Equity (Tables)

6 Months Ended

Jun. 30, 2014

Schedule Of Earnings Per Share Basic And Diluted

The following table presents Entergy’s basic and diluted earnings per share calculations included on the consolidated income statements:

	For the Three Months Ended June 30,
	2014						2013
	(In Millions, Except Per Share Data)
Basic earnings per share	Income		Shares	$/share			Income		Shares	$/share
Net income attributable to Entergy Corporation		$189.4	179.4		$1.06			$163.7	178.2		$0.92
Average dilutive effect of:
Stock options			0.2	—					0.1	—
Other equity plans			0.4	(0.01		)			0.3	—
Diluted earnings per share		$189.4	180.0		$1.05			$163.7	178.6		$0.92

The number of stock options not included in the calculation of diluted common shares outstanding due to their antidilutive effect was approximately 5.2 million for the three months ended June 30, 2014 and approximately 8.9 million for the three months ended June 30, 2013.

	For the Six Months Ended June 30,
	2014						2013
	(In Millions, Except Per Share Data)
Basic earnings per share	Income		Shares	$/share			Income		Shares	$/share
Net income attributable to Entergy Corporation		$590.6	179.1		$3.30			$325.1	178.1		$1.83
Average dilutive effect of:
Stock options			0.1	—					0.1	—
Other equity plans			0.3	(0.01		)			0.3	(0.01		)
Diluted earnings per share		$590.6	179.5		$3.29			$325.1	178.5		$1.82

Reclassification out of Accumulated Other Comprehensive Income

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		($672	)	Competitive business operating revenues
Interest rate swaps	(99		)	Miscellaneous - net
Total realized loss on cash flow hedges	(771		)
	270			Income taxes
Total realized loss on cash flow hedges (net of tax)		($501	)
Pension and other postretirement liabilities
Amortization of prior-service costs		$5,075		(a)
Amortization of loss	(8,970		)	(a)
Settlement loss	(1,386		)	(a)
Total amortization	(5,281		)
	1,822			Income taxes
Total amortization (net of tax)		($3,459	)
Net unrealized investment gain (loss)
Realized gain		$3,083		Interest and investment income
	(1,511		)	Income taxes
Total realized investment gain (net of tax)		$1,572
Total reclassifications for the period (net of tax)		($2,388	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$4,309		Competitive business operating revenues
Interest rate swaps	(399		)	Miscellaneous - net
Total realized gain on cash flow hedges	3,910
	(1,477		)	Income taxes
Total realized gain on cash flow hedges (net of tax)		$2,433
Pension and other postretirement liabilities
Amortization of prior-service costs		$2,383		(a)
Amortization of loss	(18,047		)	(a)
Total amortization	(15,664		)
	5,885			Income taxes
Total amortization (net of tax)		($9,779	)
Net unrealized investment gain (loss)
Realized gain		$1,681		Interest and investment income
	(824		)	Income taxes
Total realized investment gain (net of tax)		$857
Total reclassifications for the period (net of tax)		($6,489	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the six months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		($195,275	)	Competitive business operating revenues
Interest rate swaps	(397		)	Miscellaneous - net
Total realized loss on cash flow hedges	(195,672		)
	68,485			Income taxes
Total realized loss on cash flow hedges (net of tax)		($127,187	)
Pension and other postretirement liabilities
Amortization of prior-service costs		$10,153		(a)
Amortization of loss	(17,951		)	(a)
Settlement loss	(2,548		)	(a)
Total amortization	(10,346		)
	19,583			Income taxes
Total amortization (net of tax)		$9,237
Net unrealized investment gain (loss)
Realized gain		$6,483		Interest and investment income
	(3,177		)	Income taxes
Total realized investment gain (net of tax)		$3,306
Total reclassifications for the period (net of tax)		($114,644	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the six months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI			Income Statement Location
	(In Thousands)
Cash flow hedges net unrealized gain (loss)
Power contracts		$2,192		Competitive business operating revenues
Interest rate swaps	(804		)	Miscellaneous - net
Total realized gain on cash flow hedges	1,388
	(541		)	Income taxes
Total realized gain on cash flow hedges (net of tax)		$847
Pension and other postretirement liabilities
Amortization of prior-service costs		$4,767		(a)
Amortization of loss	(36,095		)	(a)
Total amortization	(31,328		)
	11,754			Income taxes
Total amortization (net of tax)		($19,574	)
Net unrealized investment gain (loss)
Realized gain		$3,631		Interest and investment income
	(1,779		)	Income taxes
Total realized investment gain (net of tax)		$1,852
Total reclassifications for the period (net of tax)		($16,875	)

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Parent Company [Member]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy, Entergy Gulf States Louisiana, and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended June 30, 2014 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation		Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, March 31, 2014		($68,023	)		($300,919	)		$360,245			$3,495		($5,202	)
Other comprehensive income (loss) before reclassifications	(7,245		)	—			40,807			320		33,882
Amounts reclassified from accumulated other comprehensive income (loss)	501			3,459			(1,572		)	—		2,388
Net other comprehensive income (loss) for the period	(6,744		)	3,459			39,235			320		36,270
Ending balance, June 30, 2014		($74,767	)		($297,460	)		$399,480			$3,815		$31,068

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended June 30, 2013 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation		Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, March 31, 2013		$3,930			($580,917	)		$270,924			$2,405		($303,658	)
Other comprehensive income (loss) before reclassifications	30,023			—			(7,176		)	19		22,866
Amounts reclassified from accumulated other comprehensive income (loss)	(2,433		)	9,779			(857		)	—		6,489
Net other comprehensive income (loss) for the period	27,590			9,779			(8,033		)	19		29,355
Ending balance, June 30, 2013		$31,520			($571,138	)		$262,891			$2,424		($274,303	)

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the six months ended June 30, 2014 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation		Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, December 31, 2013		($81,777	)		($288,223	)		$337,256			$3,420		($29,324	)
Other comprehensive income (loss) before reclassifications	(120,177		)	—			65,530			395		(54,252		)
Amounts reclassified from accumulated other comprehensive income (loss)	127,187			(9,237		)	(3,306		)	—		114,644
Net other comprehensive income (loss) for the period	7,010			(9,237		)	62,224			395		60,392
Ending balance, June 30, 2014		($74,767	)		($297,460	)		$399,480			$3,815		$31,068

The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the six months ended June 30, 2013 by component:

	Cash flow hedges net unrealized gain (loss)			Pension and other postretirement liabilities			Net unrealized investment gain (loss)			Foreign currency translation			Total Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Beginning balance, December 31, 2012		$79,905			($590,712	)		$214,547			$3,177			($293,083	)
Other comprehensive income (loss) before reclassifications	(47,538		)	—			50,196			(753		)	1,905
Amounts reclassified from accumulated other comprehensive income (loss)	(847		)	19,574			(1,852		)	—			16,875
Net other comprehensive income (loss) for the period	(48,385		)	19,574			48,344			(753		)	18,780
Ending balance, June 30, 2013		$31,520			($571,138	)		$262,891			$2,424			($274,303	)

Entergy Gulf States Louisiana [Member]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2014:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance March 31, 2014		($28,080	)		($9,937	)
Amounts reclassified from accumulated other comprehensive income (loss)	137			(287		)
Net other comprehensive income (loss) for the period	137			(287		)
Ending balance, June 30, 2014		($27,943	)		($10,224	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2013:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance March 31, 2013		($64,274	)		($45,454	)
Amounts reclassified from accumulated other comprehensive income	962			683
Net other comprehensive income for the period	962			683
Ending balance, June 30, 2013		($63,312	)		($44,771	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2014:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance, December 31, 2013		($28,202	)		($9,635	)
Amounts reclassified from accumulated other comprehensive income (loss)	259			(589		)
Net other comprehensive income (loss) for the period	259			(589		)
Ending balance, June 30, 2014		($27,943	)		($10,224	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2013:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance, December 31, 2012		($65,229	)		($46,132	)
Amounts reclassified from accumulated other comprehensive income	1,917			1,361
Net other comprehensive income for the period	1,917			1,361
Ending balance, June 30, 2013		($63,312	)		($44,771	)

Reclassification out of Accumulated Other Comprehensive Income

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$559			$845		(a)
Amortization of loss	(781		)	(378		)	(a)
Total amortization	(222		)	467
	85			(180		)	Income tax expense (benefit)
Total amortization (net of tax)	(137		)	287
Total reclassifications for the period (net of tax)		($137	)		$287

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$205			$62		(a)
Amortization of loss	(1,945		)	(1,287		)	(a)
Total amortization	(1,740		)	(1,225		)
	778			542			Income tax expense
Total amortization (net of tax)	(962		)	(683		)
Total reclassifications for the period (net of tax)		($962	)		($683	)

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$1,118			$1,689		(a)
Amortization of loss	(1,563		)	(756		)	(a)
Total amortization	(445		)	933
	186			(344		)	Income tax expense (benefit)
Total amortization (net of tax)	(259		)	589
Total reclassifications for the period (net of tax)		($259	)		$589

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$411			$124		(a)
Amortization of loss	(3,892		)	(2,574		)	(a)
Total amortization	(3,481		)	(2,450		)
	1,564			1,089			Income taxes
Total amortization (net of tax)	(1,917		)	(1,361		)
Total reclassifications for the period (net of tax)		($1,917	)		($1,361	)

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Entergy Louisiana [Member]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2014:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance March 31, 2014		($28,080	)		($9,937	)
Amounts reclassified from accumulated other comprehensive income (loss)	137			(287		)
Net other comprehensive income (loss) for the period	137			(287		)
Ending balance, June 30, 2014		($27,943	)		($10,224	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2013:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance March 31, 2013		($64,274	)		($45,454	)
Amounts reclassified from accumulated other comprehensive income	962			683
Net other comprehensive income for the period	962			683
Ending balance, June 30, 2013		($63,312	)		($44,771	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2014:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance, December 31, 2013		($28,202	)		($9,635	)
Amounts reclassified from accumulated other comprehensive income (loss)	259			(589		)
Net other comprehensive income (loss) for the period	259			(589		)
Ending balance, June 30, 2014		($27,943	)		($10,224	)

The following table presents changes in accumulated other comprehensive loss for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2013:

	Pension and Other Postretirement Liabilities
	Entergy Gulf States Louisiana			Entergy Louisiana
	(In Thousands)
Beginning balance, December 31, 2012		($65,229	)		($46,132	)
Amounts reclassified from accumulated other comprehensive income	1,917			1,361
Net other comprehensive income for the period	1,917			1,361
Ending balance, June 30, 2013		($63,312	)		($44,771	)

Reclassification out of Accumulated Other Comprehensive Income

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$559			$845		(a)
Amortization of loss	(781		)	(378		)	(a)
Total amortization	(222		)	467
	85			(180		)	Income tax expense (benefit)
Total amortization (net of tax)	(137		)	287
Total reclassifications for the period (net of tax)		($137	)		$287

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the three months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$205			$62		(a)
Amortization of loss	(1,945		)	(1,287		)	(a)
Total amortization	(1,740		)	(1,225		)
	778			542			Income tax expense
Total amortization (net of tax)	(962		)	(683		)
Total reclassifications for the period (net of tax)		($962	)		($683	)

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2014 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$1,118			$1,689		(a)
Amortization of loss	(1,563		)	(756		)	(a)
Total amortization	(445		)	933
	186			(344		)	Income tax expense (benefit)
Total amortization (net of tax)	(259		)	589
Total reclassifications for the period (net of tax)		($259	)		$589

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.

Total reclassifications out of accumulated other comprehensive loss (AOCI) for Entergy Gulf States Louisiana and Entergy Louisiana for the six months ended June 30, 2013 are as follows:

	Amounts reclassified from AOCI
	Entergy Gulf States Louisiana			Entergy Louisiana			Income Statement Location
	(In Thousands)
Pension and other postretirement liabilities
Amortization of prior-service costs		$411			$124		(a)
Amortization of loss	(3,892		)	(2,574		)	(a)
Total amortization	(3,481		)	(2,450		)
	1,564			1,089			Income taxes
Total amortization (net of tax)	(1,917		)	(1,361		)
Total reclassifications for the period (net of tax)		($1,917	)		($1,361	)

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.  See Note 6 to the financial statements herein for additional details.