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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (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
Net income (loss) attributable to Entergy Corporation $ 146,929 $ 239,850 $ 163,723 $ 161,400 $ 296,267 $ 337,088 $ 365,001 $ (151,683) $ 711,902 $ 846,673 $ 1,346,439
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 18,670 21,690 20,933
Consolidated 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]
Income taxes (benefit)                 225,981 30,855 286,263
Income before income taxes                 956,553 899,218 1,653,635
Computed at statutory rate (35%)                 334,794 314,726 578,772
State income taxes net of federal income tax effect                 13,599 40,699 93,940
Regulatory differences - utility plant items                 32,324 35,527 39,970
Equity component of AFUDC                 (22,356) (30,838) (30,184)
Amortization of investment tax credits                 (13,535) (14,000) (14,962)
Net-of-tax regulatory liability                 (2,899) [2] (4,356) [2] 65,357 [2]
Deferred tax reversal on PPA settlement                 0 [2] 0 [2] (421,819) [2]
IRS decommissioning settlement                 0 [3] (155,300) [3] 0 [3]
Write-Off Of Regulatory Asset For Income Taxes                 0 42,159 0
Capital gains / (losses)                 0 (20,188) 0
Flow-through / permanent differences                 (301) (14,801) (17,848)
Benefit of Entergy Corporation expenses                 (27,192) 0 0
Provision for uncertain tax positions                 (59,249) [4] (159,957) [4] 2,698 [4]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 (31,573)    
Other - net                 2,369 (2,816) (9,661)
Total income taxes as reported                 225,981 30,855 286,263
Effective Income Tax Rate                 23.60% 3.40% 17.30%
Parent Company [Member]
                     
Net income (loss) attributable to Entergy Corporation                 711,900 846,700 1,346,400
Entergy Arkansas [Member]
                     
Net income (loss) attributable to Entergy Corporation                 155,075 145,492 158,018
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 6,873 6,873 6,873
Consolidated net income 24,169 82,577 40,483 14,719 10,185 82,551 45,755 13,874 161,948 152,365 164,891
Income taxes (benefit)                 91,787 94,806 132,765
Income before income taxes                 253,735 247,171 297,656
Computed at statutory rate (35%)                 88,807 86,510 104,180
State income taxes net of federal income tax effect                 10,954 11,282 13,727
Regulatory differences - utility plant items                 7,938 6,778 10,079
Equity component of AFUDC                 (3,820) (2,495) (3,363)
Amortization of investment tax credits                 (1,989) (1,992) (1,992)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 2,540 3,427 (1,365)
Non-taxable dividend income                 0 0  
Benefit of Entergy Corporation expenses                 (6,753) (19,403) 0
Provision for uncertain tax positions                 (6,527) 11,227 12,016
Change in regulatory recovery                   0  
Other - net                 637 (528) (517)
Total income taxes as reported                 91,787 94,806 132,765
Effective Income Tax Rate                 36.20% 38.40% 44.60%
Entergy Gulf States Louisiana [Member]
                     
Net income (loss) attributable to Entergy Corporation                 160,837 158,152 200,779
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 825 825 825
Consolidated net income 42,135 62,642 29,720 27,165 30,020 50,210 50,389 28,358 161,662 158,977 201,604
Income taxes (benefit)                 56,819 52,616 89,736
Income before income taxes                 218,481 211,593 291,340
Computed at statutory rate (35%)                 76,468 74,058 101,969
State income taxes net of federal income tax effect                 7,719 5,087 9,618
Regulatory differences - utility plant items                 4,865 8,472 8,379
Equity component of AFUDC                 (2,822) (3,042) (3,181)
Amortization of investment tax credits                 (3,018) (3,204) (3,336)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 2,377 (7,646) 587
Non-taxable dividend income                 (9,612) (9,836) (11,364)
Benefit of Entergy Corporation expenses                 (3,619) (17,703) (5,694)
Provision for uncertain tax positions                 (15,557) 8,745 (7,144)
Change in regulatory recovery                   (553)  
Other - net                 18 (1,762) (98)
Total income taxes as reported                 56,819 52,616 89,736
Effective Income Tax Rate                 26.00% 24.90% 30.80%
Entergy Louisiana [Member]
                     
Net income (loss) attributable to Entergy Corporation                 245,514 274,131 466,973
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 6,950 6,950 6,950
Consolidated net income 45,114 100,597 61,377 45,376 36,864 80,208 130,714 33,295 252,464 281,081 473,923
Income taxes (benefit)                 81,877 (128,922) (370,211)
Income before income taxes                 334,341 152,159 103,712
Computed at statutory rate (35%)                 117,019 53,256 36,299
State income taxes net of federal income tax effect                 11,365 1,976 943
Regulatory differences - utility plant items                 2,140 312 1,404
Equity component of AFUDC                 (10,278) (12,919) (11,315)
Amortization of investment tax credits                 (2,846) (3,089) (3,168)
Net-of-tax regulatory liability                 (2,899) [2] (4,356) [2] 65,357 [2]
Deferred tax reversal on PPA settlement                     (421,819) [2]
Flow-through / permanent differences                 1,269 1,397 (1,285)
Non-taxable dividend income                 (27,341) (27,336) (27,336)
Benefit of Entergy Corporation expenses                 (3,834) 0 0
Provision for uncertain tax positions                 (3,088) (143,583) (4,880)
Change in regulatory recovery                   7,854  
Other - net                 370 (2,434) (4,411)
Total income taxes as reported                 81,877 (128,922) (370,211)
Effective Income Tax Rate                 24.50% (84.70%) (357.00%)
Entergy Mississippi [Member]
                     
Net income (loss) attributable to Entergy Corporation                 79,331 43,940 105,901
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 2,828 2,828 2,828
Consolidated net income 15,458 33,813 18,954 13,934 (4,908) 27,080 15,914 8,682 82,159 46,768 108,729
Income taxes (benefit)                 49,757 58,679 28,801
Income before income taxes                 131,916 105,447 137,530
Computed at statutory rate (35%)                 46,171 36,906 48,136
State income taxes net of federal income tax effect                 4,564 3,944 3,211
Regulatory differences - utility plant items                 2,603 2,619 2,038
Equity component of AFUDC                 (764) (1,383) (2,963)
Amortization of investment tax credits                 (260) (264) (960)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 1,702 1,961 304
Non-taxable dividend income                 0 0  
Benefit of Entergy Corporation expenses                 (4,177) 14,449 (21,248)
Provision for uncertain tax positions                 (326) 870 (2)
Change in regulatory recovery                   0  
Other - net                 244 (423) 285
Total income taxes as reported                 49,757 58,679 28,801
Effective Income Tax Rate                 37.70% 55.60% 20.90%
Entergy New Orleans [Member]
                     
Net income (loss) attributable to Entergy Corporation                 10,718 16,100 35,011
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 965 965 965
Consolidated net income 1,692 8,086 598 1,307 (716) 10,555 7,186 40 11,683 17,065 35,976
Income taxes (benefit)                 1,619 7,240 15,862
Income before income taxes                 13,302 24,305 51,838
Computed at statutory rate (35%)                 4,656 8,507 18,143
State income taxes net of federal income tax effect                 1,012 505 3,350
Regulatory differences - utility plant items                 453 2,289 3,860
Equity component of AFUDC                 (322) (276) (215)
Amortization of investment tax credits                 (216) (240) (295)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 (4,402) (4,385) (4,983)
Non-taxable dividend income                 0 0  
Benefit of Entergy Corporation expenses                 (501) 2,758 (6,235)
Provision for uncertain tax positions                 795 (2,095) 2,241
Change in regulatory recovery                   0  
Other - net                 144 177 (4)
Total income taxes as reported                 1,619 7,240 15,862
Effective Income Tax Rate                 12.20% 29.80% 30.60%
Entergy Texas [Member]
                     
Consolidated net income 10,205 35,801 10,953 922 4,788 19,234 16,204 1,745 57,881 41,971 80,845
Income taxes (benefit)                 30,108 33,118 49,492
Income before income taxes                 87,989 75,089 130,337
Computed at statutory rate (35%)                 30,796 26,281 45,618
State income taxes net of federal income tax effect                 (897) 3,115 2,033
Regulatory differences - utility plant items                 3,256 3,668 4,003
Equity component of AFUDC                 (1,626) (1,587) (1,322)
Amortization of investment tax credits                 (1,596) (1,596) (1,596)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 2,467 1,585 88
Non-taxable dividend income                 0 0  
Benefit of Entergy Corporation expenses                 (3,542) 0 (16)
Provision for uncertain tax positions                 1,027 1,651 717
Change in regulatory recovery                   0  
Other - net                 223 1 (33)
Total income taxes as reported                 30,108 33,118 49,492
Effective Income Tax Rate                 34.20% 44.10% 38.00%
System Energy [Member]
                     
Consolidated net income 22,819 35,105 27,734 28,006 19,346 30,616 35,368 26,536 113,664 111,866 64,197
Income taxes (benefit)                 68,853 77,115 74,953
Income before income taxes                 182,517 188,981 139,150
Computed at statutory rate (35%)                 63,881 66,143 48,703
State income taxes net of federal income tax effect                 5,900 6,652 4,436
Regulatory differences - utility plant items                 11,070 11,389 10,207
Equity component of AFUDC                 (2,724) (9,136) (7,825)
Amortization of investment tax credits                 (3,476) (3,480) (3,480)
Net-of-tax regulatory liability                 0 [2] 0 [2]  
Flow-through / permanent differences                 (491) (357) 529
Non-taxable dividend income                 0 0  
Benefit of Entergy Corporation expenses                 (13) (10,241) 16,559
Provision for uncertain tax positions                 (5,353) 17,966 5,878
Change in regulatory recovery                   0  
Other - net                 59 (1,821) (54)
Total income taxes as reported                 $ 68,853 $ 77,115 $ 74,953
Effective Income Tax Rate                 37.70% 40.80% 53.90%
[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.
[2] See "Income Tax Audits - 2006-2007 IRS Audit" below for discussion of these items.
[3] See "Income Tax Audits - 2004-2005 IRS Audit" below for discussion of this item.
[4] See "Income Tax Audits - 2008-2009 IRS Audit" below for discussion of the most significant items in 2013 and 2012.