XML 140 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rate And Regulatory Matters (Correction Of Regulatory Asset For Income Taxes, Statement Of Changes In Equity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Beginning Balance       $ 9,291,089       $ 9,055,270 $ 9,291,089 $ 9,055,270 $ 8,590,400
Net income 151,353 244,182 168,055 166,982 301,850 342,670 370,583 (146,740) 730,572 [1] 868,363 [1] 1,367,372 [1]
Ending Balance 9,726,466       9,291,089       9,726,466 9,291,089 9,055,270
Entergy Arkansas [Member]
                     
Beginning Balance       1,579,616       1,444,124 1,579,616 1,444,124 1,403,906
Net income 24,169 82,577 40,483 14,719 10,185 82,551 45,755 13,874 161,948 152,365 164,891
Ending Balance 1,719,718       1,579,616       1,719,718 1,579,616 1,444,124
Entergy Gulf States Louisiana [Member]
                     
Beginning Balance       1,383,004       1,333,776 1,383,004 1,333,776 1,464,289
Net income 42,135 62,642 29,720 27,165 30,020 50,210 50,389 28,358 161,662 158,977 201,604
Ending Balance 1,460,977       1,383,004       1,460,977 1,383,004 1,333,776
Entergy Gulf States Louisiana [Member] | Member's Equity [Member]
                     
Beginning Balance       1,438,233       1,393,386 1,438,233 1,393,386 1,494,593
Net income                 161,662 158,977 201,604
Ending Balance 1,479,179       1,438,233       1,479,179 1,438,233 1,393,386
Entergy Louisiana [Member]
                     
Beginning Balance       3,070,496       2,564,929 3,070,496 2,564,929 2,136,871
Net income 45,114 100,597 61,377 45,376 36,864 80,208 130,714 33,295 252,464 281,081 473,923
Ending Balance 2,975,652       3,070,496       2,975,652 3,070,496 2,564,929
Entergy Louisiana [Member] | Member's Equity [Member]
                     
Beginning Balance       3,016,628       2,504,436 3,016,628 2,504,436 2,061,833
Net income                 252,464 281,081 473,923
Ending Balance 2,885,287       3,016,628       2,885,287 3,016,628 2,504,436
Entergy Mississippi [Member]
                     
Beginning Balance       879,646       835,706 879,646 835,706 733,105
Net income 15,458 33,813 18,954 13,934 (4,908) 27,080 15,914 8,682 82,159 46,768 108,729
Ending Balance 951,577       879,646       951,577 879,646 835,706
Entergy New Orleans [Member]
                     
Beginning Balance       195,565       181,165 195,565 181,165 188,154
Net income 1,692 8,086 598 1,307 (716) 10,555 7,186 40 11,683 17,065 35,976
Ending Balance 206,283       195,565       206,283 195,565 181,165
Entergy Texas [Member]
                     
Beginning Balance       854,146       899,355 854,146 899,355 824,290
Net income 10,205 35,801 10,953 922 4,788 19,234 16,204 1,745 57,881 41,971 80,845
Ending Balance 887,027       854,146       887,027 854,146 899,355
System Energy [Member]
                     
Beginning Balance       832,729       800,563 832,729 800,563 812,366
Net income 22,819 35,105 27,734 28,006 19,346 30,616 35,368 26,536 113,664 111,866 64,197
Ending Balance $ 876,107       $ 832,729       $ 876,107 $ 832,729 $ 800,563
[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.