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Business Segment Information Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Entergy’s segment financial information is as follows:
2013
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,101,786

 

$2,312,758

 

$3,558

 

($27,155
)
 

$11,390,947

Deprec., amort. & decomm.
 

$1,157,843

 

$341,163

 

$4,142

 

$—

 

$1,503,148

Interest and investment income
 

$186,724

 

$137,727

 

$24,179

 

($149,330
)
 

$199,300

Interest expense
 

$509,173

 

$16,323

 

$122,291

 

($43,750
)
 

$604,037

Income taxes
 

$365,917

 

($77,471
)
 

($62,465
)
 

$—

 

$225,981

Consolidated net income (loss)
 

$846,215

 

$42,976

 

($53,039
)
 

($105,580
)
 

$730,572

Total assets
 

$35,539,585

 

$9,696,705

 

($486,438
)
 

($1,343,406
)
 

$43,406,446

Investment in affiliates - at equity
 

$199

 

$40,151

 

$—

 

$—

 

$40,350

Cash paid for long-lived asset
additions
 

$2,268,083

 

$626,322

 

$49

 

$—

 

$2,894,454


2012
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$8,005,091

 

$2,326,309

 

$4,048

 

($33,369
)
 

$10,302,079

Deprec., amort. & decomm.
 

$1,076,845

 

$248,143

 

$4,357

 

$—

 

$1,329,345

Interest and investment income
 

$150,292

 

$105,062

 

$30,656

 

($158,234
)
 

$127,776

Interest expense
 

$476,485

 

$17,900

 

$126,913

 

($52,014
)
 

$569,284

Income taxes
 

$49,340

 

$61,329

 

($79,814
)
 

$—

 

$30,855

Consolidated net income (loss)
 

$960,322

 

$40,427

 

($26,167
)
 

($106,219
)
 

$868,363

Total assets
 

$35,438,130

 

$9,623,345

 

($509,985
)
 

($1,348,988
)
 

$43,202,502

Investment in affiliates - at equity
 

$199

 

$46,539

 

$—

 

$—

 

$46,738

Cash paid for long-lived asset
additions
 

$3,182,695

 

$577,652

 

$619

 

$—

 

$3,760,966


2011
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$8,841,828

 

$2,413,773

 

$4,157

 

($30,685
)
 

$11,229,073

Deprec., amort. & decomm.
 

$1,027,597

 

$260,643

 

$4,557

 

$—

 

$1,292,797

Interest and investment income
 

$158,737

 

$99,762

 

$16,368

 

($145,873
)
 

$128,994

Interest expense
 

$455,739

 

$33,067

 

$60,113

 

($35,292
)
 

$513,627

Income taxes
 

$27,311

 

$176,286

 

$82,666

 

$—

 

$286,263

Consolidated net income
 

$1,123,866

 

$491,846

 

($137,760
)
 

($110,580
)
 

$1,367,372

Total assets
 

$32,734,549

 

$9,796,529

 

$228,691

 

($2,058,070
)
 

$40,701,699

Investment in affiliates - at equity
 

$199

 

$44,677

 

$—

 

$—

 

$44,876

Cash paid for long-lived asset
additions
 

$2,351,913

 

$1,048,146

 

($402
)
 

$—

 

$3,399,657


Businesses marked with * are sometimes referred to as the “competitive businesses.”  Eliminations are primarily intersegment activity.  Almost all of Entergy’s goodwill is related to the Utility segment.
Restructuring and Related Costs
Total restructuring charges in 2013 were comprised of the following:
 
Restructuring Costs
 
Paid In Cash
 
Non-Cash Portion
 
Remaining Accrual
 
(In Millions)
Implementation costs

$19

 

$19

 

$—

 

$—

Severance costs
45

 
6

 
—

 
39

Benefits-related costs
26

 
—

 
26

 
—

Property, plant, and equipment impairments
20

 
—

 
20

 
—

  Total

$110

 

$25

 

$46

 

$39