806,035
CURRENT LIABILITIES
Currently maturing long-term debt	70,000	0
Associated companies accounts payable	28,778	27,042
Other	31,209	28,098
Customer deposits	21,974	21,878
Interest accrued	3,020	2,840
Deferred fuel costs	2,157	11,621
System agreement cost equalization	16,880
Other	3,479	4,197
TOTAL	177,497	95,676
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	172,790	144,405
Accumulated deferred investment tax credits	1,300	1,539
Regulatory liability for income taxes - net	24,291	33,258
Other regulatory liabilities	11,060	5,726
Decommissioning trust fund	2,193	2,893
Accumulated provisions	15,031	15,843
Pension and other postretirement liabilities	83,790	74,017
Long-term debt	126,300	166,537
Gas system rebuild insurance proceeds	44,207	55,707
Other	7,985	9,489
TOTAL	488,947	509,414
Commitments and Contingencies
Subsidiaries' preferred stock without sinking fund	19,780	19,780
Common Shareholders' Equity:
Common stock	33,744	33,744
Paid-in capital	36,294	36,294
Retained earnings	125,527	111,127
TOTAL	195,565	181,165
TOTAL LIABILITIES AND EQUITY	881,789	806,035
Entergy Texas [Member]
Cash and cash equivalents:
Cash	528	150
Temporary cash investments	59,708	65,139
Total cash and cash equivalents	60,236	65,289
Securitization recovery trust account	37,255	41,215
Accounts receivable:
Customer	53,836	68,290
Allowance for doubtful accounts	(680)	(1,461)
Associated companies	68,750	129,561
Other	10,450	9,573
Accrued unbilled revenues	38,252	41,573
Total accounts receivable	170,608	247,536
Accumulated deferred income taxes	34,988	88,436
Deferred fuel costs	(93,300)	(64,700)
Fuel inventory - at average cost	55,388	53,884
Materials and supplies - at average cost	32,853	29,810
System agreement cost equalization	16,880	0
Prepaid taxes	53,668	0
Prepayments and other	18,206	15,203
TOTAL	480,082	541,373
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	678	783
Non-utility property - at cost (less accumulated depreciation)	638	930
Other	17,263	17,969
TOTAL	18,579	19,682
PROPERTY, PLANT AND EQUIPMENT
Electric	3,475,776	3,338,608
Construction work in progress	90,469	90,856
TOTAL PROPERTY, PLANT AND EQUIPMENT	3,566,245	3,429,464
Less - accumulated depreciation and amortization	1,332,349	1,289,166
PROPERTY, PLANT AND EQUIPMENT - NET	2,233,896	2,140,298
Regulatory assets:
Regulatory asset for income taxes - net	131,287	129,924
Other regulatory assets	1,114,536	1,178,067
Long-term receivables - associated companies	29,510	31,254
Other	17,891	18,408
TOTAL	1,293,224	1,357,653
TOTAL ASSETS	4,025,781	4,059,006
CURRENT LIABILITIES
Associated companies accounts payable	88,743	60,583
Other	65,261	69,160
Customer deposits	38,859	38,294
Taxes accrued	0	40,311
Interest accrued	32,166	33,095
Deferred fuel costs	93,334	64,664
Pension and other postretirement liabilities	853	1,029
System agreement cost equalization	8,968	43,290
Other	2,839	4,847
TOTAL	331,023	355,273
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,009,081	934,990
Accumulated deferred investment tax credits	17,743	19,339
Other regulatory liabilities	6,150	11,710
Decommissioning trust fund	4,103	3,870
Accumulated provisions	6,609	5,024
Pension and other postretirement liabilities	155,241	137,735
Long-term debt	1,617,813	1,677,127
Other	23,872	14,583
TOTAL	2,840,612	2,804,378
Commitments and Contingencies
Common Shareholders' Equity:
Common stock	49,452	49,452
Paid-in capital	481,994	481,994
Retained earnings	322,700	367,909
TOTAL	854,146	899,355
TOTAL LIABILITIES AND EQUITY	4,025,781	4,059,006
System Energy [Member]
Cash and cash equivalents:
Cash	100	30,961
Temporary cash investments	83,522	154,196
Total cash and cash equivalents	83,622	185,157

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Unbilled amounts due for services rendered or products shipped. This element is distinct from unbilled contracts receivables because this is based on noncontract transactions.

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No definition available.

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Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are not expected to be recovered from customers within one year.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned to customers through rate adjustments within one year.

+ References

No definition available.

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- Definition

Costs deferred during a nuclear refueling outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line.

+ References

No definition available.

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- Definition

Escrow accounts

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No definition available.

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- Definition

Fossil fuel inventory held for consumption in the production of energy.

+ References

No definition available.

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- Definition

Gas system rebuild insurance proceeds.

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No definition available.

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- Definition

Long-term payables of associated companies

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Period end amount of property, plant and equipment (PPE) related to transmission and distribution of natural gas for resale owned by public utility.

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Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer and are not specifically broken out elsewhere in the balance sheet.

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No definition available.

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Regulatory liability for income taxes - net.

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SFAS Regulatory Asset Net

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No definition available.

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Storm reserve escrow account.

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No definition available.

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Carrying amount as of the balance sheet date of the System Agreement cost equalization payments that are expected to be recovered through Entergy Arkansas' production cost allocation rider within one year.

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No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Carrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Paragraph 1

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-Name Regulation S-X (SX)

-Number 210

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-Subparagraph a

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

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-Name Statement of Financial Accounting Standard (FAS)

-Number 57

-Paragraph 2

-Subparagraph d

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-Paragraph k

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Number 210

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-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life.

+ References

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-Name Accounting Standards Codification

-Topic 255

-SubTopic 10

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6827966&loc=d3e2408-110839

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-Paragraph 27

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-Paragraph 1

-Subparagraph (SX 210.5-02.26(b))

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 130

-Paragraph 14, 17, 26

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-Paragraph 14

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-Name Regulation S-X (SX)

-Number 210

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-Article 3

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

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-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 10

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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-Name Accounting Standards Codification

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-Paragraph 4

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-Name Accounting Standards Codification

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-Paragraph 1

-Subparagraph (SX 210.5-02.4)

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Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

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-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 3, 10, 22

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

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-Name Statement of Financial Accounting Concepts (CON)

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

+ References

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Property, plant, or equipment held under lease agreements classified as an asset.

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-SubTopic 30

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.

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Period end book value of accumulated depreciation on property, plant and equipment (PPE) that is owned by the regulated operations of the public utility.

+ References

No definition available.

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- Definition

Period end amount of construction work in progress in public utility.

+ References

No definition available.

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- Definition

Period end amount of total net PPE.

+ References

No definition available.

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- Definition

Period end book value of other property, plant and equipment (PPE) owned (but not classified elsewhere) by the public utility.

+ References

No definition available.

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- Definition

Period end amount of total gross PPE.

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No definition available.

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- Definition

The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 71

-Paragraph 11

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period.

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- Definition

The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Audit and Accounting Guide (AAG)

-Number AAG-BRD

-Paragraph 80

-Subparagraph Exhibit 4-8, 3

-IssueDate 2006-05-01

-Chapter 4

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 10

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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- Definition

Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing.

+ References

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

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-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A3

-Appendix A

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

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-Paragraph A3

-Appendix A

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-Paragraph 26

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-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 25

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References

No definition available.

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- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

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-Publisher FASB

-Name FASB Technical Bulletin (FTB)

-Number 85-6

-Paragraph 3

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