Leases (Tables)

12 Months Ended

Dec. 31, 2013

As of December 31, 2013, Entergy had capital leases and non-cancelable operating leases for equipment, buildings, vehicles, and fuel storage facilities (excluding nuclear fuel leases and the Grand Gulf and Waterford 3 sale and leaseback transactions) with minimum lease payments as follows:



Year	Operating Leases		Capital Leases
	(In Thousands)
2014		$106,175		$4,694
2015	89,999		4,615
2016	64,758		4,457
2017	46,731		4,457
2018	36,778		3,672
Years thereafter	111,484		30,551
Minimum lease payments	455,925		52,446
Less: Amount representing interest			18,135
Present value of net minimum lease payments				$34,311

Entergy Arkansas [Member]

Components Of Minimum Lease Payments

As of December 31, 2013, the Registrant Subsidiaries had capital leases and non-cancelable operating leases for equipment, buildings, vehicles, and fuel storage facilities (excluding nuclear fuel leases and the sale and leaseback transactions) with minimum lease payments as follows:

Capital Leases



Year	Entergy Arkansas		Entergy Mississippi
	(In Thousands)
2014		$237		$1,570
2015	158		1,570
2016	—		1,570
2017	—		1,570
2018	—		785
Years thereafter	—		—
Minimum lease payments	395		7,065
Less: Amount representing interest	216		1,081
Present value of net minimum lease payments		$179		$5,984

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

Entergy Gulf States Louisiana [Member]

Components Of Minimum Lease Payments

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

Entergy Louisiana [Member]

Components Of Minimum Lease Payments

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

Future Minimum Lease Payments Sale Leaseback Transactions

As of December 31, 2013, Entergy Louisiana had future minimum lease payments (reflecting an overall implicit rate of 7.45%) in connection with the Waterford 3 sale and leaseback transactions, which are recorded as long-term debt, as follows:



	Amount
	(In Thousands)

2014		$31,036
2015	28,827
2016	16,938
2017	106,335
2018	—
Years thereafter	—
Total	183,136
Less: Amount representing interest	34,420
Present value of net minimum lease payments		$148,716

Entergy Mississippi [Member]

Components Of Minimum Lease Payments

Capital Leases



Year	Entergy Arkansas		Entergy Mississippi
	(In Thousands)
2014		$237		$1,570
2015	158		1,570
2016	—		1,570
2017	—		1,570
2018	—		785
Years thereafter	—		—
Minimum lease payments	395		7,065
Less: Amount representing interest	216		1,081
Present value of net minimum lease payments		$179		$5,984

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

Entergy New Orleans [Member]

Components Of Minimum Lease Payments

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

Entergy Texas [Member]

Components Of Minimum Lease Payments

Operating Leases



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
2014		$32,124		$19,735		$11,398		$7,155		$2,121		$6,442
2015	33,069		10,294		9,825		6,162		2,083		5,620
2016	17,999		9,551		6,574		4,379		1,720		4,487
2017	11,019		8,547		4,580		2,992		1,300		3,318
2018	6,669		7,753		3,078		2,300		883		2,681
Years thereafter	3,908		34,981		3,706		4,306		1,988		2,356
Minimum lease payments		$104,788		$90,861		$39,161		$27,294		$10,095		$24,904

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6

System Energy [Member]

Components Of Minimum Lease Payments

As of December 31, 2013, System Energy had future minimum lease payments (reflecting an implicit rate of 5.13%), which are recorded as long-term debt, as follows:



	Amount
	(In Thousands)

2014		$51,637
2015	52,253
2016	13,750
2017	13,750
2018	13,750
Years thereafter	247,500
Total	392,640
Less: Amount representing interest	295,226
Present value of net minimum lease payments		$97,414

Rent Expenses

Rental Expenses



Year	Entergy Arkansas		Entergy Gulf States Louisiana		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas		System Energy
	(In Millions)
2013		$12.0		$10.9		$10.1		$4.6		$1.3		$4.1		$2.5
2012		$12.6		$11.9		$11.2		$5.5		$1.5		$6.4		$1.5
2011		$13.4		$12.2		$12.2		$5.2		$1.7		$8.4		$1.6