XML 184 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rate And Regulatory Matters (Effects On Financial Statement Line Items) (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
Income before income taxes                 $ 956,553 $ 899,218 $ 1,653,635
Income taxes (benefit)                 225,981 30,855 286,263
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]
Accounts receivable-associated companies 1,172,186       1,001,715       1,172,186 1,001,715  
Entergy Mississippi [Member]
                     
Income before income taxes                 131,916 105,447 137,530
Income taxes (benefit)                 49,757 58,679 28,801
Net income 15,458 33,813 18,954 13,934 (4,908) 27,080 15,914 8,682 82,159 46,768 108,729
Accounts receivable-associated companies 143,316       128,547       143,316 128,547  
Entergy New Orleans [Member]
                     
Income before income taxes                 13,302 24,305 51,838
Income taxes (benefit)                 1,619 7,240 15,862
Net income 1,692 8,086 598 1,307 (716) 10,555 7,186 40 11,683 17,065 35,976
Accounts receivable-associated companies $ 91,583       $ 83,261       $ 91,583 $ 83,261  
[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.