XML 204 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rate And Regulatory Matters (Correction Of Regulatory Asset For Income Taxes, Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Regulatory asset for income taxes - net $ 849,718 $ 742,030    
Accumulated deferred income taxes - current 28,307 13,109    
Accumulated deferred income taxes and taxes accrued 8,724,635 8,311,756    
Member's equity 9,726,466 9,291,089 9,055,270 8,590,400
Entergy Arkansas [Member]
       
Regulatory asset for income taxes - net 73,864 80,751    
Accumulated deferred income taxes - current 9,231 5,927    
Accumulated deferred income taxes and taxes accrued 1,906,562 1,829,281    
Member's equity 1,719,718 1,579,616 1,444,124 1,403,906
Entergy Gulf States Louisiana [Member]
       
Regulatory asset for income taxes - net 165,456 171,051    
Accumulated deferred income taxes - current 36,330 22,249    
Accumulated deferred income taxes and taxes accrued 1,512,547 1,403,195    
Member's equity 1,460,977 1,383,004 1,333,776 1,464,289
Entergy Louisiana [Member]
       
Regulatory asset for income taxes - net 309,617 193,114    
Accumulated deferred income taxes - current 338 0    
Accumulated deferred income taxes and taxes accrued 1,275,584 930,606    
Member's equity 2,975,652 3,070,496 2,564,929 2,136,871
Entergy Mississippi [Member]
       
Regulatory asset for income taxes - net 58,716 63,614    
Accumulated deferred income taxes - current 15,413 218    
Accumulated deferred income taxes and taxes accrued 746,939 761,812    
Member's equity 951,577 879,646 835,706 733,105
Entergy New Orleans [Member]
       
Accumulated deferred income taxes and taxes accrued 183,636 172,790    
Member's equity 206,283 195,565 181,165 188,154
Entergy Texas [Member]
       
Regulatory asset for income taxes - net 129,069 131,287    
Accumulated deferred income taxes - current 33,847 0    
Accumulated deferred income taxes and taxes accrued 1,022,955 1,009,081    
Member's equity 887,027 854,146 899,355 824,290
System Energy [Member]
       
Regulatory asset for income taxes - net 115,492 126,503    
Accumulated deferred income taxes - current 2,310 1,789    
Accumulated deferred income taxes and taxes accrued 737,973 782,469    
Member's equity 876,107 832,729 800,563 812,366
Member's Equity [Member] | Entergy Gulf States Louisiana [Member]
       
Member's equity 1,479,179 1,438,233 1,393,386 1,494,593
Member's Equity [Member] | Entergy Louisiana [Member]
       
Member's equity $ 2,885,287 $ 3,016,628 $ 2,504,436 $ 2,061,833