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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
OPERATING REVENUES      
Electric $ 8,942,360 $ 7,870,649 $ 8,673,517
Natural gas 154,353 130,836 165,819
Competitive businesses 2,294,234 2,300,594 2,389,737
TOTAL 11,390,947 10,302,079 11,229,073
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,445,818 2,036,835 2,492,714
Purchased power 1,554,332 1,255,800 1,564,967
Nuclear refueling outage expenses 256,801 245,600 255,618
Asset impairments and related charges 341,537 355,524 0
Other operation and maintenance 3,331,934 3,045,392 2,867,758
Decommissioning 242,104 184,760 190,595
Taxes other than income taxes 600,350 557,298 536,026
Depreciation and amortization 1,261,044 1,144,585 1,102,202
Other regulatory charges (credits) - net 45,597 175,104 205,959
TOTAL 10,079,517 9,000,898 9,215,839
Gain on sale of business 43,569 0 0
OPERATING INCOME 1,354,999 1,301,181 2,013,234
OTHER INCOME      
Allowance for equity funds used during construction 66,053 92,759 84,305
Interest and investment income 199,300 127,776 128,994
Miscellaneous - net (59,762) (53,214) (59,271)
TOTAL 205,591 167,321 154,028
INTEREST EXPENSE      
Interest expense 629,537 606,596 551,521
Allowance for borrowed funds used during construction (25,500) (37,312) (37,894)
TOTAL 604,037 569,284 513,627
INCOME BEFORE INCOME TAXES 956,553 899,218 1,653,635
Income taxes (benefit) 225,981 30,855 286,263
CONSOLIDATED NET INCOME 730,572 [1] 868,363 [1] 1,367,372 [1]
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 18,670 21,690 20,933
NET INCOME 711,902 846,673 1,346,439
Earnings per average common share:      
Basic (in usd per share) $ 3.99 $ 4.77 $ 7.59
Diluted (in usd per share) $ 3.99 $ 4.76 $ 7.55
Basic average number of common shares outstanding 178,211,192 177,324,813 177,430,208
Diluted average number of common shares outstanding 178,570,400 177,737,565 178,370,695
Entergy Arkansas [Member]
     
OPERATING REVENUES      
Electric 2,190,159 2,127,004 2,084,310
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 426,316 480,464 186,036
Purchased power 473,326 431,932 659,464
Nuclear refueling outage expenses 40,499 47,103 42,557
Other operation and maintenance 592,892 545,782 511,592
Decommissioning 43,058 40,484 38,064
Taxes other than income taxes 89,471 89,527 82,847
Depreciation and amortization 230,512 222,734 218,902
Other regulatory charges (credits) - net (10,975) (38,406) (13,506)
TOTAL 1,885,099 1,819,620 1,725,956
OPERATING INCOME 305,060 307,384 358,354
OTHER INCOME      
Allowance for equity funds used during construction 10,913 9,070 7,660
Interest and investment income 30,148 15,169 16,533
Miscellaneous - net (4,275) (4,049) (4,172)
TOTAL 36,786 20,190 20,021
INTEREST EXPENSE      
Interest expense 91,318 82,860 83,545
Allowance for borrowed funds used during construction (3,207) (2,457) (2,826)
TOTAL 88,111 80,403 80,719
INCOME BEFORE INCOME TAXES 253,735 247,171 297,656
Income taxes (benefit) 91,787 94,806 132,765
CONSOLIDATED NET INCOME 161,948 152,365 164,891
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 6,873 6,873 6,873
NET INCOME 155,075 145,492 158,018
Entergy Gulf States Louisiana [Member]
     
OPERATING REVENUES      
Electric 1,881,895 1,606,165 2,069,548
Natural gas 59,238 48,729 64,861
TOTAL 1,941,133 1,654,894 2,134,409
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 286,625 194,878 437,301
Purchased power 731,611 562,247 780,711
Nuclear refueling outage expenses 20,345 17,565 18,227
Other operation and maintenance 398,589 361,415 351,070
Decommissioning 15,908 15,024 14,189
Taxes other than income taxes 80,307 76,295 75,858
Depreciation and amortization 150,929 146,673 143,387
Other regulatory charges (credits) - net 9,482 31,835 (17,045)
TOTAL 1,693,796 1,405,932 1,803,698
OPERATING INCOME 247,337 248,962 330,711
OTHER INCOME      
Allowance for equity funds used during construction 8,062 8,694 9,094
Interest and investment income 52,953 42,773 40,945
Miscellaneous - net (11,567) (8,928) (8,799)
TOTAL 49,448 42,539 41,240
INTEREST EXPENSE      
Interest expense 81,118 83,251 84,356
Allowance for borrowed funds used during construction (2,814) (3,343) (3,745)
TOTAL 78,304 79,908 80,611
INCOME BEFORE INCOME TAXES 218,481 211,593 291,340
Income taxes (benefit) 56,819 52,616 89,736
CONSOLIDATED NET INCOME 161,662 158,977 201,604
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 825 825 825
NET INCOME 160,837 158,152 200,779
Entergy Louisiana [Member]
     
OPERATING REVENUES      
Electric 2,626,935 2,149,443 2,508,915
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 570,956 360,964 596,808
Purchased power 850,998 728,170 843,099
Nuclear refueling outage expenses 34,566 24,344 27,903
Other operation and maintenance 480,166 449,172 470,783
Decommissioning 21,612 23,406 24,658
Taxes other than income taxes 74,241 69,186 69,769
Depreciation and amortization 242,787 218,140 206,986
Other regulatory charges (credits) - net (3,785) 127,050 182,800
TOTAL 2,271,541 2,000,432 2,422,806
OPERATING INCOME 355,394 149,011 86,109
OTHER INCOME      
Allowance for equity funds used during construction 31,544 39,610 33,033
Interest and investment income 91,599 84,478 87,487
Miscellaneous - net (3,990) (2,584) (3,520)
TOTAL 119,153 121,504 117,000
INTEREST EXPENSE      
Interest expense 153,529 136,967 116,803
Allowance for borrowed funds used during construction (13,323) (18,611) (17,406)
TOTAL 140,206 118,356 99,397
INCOME BEFORE INCOME TAXES 334,341 152,159 103,712
Income taxes (benefit) 81,877 (128,922) (370,211)
CONSOLIDATED NET INCOME 252,464 281,081 473,923
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 6,950 6,950 6,950
NET INCOME 245,514 274,131 466,973
Entergy Mississippi [Member]
     
OPERATING REVENUES      
Electric 1,334,540 1,120,366 1,266,470
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 328,934 227,133 363,025
Purchased power 375,745 320,923 339,061
Other operation and maintenance 261,832 244,722 210,657
Taxes other than income taxes 83,630 75,006 69,759
Depreciation and amortization 108,714 97,768 93,119
Other regulatory charges (credits) - net (14,545) (5,701) 9,460
TOTAL 1,144,310 959,851 1,085,081
OPERATING INCOME 190,230 160,515 181,389
OTHER INCOME      
Allowance for equity funds used during construction 2,182 3,955 7,755
Interest and investment income 817 170 249
Miscellaneous - net (3,821) (3,951) (3,904)
TOTAL (822) 174 4,100
INTEREST EXPENSE      
Interest expense 59,031 57,345 52,273
Allowance for borrowed funds used during construction (1,539) (2,103) (4,314)
TOTAL 57,492 55,242 47,959
INCOME BEFORE INCOME TAXES 131,916 105,447 137,530
Income taxes (benefit) 49,757 58,679 28,801
CONSOLIDATED NET INCOME 82,159 46,768 108,729
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,828 2,828 2,828
NET INCOME 79,331 43,940 105,901
Entergy New Orleans [Member]
     
OPERATING REVENUES      
Electric 525,041 487,633 529,228
Natural gas 95,115 82,107 100,957
TOTAL 620,156 569,740 630,185
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 116,715 107,616 173,668
Purchased power 253,202 222,193 207,604
Other operation and maintenance 136,003 122,143 106,817
Taxes other than income taxes 48,659 43,189 42,032
Depreciation and amortization 37,717 36,726 35,026
Other regulatory charges (credits) - net 996 1,983 1,910
TOTAL 593,292 533,850 567,057
OPERATING INCOME 26,864 35,890 63,128
OTHER INCOME      
Allowance for equity funds used during construction 920 791 622
Interest and investment income 89 47 154
Miscellaneous - net (1,401) (1,453) (1,234)
TOTAL (392) (615) (458)
INTEREST EXPENSE      
Interest expense 13,675 11,344 11,114
Allowance for borrowed funds used during construction (505) (374) (282)
TOTAL 13,170 10,970 10,832
INCOME BEFORE INCOME TAXES 13,302 24,305 51,838
Income taxes (benefit) 1,619 7,240 15,862
CONSOLIDATED NET INCOME 11,683 17,065 35,976
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 965 965 965
NET INCOME 10,718 16,100 35,011
Entergy Texas [Member]
     
OPERATING REVENUES      
Electric 1,728,799 1,581,496 1,757,199
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 207,310 243,877 352,022
Purchased power 857,512 717,876 775,067
Other operation and maintenance 253,786 233,503 214,191
Taxes other than income taxes 63,823 59,348 69,329
Depreciation and amortization 94,744 88,307 79,263
Other regulatory charges (credits) - net 77,491 68,772 52,307
TOTAL 1,554,666 1,411,683 1,542,179
OPERATING INCOME 174,133 169,813 215,020
OTHER INCOME      
Allowance for equity funds used during construction 4,647 4,537 3,781
Interest and investment income 1,369 (2,220) 5,528
Miscellaneous - net (3,328) (4,264) (3,047)
TOTAL 2,688 (1,947) 6,262
INTEREST EXPENSE      
Interest expense 92,156 96,035 93,554
Allowance for borrowed funds used during construction (3,324) (3,258) (2,609)
TOTAL 88,832 92,777 90,945
INCOME BEFORE INCOME TAXES 87,989 75,089 130,337
Income taxes (benefit) 30,108 33,118 49,492
CONSOLIDATED NET INCOME 57,881 41,971 80,845
System Energy [Member]
     
OPERATING REVENUES      
Electric 735,089 622,118 563,411
Operating and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 103,358 62,918 76,353
Nuclear refueling outage expenses 29,551 21,824 16,314
Other operation and maintenance 174,772 149,346 136,495
Decommissioning 35,472 33,019 31,460
Taxes other than income taxes 25,537 19,468 21,425
Depreciation and amortization 176,387 154,561 142,543
Other regulatory charges (credits) - net (13,068) (10,429) (11,781)
TOTAL 532,009 430,707 412,809
OPERATING INCOME 203,080 191,411 150,602
OTHER INCOME      
Allowance for equity funds used during construction 7,784 26,102 22,359
Interest and investment income 9,844 10,134 8,294
Miscellaneous - net (804) (617) (699)
TOTAL 16,824 35,619 29,954
INTEREST EXPENSE      
Interest expense 38,173 45,214 48,117
Allowance for borrowed funds used during construction (786) (7,165) (6,711)
TOTAL 37,387 38,049 41,406
INCOME BEFORE INCOME TAXES 182,517 188,981 139,150
Income taxes (benefit) 68,853 77,115 74,953
CONSOLIDATED NET INCOME $ 113,664 $ 111,866 $ 64,197
[1] Consolidated net income and preferred dividend requirements of subsidiaries for 2013, 2012, and 2011 include $12.0 million, $15.0 million, and $13.3 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.