-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Eim8Sg3ob2F4LVtKp+4sQWh4NpBJh/IhYaBJ4mygn3lOUFC4UbdwB+p0obCZlrLn Ml25pbKPAHReE1xzYJRI+w== 0000065984-10-000168.txt : 20100903 0000065984-10-000168.hdr.sgml : 20100903 20100902211411 ACCESSION NUMBER: 0000065984-10-000168 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20100630 FILED AS OF DATE: 20100903 DATE AS OF CHANGE: 20100902 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ENTERGY CORP /DE/ CENTRAL INDEX KEY: 0000065984 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 721229752 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11299 FILM NUMBER: 101056176 BUSINESS ADDRESS: STREET 1: 639 LOYOLA AVE CITY: NEW ORLEANS STATE: LA ZIP: 70113 BUSINESS PHONE: 5045764000 MAIL ADDRESS: STREET 1: PO BOX 61000 CITY: NEW ORLEANS STATE: LA ZIP: 70161 FORMER COMPANY: FORMER CONFORMED NAME: ENTERGY CORP /FL/ DATE OF NAME CHANGE: 19940329 FORMER COMPANY: FORMER CONFORMED NAME: ENTERGY GSU HOLDINGS INC /DE/ DATE OF NAME CHANGE: 19940329 FORMER COMPANY: FORMER CONFORMED NAME: MIDDLE SOUTH UTILITIES INC DATE OF NAME CHANGE: 19890521 10-Q/A 1 a05110.htm a05110.htm
____________________________________________________________________________________________________________________________________
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
Amendment No. 1
 
 
(Mark One)
 
X
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
   
 
For the Quarterly Period Ended June 30, 2010
 
                                                   OR
 
TRANSITION REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
 
For the transition period from ____________ to ____________

 
 Commission
 File Number
 Registrant, State of Incorporation or Organization,
 Address of Principal Executive Offices, Telephone
 Number, and IRS Employer Identification No.
 1-11299
 ENTERGY CORPORATION
 (a Delaware corporation)
 639 Loyola Avenue
 New Orleans, Louisiana 70113
 Telephone (504) 576-4000
 72-1229752
   

____________________________________________________________________________________________________________________________________

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrants were required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes þ No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrants were required to submit and post such files).  Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Securities Exchange Act of 1934.

 
Large
accelerated
filer
 
 
Accelerated
filer
 
Non-
accelerated
filer
   
Smaller
reporting
company
Entergy Corporation
Ö
             

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o  No þ

Common Stock Outstanding
 
Outstanding at July 30, 2010
Entergy Corporation
($0.01 par value)
186,815,779
 
 
EXPLANATORY NOTE

This Amendment No.1 to the Quarterly Report on Form 10-Q of Entergy Corporation for the quarter ended June 30, 2010 (the "Form 10-Q") is being filed solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405(a)(2) of Regulation S-T.
 
 
Exhibit 101 to this report provides the following items from the Form 10-Q of Entergy Corporation formatted in eXtensible Business Reporting Language: (i) the unaudited Consolidated Statements of Income; (ii) the unaudited Consolidated Statements of Cash Flows; (iii) the unaudited Consolidated Balance Sheets; (iv) the unaudited Consolidated Statements of Retained Earnings, Comprehensive Income, and Paid-in Capital; and (v) the unaudited Notes to Financial Statements.  No changes are being made to any other portion of the Form 10-Q as originally filed on August 6, 2010.

Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files shall not be deemed "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that Section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 
PART II.  OTHER INFORMATION


Item 6.  Exhibits *


 
4(a) -
Officer's Certificate No. 3-B-3 dated May 18, 2010, supplemental to the Entergy Texas, Inc. Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, establishing the form and certain terms of the Mortgage Bonds, 3.60% Series due June 1, 2015.**
     
 
10(a) -
Second Amended and Restated Limited Liability Company Agreement of Entergy Holdings Company LLC dated as of July 22, 2010.**
     
 
31(a) -
Rule 13a-14(a)/15d-14(a) Certification for Entergy Corporation.**
     
 
31(b) -
Rule 13a-14(a)/15d-14(a) Certification for Entergy Corporation.**
     
 
32(a) -
Section 1350 Certification for Entergy Corporation.**
     
 
32(b) -
Section 1350 Certification for Entergy Corporation.**
     
 
101 INS -
XBRL Instance Document.***
     
 
101 SCH -
XBRL Taxonomy Extension Schema Document.***
     
 
101 PRE -
XBRL Taxonomy Presentation Linkbase Document.***
     
 
101 LAB -
XBRL Taxonomy Label Linkbase Document.***
     
 
101 CAL -
XBRL Taxonomy Calculation Linkbase Document.***
     
 
101 DEF -
XBRL Definition Linkbase Document.***

___________________________


*
Reference is made to a duplicate list of exhibits being filed as a part of this report on Form 10-Q for the quarter ended June 30, 2010, which list, prepared in accordance with Item 102 of Regulation S-T of the SEC, immediately precedes the exhibits being filed with this report on Form 10-Q for the quarter ended June 30, 2010.
 
**
Previously filed.
   
***
Furnished herewith.

SIGNATURE


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

                          ENTERGY CORPORATION
 
 
 
                       /s/ Theodore H. Bunting, Jr.                
           Theodore H. Bunting, Jr
Senior Vice President and Chief Accounting Officer
(For the Registrant and as
Principal Accounting Officer)


Date:           September 2, 2010







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COMMITMENTS AND CONTINGENCIES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy and the Registrant Subsidiaries are involved in a number of legal, regulatory, and tax proceedings before various courts, regulatory commissions, and governmental agencies in the ordinary course of business. While management is unable to predict the outcome of such proceedings, management does not believe that the ultimate resolution of these matters will have a material adverse effect on Entergy&#8217;s results of operations, cash flows, or financial condition. Entergy discusses regulatory proceedings in Note 2 to the financial statements in the Form 10-K and herein and discusses tax proceedings in Note 3 to the financial statements in the Form 10-K. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Nuclear Insurance</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 8 to the financial statements in the Form 10-K for information on nuclear liability and property insurance associated with Entergy&#8217;s nuclear power plants. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Conventional Property Insurance</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 8 to the financial statements in the Form 10-K for information on Entergy&#8217;s non-nuclear property insurance program. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Employment Litigation </b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Registrant Subsidiaries and other Entergy subsidiaries are responding to various lawsuits in both state and federal courts and to other labor-related proceedings filed by current and former employees and third parties not selected for open positions. These actions include, but are not limited to, allegations of wrongful employment actions; wage disputes and other claims under the Fair Labor Standards Act or its state counterparts; claims of race, gender and disability discrimination; disputes arising under collective bargaining agreements; unfair labor practice proceedings and other administrative proceedings before the National Labor Relations Board; claims of retaliation; and claims for or regarding benefits under various Entergy Corporation sponsored plans. Entergy and the Registrant Subsidiaries are responding to these lawsuits and proceedings and deny liability to the claimants. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b><u>Asbestos Litigation</u> (Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 8 to the financial statements in the Form 10-K for information regarding asbestos litigation at Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 2 - us-gaap:PublicUtilitiesDisclosureTextBlock--> <div align="left" style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 2. RATE AND REGULATORY MATTERS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Regulatory Assets</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 2 to the financial statements in the Form 10-K for information regarding regulatory assets in the Utility business presented on the balance sheets of Entergy and the Registrant Subsidiaries. Following are updates to that information. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Fuel and Purchased Power Cost Recovery</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Entergy Corporation and Subsidiaries&#8217; &#8220;<b>MANAGEMENT&#8217;S FINANCIAL DISCUSSION AND ANALYSIS -</b> <u>System Agreement Proceedings</u>&#8221; for updates to the discussion in the Form 10-K regarding the System Agreement proceedings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Gulf States Louisiana</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160;2003, the LPSC authorized its staff to initiate a proceeding to audit the fuel adjustment clause filings of Entergy Gulf States Louisiana and its affiliates pursuant to a November&#160;1997 LPSC general order. The audit includes a review of the reasonableness of charges flowed by Entergy Gulf States Louisiana through its fuel adjustment clause for the period January 1, 1995 through December&#160;31, 2002. In June&#160;2005 the LPSC expanded the audit period to include the years through 2004. Discovery has largely concluded, and the LPSC Staff is expected to issue its report in the third quarter 2010. A procedural schedule will be set to establish a hearing process to address any issues noted in the LPSC Staff report that are contested by Entergy Gulf States Louisiana. Entergy Gulf States Louisiana has recorded provisions for the estimated effect of this proceeding. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Mississippi</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In August&#160;2009 the MPSC retained an independent audit firm to audit Entergy Mississippi&#8217;s fuel adjustment clause submittals for the period October&#160;2007 through September&#160;2009. The independent audit firm submitted its report to the MPSC in December&#160;2009. The report does not recommend that any costs be disallowed for recovery. The report did suggest that some costs, less than one percent of the fuel and purchased power costs recovered during the period, may have been more reasonably charged to customers through base rates rather than through fuel charges, but the report did not suggest that customers should not have paid for those costs. In November&#160;2009 the MPSC also retained another firm to review processes and practices related to fuel and purchased energy. The results of that review were filed with the MPSC in March&#160;2010. In that report, the independent consulting firm found that the practices and procedures in activities that directly affect the costs recovered through Entergy Mississippi&#8217;s fuel adjustment clause appear reasonable. Both audit reports were certified by the MPSC to the Mississippi Legislature, as required by Mississippi law. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Texas</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in January&#160;2008, Entergy Texas made a compliance filing with the PUCT describing how its 2007 rough production cost equalization receipts under the System Agreement were allocated between Entergy Gulf States, Inc.&#8217;s Texas and Louisiana jurisdictions. In December&#160;2008 the PUCT adopted an ALJ proposal for decision recommending an additional $18.6 million allocation to Texas retail customers. Because the PUCT allocation to Texas retail customers is inconsistent with the LPSC allocation to Louisiana retail customers, the PUCT&#8217;s decision results in trapped costs between the Texas and Louisiana jurisdictions with no mechanism for recovery. The PUCT denied Entergy Texas&#8217; motion for rehearing and Entergy Texas commenced proceedings in both state and federal district courts seeking to reverse the PUCT&#8217;s decision. The federal proceeding had been abated pending action by the FERC in the proceeding discussed below. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Texas filed with the FERC a proposed amendment to the System Agreement bandwidth formula to specifically calculate the payments to Entergy Gulf States Louisiana and Entergy Texas of Entergy Gulf States, Inc.&#8217;s rough production cost equalization receipts for 2007. In May&#160;2009 the FERC issued an order rejecting the proposed amendment. Because of the FERC&#8217;s order, Entergy Texas recorded the effects of the PUCT&#8217;s allocation of the additional $18.6&#160;million to Texas retail customers in the second quarter 2009. On an after-tax basis, the charge to earnings was approximately $13.0&#160;million (including interest). In May&#160;2010 the FERC rejected Entergy&#8217;s request for rehearing of the FERC&#8217;s order. On July&#160;14, 2010, Entergy appealed the FERC&#8217;s decision to the U.S. Court of Appeals for the District of Columbia. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the settlement of Entergy Texas&#8217;s December&#160;2009 rate case proceeding that is discussed further below, Entergy Texas agreed to credit to fuel factor customers $18.6&#160;million, with the parties agreeing that this amount represents the remaining portion of the 2007 rough production cost equalization payments received by Entergy Texas. Entergy Texas also agreed to dismiss the state and federal district court proceedings and its appeal of the FERC&#8217;s decision, all of which were seeking to change the result of the December&#160;2008 PUCT decision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In June&#160;2010, Entergy Texas filed with the PUCT a request to refund approximately $66&#160;million, including interest, of fuel cost recovery over-collections through May&#160;2010. Entergy Texas requested that the proposed refund be made over a six-month period beginning no later than September&#160;2010. The request is pending consideration by the PUCT. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Storm Cost Recovery</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Arkansas Storm Reserve Accounting</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The APSC&#8217;s June&#160;2007 order in Entergy Arkansas&#8217; base rate proceeding eliminated storm reserve accounting for Entergy Arkansas. In March&#160;2009 a law was enacted in Arkansas that requires the APSC to permit storm reserve accounting for utilities that request it. Entergy Arkansas filed its request with the APSC, and reinstated storm reserve accounting effective January&#160;1, 2009. A hearing on Entergy Arkansas&#8217; request was held in March&#160;2010, and in April&#160;2010 the ALJ approved Entergy Arkansas&#8217;s establishment of a storm cost reserve account. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Arkansas January&#160;2009 Ice Storm</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in January&#160;2009 a severe ice storm caused significant damage to Entergy Arkansas&#8217; transmission and distribution lines, equipment, poles, and other facilities. A law was enacted in April&#160;2009 in Arkansas that authorizes securitization of storm damage restoration costs. In June&#160;2010 the APSC issued a financing order authorizing the issuance of approximately $126.3&#160;million in storm cost recovery bonds, which includes carrying costs of $11.5 million and $4.6&#160;million of up-front financing costs. Entergy Arkansas expects the bonds to be issued in the third quarter 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Gulf States Louisiana and Entergy Louisiana Hurricane Gustav and Hurricane Ike Filing</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in September&#160;2008, Hurricane Gustav and Hurricane Ike caused catastrophic damage to Entergy&#8217;s service territory. Entergy Gulf States Louisiana and Entergy Louisiana filed their Hurricane Gustav and Hurricane Ike storm cost recovery case with the LPSC in May&#160;2009. In September&#160;2009, Entergy Gulf States Louisiana and Entergy Louisiana and the Louisiana Utilities Restoration Corporation (LURC), an instrumentality of the State of Louisiana, filed with the LPSC an application requesting that the LPSC grant financing orders authorizing the financing of Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s storm costs, storm reserves, and issuance costs pursuant to Act 55 of the Louisiana Regular Session of 2007 (Act 55 financings). Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s Hurricane Katrina and Hurricane Rita storm costs were financed primarily by Act 55 financings<b>, </b>as discussed in the Form 10-K. Entergy Gulf States Louisiana and Entergy Louisiana also filed an application requesting LPSC approval for ancillary issues including the mechanism to flow charges and Act 55 financing savings to customers via a Storm Cost Offset rider. On December&#160;30, 2009, Entergy Gulf States Louisiana and Entergy Louisiana entered into a stipulation agreement with the LPSC Staff that provides for total recoverable costs of approximately $234&#160;million for Entergy Gulf States Louisiana and $394&#160;million for Entergy Louisiana, including carrying costs. Under this stipulation, Entergy Gulf States Louisiana agrees not to recover $4.4&#160;million and Entergy Louisiana agrees not to recover $7.2 million of their storm restoration spending. The stipulation also permits replenishing Entergy Gulf States Louisiana&#8217;s storm reserve in the amount of $90&#160;million and Entergy Louisiana&#8217;s storm reserve in the amount of $200&#160;million when the Act 55 financings are accomplished. In March and April&#160;2010, Entergy Gulf States Louisiana, Entergy Louisiana, and other parties to the proceeding filed with the LPSC an uncontested stipulated settlement that includes these terms and also includes Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s proposals under the Act 55 financings, which includes a commitment to pass on to customers a minimum of $15.5&#160;million and $27.75&#160;million of customer benefits, respectively, through prospective annual rate reductions of $3.1&#160;million and $5.55&#160;million for five years. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">A stipulation hearing was held before the ALJ on April&#160;13, 2010. On April&#160;21, 2010, the LPSC approved the settlement and subsequently issued two financing orders and one ratemaking order intended to facilitate the implementation of the Act 55 financings. In June&#160;2010 the Louisiana State Bond Commission approved the Act 55 financings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On July&#160;22, 2010, the Louisiana Local Government Environmental Facilities and Community Development Authority (LCDA)&#160;issued $468.9&#160;million in bonds under Act 55. From the $462.4&#160;million of bond proceeds loaned by the LCDA to the LURC, the LURC deposited $200&#160;million in a restricted escrow account as a storm damage reserve for Entergy Louisiana and transferred $262.4&#160;million directly to Entergy Louisiana. From the bond proceeds received by Entergy Louisiana from the LURC, Entergy Louisiana used $262.4&#160;million to acquire 2,624,297.11 Class&#160;B preferred, non-voting, membership interest units of Entergy Holdings Company LLC, a company wholly-owned and consolidated by Entergy, that carry a 9% annual distribution rate. Distributions are payable quarterly commencing on September&#160;15, 2010, and the membership interests have a liquidation price of $100 per unit. The preferred membership interests are callable at the option of Entergy Holdings Company LLC after ten years under the terms of the LLC agreement. The terms of the membership interests include certain financial covenants to which Entergy Holdings Company LLC is subject, including the requirement to maintain a net worth of at least $1&#160;billion. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On July&#160;22, 2010, the LCDA issued another $244.1&#160;million in bonds under Act 55. From the $240.3&#160;million of bond proceeds loaned by the LCDA to the LURC, the LURC deposited $90&#160;million in a restricted escrow account as a storm damage reserve for Entergy Gulf States Louisiana and transferred $150.3&#160;million directly to Entergy Gulf States Louisiana. From the bond proceeds received by Entergy Gulf States Louisiana from the LURC, Entergy Gulf States Louisiana used $150.3 million to acquire 1,502,643.04 Class&#160;B preferred, non-voting, membership interest units of Entergy Holdings Company LLC, a company wholly-owned and consolidated by Entergy, that carry a 9% annual distribution rate. Distributions are payable quarterly commencing on September&#160;15, 2010, and the membership interests have a liquidation price of $100 per unit. The preferred membership interests are callable at the option of Entergy Holdings Company LLC after ten years under the terms of the LLC agreement. The terms of the membership interests include certain financial covenants to which Entergy Holdings Company LLC is subject, including the requirement to maintain a net worth of at least $1&#160;billion. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy, Entergy Gulf States Louisiana, and Entergy Louisiana do not report the bonds on their balance sheets because the bonds are the obligation of the LCDA, and there is no recourse against Entergy, Entergy Gulf States Louisiana or Entergy Louisiana in the event of a bond default. To service the bonds, Entergy Gulf States Louisiana and Entergy Louisiana collect a system restoration charge on behalf of the LURC, and remit the collections to the bond indenture trustee. Entergy Gulf States Louisiana and Entergy Louisiana will not report the collections as revenue because they are merely acting as the billing and collection agents for the state. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy New Orleans</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In December&#160;2005, the U.S. Congress passed the Katrina Relief Bill, a hurricane aid package that included CDBG funding (for the states affected by Hurricanes Katrina, Rita, and Wilma) that allowed state and local leaders to fund individual recovery priorities. In March&#160;2007, the City Council certified that Entergy New Orleans incurred $205&#160;million in storm-related costs through December&#160;2006 that are eligible for CDBG funding under the state action plan, and certified Entergy New Orleans&#8217; estimated costs of $465&#160;million for its gas system rebuild. Entergy New Orleans received $180.8&#160;million of CDBG funds in 2007 and $19.2&#160;million in 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Federal Healthcare Legislation</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Patient Protection and Affordable Care Act (PPACA)&#160;became federal law on March&#160;23, 2010, and, on March&#160;30, 2010, the Health Care and Education Reconciliation Act of 2010 became federal law and amended certain provisions of the PPACA. These new federal laws change the law governing employer-sponsored group health plans, like Entergy&#8217;s plans. All of the effects of these changes are not yet determinable because technical guidance regarding application must still be issued, and Entergy will monitor these developments. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;One provision of the new law that is effective in 2013 eliminates the federal income tax deduction for prescription drug expenses of Medicare beneficiaries for which the plan sponsor also receives the retiree drug subsidy under Part&#160;D. Entergy receives subsidy payments under the Medicare Part&#160;D plan and therefore in the first quarter 2010 recorded a reduction to the deferred tax asset related to the unfunded other postretirement benefit obligation. The offset was recorded as a charge to income tax expense or, for the Utility, including each Registrant Subsidiary, as a regulatory asset. The Utility has a regulatory asset of $99&#160;million recorded for this, including $31&#160;million at Entergy Arkansas, $16&#160;million at Entergy Gulf States Louisiana, $19&#160;million at Entergy Louisiana, $10&#160;million at Entergy Mississippi, $7&#160;million at Entergy New Orleans, $11 million at Entergy Texas, and $5&#160;million at System Energy. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Retail Rate Proceedings</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 2 to the financial statements in the Form 10-K for information regarding retail rate proceedings involving the Utility operating companies. The following are updates to the Form 10-K. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the APSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, on September&#160;4, 2009, Entergy Arkansas filed with the APSC for a general change in rates, charges, and tariffs. In June&#160;2010 the APSC approved a settlement and subsequent compliance tariffs that provide for a $63.7&#160;million rate increase, effective for bills rendered for the first billing cycle of July&#160;2010. The settlement provides for a 10.2% return on common equity. Entergy Arkansas&#8217;s proposed formula rate plan mechanism, including a recovery mechanism for APSC-approved costs for additional capacity purchases or construction/acquisition of new transmission or generating facilities, was not adopted under the settlement. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the LPSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">(Entergy Gulf States Louisiana) </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See the Form 10-K for a discussion of Entergy Gulf States Louisiana&#8217;s formula rate plan that the LPSC approved for the 2008, 2009, and 2010 test years. Entergy Gulf States Louisiana, effective with the November&#160;2009 billing cycle, reset its rates to achieve a 10.65% return on equity for the 2008 test year. The rate reset, a $44.3&#160;million increase that includes a $36.9 million cost of service adjustment, plus $7.4&#160;million net for increased capacity costs and a base rate reclassification, was implemented for the November&#160;2009 billing cycle, and the rate reset was subject to refund pending review of the 2008 test year filing that was made in October&#160;2009. In January&#160;2010, Entergy Gulf States Louisiana implemented an additional $23.9&#160;million rate increase pursuant to a special rate implementation filing made in December&#160;2009, primarily for incremental capacity costs approved by the LPSC. In May&#160;2010, Entergy Gulf States Louisiana and the LPSC staff submitted a joint report on the 2008 test year filing and requested that the LPSC accept the report, which will result in a $0.8&#160;million reduction in current rates effective in the June&#160;2010 billing cycle and a $0.5&#160;million refund. At its May&#160;19, 2010 meeting, the LPSC accepted the joint report. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy Gulf States Louisiana made its formula rate plan filing with the LPSC for the 2009 test year. The filing reflects a 10.25% return on common equity, which is within the allowed earnings bandwidth, indicating no cost of service rate change is necessary under the formula rate plan. The filing does reflect, however, consistent with a December&#160;2009 filing, a $9.7&#160;million revenue requirement to provide supplemental funding for the decommissioning trust maintained for the LPSC-regulated 70% share of River Bend, in response to a NRC notification of a projected shortfall of decommissioning funding assurance. Currently, Entergy Gulf States Louisiana&#8217;s retail rates contain no amount for decommissioning funding. The filing also reflects a $20.8&#160;million rate increase for incremental capacity costs. In July&#160;2010 the LPSC approved a $7.8 million increase in the revenue requirement for decommissioning, effective September&#160;2010. Other issues in the formula rate plan proceeding remain pending. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160;2010, Entergy Gulf States Louisiana filed with the LPSC its gas rate stabilization plan for the test year ended September&#160;30, 2009. The filing showed an earned return on common equity of 10.87%, which is within the earnings bandwidth of 10.5% plus or minus fifty basis points, resulting in no rate change. In April&#160;2010, Entergy Gulf States Louisiana filed a revised evaluation report reflecting changes agreed upon with the LPSC Staff. The revised evaluation report also results in no rate change. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">(Entergy Louisiana) </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See the Form 10-K for a discussion of Entergy Louisiana&#8217;s formula rate plan that the LPSC approved for the 2008, 2009, and 2010 test years. Entergy Louisiana, effective with the November 2009 billing cycle, reset its rates to achieve a 10.25% return on equity for the 2008 test year. The rate reset, a $2.5&#160;million increase that includes a $16.3&#160;million cost of service adjustment less a $13.8&#160;million net reduction for decreased capacity costs and a base rate reclassification, was implemented for the November&#160;2009 billing cycle, and the rate reset was subject to refund pending review of the 2008 test year filing that was made in October&#160;2009. In April&#160;2010, Entergy Louisiana and the LPSC staff submitted a joint report on the 2008 test year filing and requested that the LPSC accept the report, which will result in a $0.1&#160;million reduction in current rates effective in the May&#160;2010 billing cycle and a $0.1&#160;million refund. In addition, Entergy Louisiana will move the recovery of approximately $12.5&#160;million of capacity costs from fuel adjustment clause recovery to base rate recovery. At its April&#160;21, 2010 meeting, the LPSC accepted the joint report. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy Louisiana made its formula rate plan filing with the LPSC for the 2009 test year. The filing reflects a 10.82% return on common equity, which is within the allowed earnings bandwidth, indicating no cost of service rate change is necessary under the formula rate plan. The filing does reflect, however, consistent with a December&#160;2009 filing, a $7.9&#160;million revenue requirement increase to provide supplemental funding for the decommissioning trust maintained for Waterford 3, in response to a NRC notification of a projected shortfall of decommissioning funding assurance. Currently, Entergy Louisiana has $2.2&#160;million in retail rates for decommissioning funding. The filing also reflects a $7.4&#160;million rate decrease for incremental capacity costs. In July&#160;2010 the LPSC approved a $3.5&#160;million increase in the retail revenue requirement for decommissioning, effective September&#160;2010. Other issues in the formula rate plan proceeding remain pending. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the MPSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In September&#160;2009, Entergy Mississippi filed with the MPSC proposed modifications to its formula rate plan rider. In March&#160;2010 the MPSC issued an order: (1)&#160;providing the opportunity for a reset of Entergy Mississippi&#8217;s return on common equity to a point within the formula rate plan bandwidth and eliminating the 50/50 sharing that had been in the plan, (2)&#160;modifying the performance measurement process, and (3)&#160;replacing the revenue change limit of two percent of revenues, which was subject to a $14.5&#160;million revenue adjustment cap, with a limit of four percent of revenues, although any adjustment above two percent requires a hearing before the MPSC. The MPSC did not approve Entergy Mississippi&#8217;s request to use a projected test year for its annual scheduled formula rate plan filing and, therefore, Entergy Mississippi will continue to use a historical test year for its annual evaluation reports under the plan. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in March&#160;2010, Entergy Mississippi submitted its 2009 test year filing, its first annual filing under the new formula rate plan rider. In June&#160;2010 the MPSC approved a joint stipulation between Entergy Mississippi and the Mississippi Public Utilities Staff that provides for no change in rates, but does provide for the deferral as a regulatory asset of $3.9&#160;million of legal expenses associated with certain litigation involving the Mississippi Attorney General, as well as ongoing legal expenses in that litigation until the litigation is resolved. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the City Council</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy New Orleans filed its electric and gas formula rate plan evaluation reports. The filings request a $12.8&#160;million electric base revenue decrease and a $2.4&#160;million gas base revenue increase. The new rates would be effective with the first billing cycle in October 2010. The City Council and its Advisors&#8217; review and consideration of these filings is pending. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the PUCT and Texas Cities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in December&#160;2009, Entergy Texas filed a rate case requesting a $198.7&#160;million increase reflecting an 11.5% return on common equity based on an adjusted June&#160;2009 test year. The filing includes a proposed cost of service adjustment rider with a three-year term beginning with the 2010 calendar year as the initial evaluation period. Key provisions include a plus or minus 15 basis point bandwidth, with earnings outside the bandwidth reset to the bottom or top of the band and rates changing prospectively depending upon whether Entergy Texas is under or over-earning. The annual change in revenue requirement is limited to a percentage change in the Consumer Price Index for urban areas, and the filing includes a provision for extraordinary events greater than $10&#160;million per year that would be considered separately. The filing also proposes a purchased power recovery rider and a competitive generation service tariff and will establish test year baseline values to be used in the transmission cost recovery factor rider authorized for use by Entergy Texas in the 2009 legislative session. The rate case also includes a $2.8&#160;million revenue requirement to provide supplemental funding for the decommissioning trust maintained for the 70% share of River Bend for which Entergy Texas retail customers are responsible, in response to an NRC notification of a projected shortfall of decommissioning funding assurance. Beginning in May&#160;2010, Entergy Texas implemented a $17.5&#160;million interim rate increase, subject to refund. Intervenors and PUCT Staff filed testimony opposing the riders discussed above and recommended disallowances that would result in a maximum rate increase of, based on the PUCT Staff&#8217;s testimony, $58&#160;million. Hearings regarding the merits of the competitive generation service tariff, which was a proposal required by law that would allow certain larger customers to obtain alternative generation supply, were held in July&#160;2010, and this issue is pending a PUCT decision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The parties filed a settlement in August&#160;2010 intended to resolve the other issues in the rate case proceeding. The settlement provides for a $59&#160;million base rate increase for electricity usage beginning August&#160;15, 2010, with an additional increase of $9&#160;million for bills rendered beginning May&#160;2, 2011. The settlement stipulates an authorized return on equity of 10.125%. The settlement provides that Entergy Texas&#8217;s proposed cost of service adjustment rider, purchased power recovery rider, and transmission cost recovery factors will not be approved in the rate case proceeding, although baseline values were established to be used in Entergy Texas&#8217;s request for a transmission recovery factor that will be made in a separate proceeding. The settlement states that Entergy Texas&#8217;s fuel costs for the period April&#160;2007 through June&#160;2009 are reconciled, with $3.25&#160;million of disallowed costs. The settlement also sets River Bend decommissioning costs at $2.0&#160;million annually. The current jurisdictional deadline by which the PUCT is required to issue a final order in this proceeding is November&#160;1, 2010. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 3 - us-gaap:StockholdersEquityNoteDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 3. EQUITY (Entergy Corporation)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Common Stock</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Earnings per Share</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following tables present Entergy&#8217;s basic and diluted earnings per share calculations included on the consolidated income statement: </div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000"><b>For the Three Months Ended June 30,</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>2009</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 0px solid #000000"><b>(In Millions, Except Per Share Data)</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Income</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">$/share</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Income</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">$/share</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s stock option and other equity compensation plans are discussed in Note 12 to the financial statements in the Form 10-K. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Treasury Stock</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the six months ended June&#160;30, 2010, Entergy Corporation issued 192,906 shares of its previously repurchased common stock to satisfy stock option exercises and other stock-based awards. 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REVOLVING CREDIT FACILITIES, LINES OF CREDIT, SHORT-TERM BORROWINGS, AND LONG-TERM DEBT (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Corporation has in place a credit facility that expires in August&#160;2012 and has a borrowing capacity of approximately $3.5&#160;billion. Entergy Corporation also has the ability to issue letters of credit against the total borrowing capacity of the credit facility. The facility fee is currently 0.09% of the commitment amount. Facility fees and interest rates on loans under the credit facility can fluctuate depending on the senior unsecured debt ratings of Entergy Corporation. The weighted average interest rate for the six months ended June&#160;30, 2010 was 0.713% on the drawn portion of the facility. 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margin-top: 12pt"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Entergy Corporation</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s reportable segments as of June&#160;30, 2010 are Utility and Non-Utility Nuclear. Utility generates, transmits, distributes, and sells electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and provides natural gas utility service in portions of Louisiana. Non-Utility Nuclear owns and operates six nuclear power plants and is primarily focused on selling electric power produced by those plants to wholesale customers. &#8220;All Other&#8221; includes the parent company, Entergy Corporation, and other business activity, including the non-nuclear wholesale assets business, and earnings on the proceeds of sales of previously-owned businesses. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s segment financial information for the second quarters of 2010 and 2009 is as follows: </div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3"><b>Non-Utility</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Utility</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Nuclear*</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>All Other*</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Eliminations</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Consolidated</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="19">(In Thousands)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2010</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Operating revenues </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,246,108</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">580,852</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">43,283</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(7,293</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,862,950</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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text-indent:-15px">Income taxes (benefit) </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">104,700</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">35,959</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(50,018</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">90,641</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">151,575</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">80,211</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">18,384</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(18,359</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">231,811</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s segment financial information for the six months ended June&#160;30, 2010 and 2009 is as follows: </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3"><b>Non-Utility</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Utility</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Nuclear*</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>All Other*</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Eliminations</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Consolidated</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="19">(In Thousands)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">29,010,123</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">8,316,584</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,162,840</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(2,004,327</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">36,485,220</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Businesses marked with * are sometimes referred to as the &#8220;competitive businesses,&#8221; with the exception of the parent company, Entergy Corporation. Eliminations are primarily intersegment activity. Almost all of Entergy&#8217;s goodwill is related to the Utility segment. </div> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On April&#160;5, 2010, Entergy announced that, effective immediately, it plans to unwind the business infrastructure associated with its proposed plan to spin-off its Non-Utility Nuclear business. As a result of the plan to unwind the business infrastructure, Entergy has recorded expenses in the Non-Utility Nuclear segment, almost entirely in the first quarter 2010, for the write-off of certain capitalized costs incurred in connection with the planned spin-off transaction. Other operation and maintenance expenses include the write-off of $32&#160;million of capital costs, primarily for software that will not be utilized. Interest charges include the write-off of $39&#160;million of debt financing costs, primarily incurred for Enexus&#8217;s $1.2&#160;billion credit facility. Entergy expects that it will incur approximately $40&#160;million, after-tax, in additional expenses in unwinding this business, primarily through the remainder of 2010, including additional write-offs, dis-synergies, and certain other costs. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Registrant Subsidiaries</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Registrant Subsidiaries have one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. The Registrant Subsidiaries&#8217; operations are managed on an integrated basis because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 8 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 8. RISK MANAGEMENT AND FAIR VALUES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Market and Commodity Risks</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the normal course of business, Entergy is exposed to a number of market and commodity risks. Market risk is the potential loss that Entergy may incur as a result of changes in the market or fair value of a particular instrument or commodity. All financial and commodity-related instruments, including derivatives, are subject to market risk. Entergy is subject to a number of commodity and market risks, including: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="45%">&#160;</td> <td width="5%">&#160;</td> <td width="50%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000"><b>Type of Risk</b><b></b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000"><b>Affected Businesses</b></td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td valign="top"> <div style="margin-left:0px; text-indent:-0px">Power price risk </div></td> <td>&#160;</td> <td align="left" valign="top">Utility, Non-Utility Nuclear, Non-nuclear wholesale assets</td> </tr> <tr valign="bottom"> <td valign="top"> <div style="margin-left:0px; text-indent:-0px">Fuel price risk </div></td> <td>&#160;</td> <td align="left" valign="top">Utility, Non-Utility Nuclear, Non-nuclear wholesale assets</td> </tr> <tr valign="bottom"> <td valign="top"> <div style="margin-left:0px; text-indent:-0px">Foreign currency exchange rate risk </div></td> <td>&#160;</td> <td align="left" valign="top">Utility, Non-Utility Nuclear, Non-nuclear wholesale assets</td> </tr> <tr valign="bottom"> <td valign="top"> <div style="margin-left:0px; text-indent:-0px">Equity price and interest rate risk &#8212; investments </div></td> <td>&#160;</td> <td align="left" valign="top">Utility, Non-Utility Nuclear</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy manages a portion of these risks using derivative instruments, some of which are classified as cash flow hedges due to their financial settlement provisions while others are classified as normal purchase/normal sales transactions due to their physical settlement provisions. Normal purchase/normal sale risk management tools include power purchase and sales agreements and fuel purchase agreements, capacity contracts, and tolling agreements. Financially-settled cash flow hedges can include natural gas and electricity futures, forwards, swaps, and options; foreign currency forwards; and interest rate swaps. Entergy enters into derivatives only to manage natural risks inherent in its physical or financial assets or liabilities. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy manages fuel price volatility for its Louisiana jurisdictions (Entergy Gulf States Louisiana, Entergy Louisiana, and Entergy New Orleans) and Entergy Mississippi primarily through the purchase of short-term natural gas swaps. These swaps are marked-to-market with offsetting regulatory assets or liabilities. The notional volumes of these swaps are based on a portion of projected annual exposure to gas for electric generation and projected winter purchases for gas distribution at Entergy Gulf States Louisiana and Entergy New Orleans. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s exposure to market risk is determined by a number of factors, including the size, term, composition, and diversification of positions held, as well as market volatility and liquidity. For instruments such as options, the time period during which the option may be exercised and the relationship between the current market price of the underlying instrument and the option&#8217;s contractual strike or exercise price also affects the level of market risk. A significant factor influencing the overall level of market risk to which Entergy is exposed is its use of hedging techniques to mitigate such risk. Entergy manages market risk by actively monitoring compliance with stated risk management policies as well as monitoring the effectiveness of its hedging policies and strategies. Entergy&#8217;s risk management policies limit the amount of total net exposure and rolling net exposure during the stated periods. 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margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Electricity over-the-counter swaps that financially settle against day-ahead power pool prices are used to manage price exposure for Non-Utility Nuclear generation. Based on market prices as of June&#160;30, 2010, cash flow hedges relating to power sales totaled $297&#160;million of net gains, of which approximately $178&#160;million are expected to be reclassified from accumulated other comprehensive income (OCI)&#160;to operating revenues in the next twelve months. The actual amount reclassified from accumulated OCI, however, could vary due to future changes in market prices. Gains totaling approximately $67&#160;million and $103&#160;million were realized on the maturity of cash flow hedges for the three months ended June&#160;30, 2010 and for the six months ended June&#160;30, 2010, respectively. Unrealized gains or losses recorded in OCI result from hedging power output at the Non-Utility Nuclear power plants. The related gains or losses from hedging power are included in operating revenues when realized. The maximum length of time over which Entergy is currently hedging the variability in future cash flows for forecasted power transactions at June&#160;30, 2010 is approximately four years. Planned generation currently sold forward from Non-Utility Nuclear power plants is 91% for the remaining two quarters of 2010 of which approximately 40% is sold under financial hedges and the remainder under normal purchase/sale contracts. The ineffective portion of the change in the value of Entergy&#8217;s cash flow hedges during the three and six months ended June 30, 2010 and 2009 was insignificant. Certain of the agreements to sell the power produced by Entergy&#8217;s Non-Utility Nuclear power plants contain provisions that require an Entergy subsidiary to provide collateral to secure its obligations when the current market prices exceed the contracted power prices. The primary form of collateral to satisfy these requirements is an Entergy Corporation guaranty. As of June&#160;30, 2010, hedge contracts with three counterparties were in a liability position (approximately $11&#160;million total), but were significantly below the amounts of guarantees provided under their contracts and no cash collateral was required. If the Entergy Corporation credit rating falls below investment grade, the impact of the corporate guarantee is ignored and Entergy would have to post collateral equal to the estimated outstanding liability under the contract at the applicable date. From time to time, Entergy may effectively liquidate a cash flow hedge instrument by entering into a contract offsetting the original hedge, and then de-designating the original hedge. Gains or losses accumulated in OCI prior to de-designation continue to be deferred in OCI until they are included in income as the original hedged transaction occurs. 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Considerable judgment is required in developing the estimates of fair value. Therefore, estimates are not necessarily indicative of the amounts that Entergy could realize in a current market exchange. Gains or losses realized on financial instruments other than natural gas swaps held by regulated businesses are reflected in future rates and therefore do not accrue to the benefit or detriment of shareholders. Entergy considers the carrying amounts of most financial instruments classified as current assets and liabilities to be a reasonable estimate of their fair value because of the short maturity of these instruments. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Accounting standards define fair value as an exit price, or the price that would be received to sell an asset or the amount that would be paid to transfer a liability in an orderly transaction between knowledgeable market participants at date of measurement. Entergy and the Registrant Subsidiaries use assumptions or market input data that market participants would use in pricing assets or liabilities at fair value. The inputs can be readily observable, corroborated by market data, or generally unobservable. Entergy and the Registrant Subsidiaries endeavor to use the best available information to determine fair value. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Accounting standards establish a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy establishes the highest priority for unadjusted market quotes in an active market for the identical asset or liability and the lowest priority for unobservable inputs. 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The amounts reflected as the fair value of derivative assets or liabilities are based on the estimated amount that the contracts are in-the-money at the balance sheet date (treated as an asset) or out-of-the-money at the balance sheet date (treated as a liability) and would equal the estimated amount receivable or payable by Entergy if the contracts were settled at that date. These derivative contracts include cash flow hedges that swap fixed for floating cash flows for sales of the output from Entergy&#8217;s Non-Utility Nuclear business. 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margin-top: 12pt"><b>NOTE 9. DECOMMISSIONING TRUST FUNDS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. The NRC requires Entergy to maintain trusts to fund the costs of decommissioning ANO 1, ANO 2, River Bend, Waterford 3, Grand Gulf, Pilgrim, Indian Point 1 and 2, Vermont Yankee, and Palisades (NYPA currently retains the decommissioning trusts and liabilities for Indian Point 3 and FitzPatrick). The funds are invested primarily in equity securities; fixed-rate, fixed-income securities; and cash and cash equivalents. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy records decommissioning trust funds on the balance sheet at their fair value. Because of the ability of the Registrant Subsidiaries to recover decommissioning costs in rates and in accordance with the regulatory treatment for decommissioning trust funds, the Registrant Subsidiaries have recorded an offsetting amount of unrealized gains/(losses) on investment securities in other regulatory liabilities/assets. For the nonregulated portion of River Bend, Entergy Gulf States Louisiana has recorded an offsetting amount of unrealized gains/(losses) in other deferred credits. Decommissioning trust funds for Pilgrim, Indian Point 2, Vermont Yankee, and Palisades do not meet the criteria for regulatory accounting treatment. Accordingly, unrealized gains recorded on the assets in these trust funds are recognized in the accumulated other comprehensive income component of shareholders&#8217; equity because these assets are classified as available for sale. Unrealized losses (where cost exceeds fair market value) on the assets in these trust funds are also recorded in the accumulated other comprehensive income component of shareholders&#8217; equity unless the unrealized loss is other than temporary and therefore recorded in earnings. 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During the six months ended June&#160;30, 2010 and 2009, gross gains of $24&#160;million and $30&#160;million, respectively, and gross losses of $4&#160;million and $26&#160;million, respectively, were reclassified out of accumulated other comprehensive income into earnings or recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Arkansas</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Arkansas holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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As of June&#160;30, 2010, the debt securities have an average coupon rate of approximately 4.36%, an average duration of approximately 4.25&#160;years, and an average maturity of approximately 5.0&#160;years. The equity securities are generally held in funds that are designed to approximate the return of the Standard &#038; Poor&#8217;s 500 Index. 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During the three months ended June&#160;30, 2010 and 2009, gross gains of $0.6&#160;million and $0.1&#160;million, respectively, and gross losses of $0.1&#160;million and $0.4&#160;million, respectively, were recorded in earnings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the six months ended June&#160;30, 2010 and 2009, proceeds from the dispositions of securities amounted to $78.8&#160;million and $33.7&#160;million, respectively. During the six months ended June&#160;30, 2010 and 2009, gross gains of $1.5&#160;million and $0.9&#160;million, respectively, and gross losses of $0.2&#160;million and $0.5&#160;million, respectively, were recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Louisiana</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Louisiana holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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During the three months ended June&#160;30, 2010 and 2009, gross gains of $0.4&#160;million and $0.7&#160;million, respectively, and gross losses of $0.1&#160;million and $3.9&#160;million, respectively, were recorded in earnings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the six months ended June&#160;30, 2010 and 2009, proceeds from the dispositions of securities amounted to $138.2&#160;million and $322.0&#160;million, respectively. During the six months ended June&#160;30, 2010 and 2009, gross gains of $1.4&#160;million and $3.7&#160;million, respectively, and gross losses of $0.2&#160;million and $6.3&#160;million, respectively, were recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Other-than-temporary impairments and unrealized gains and losses</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy evaluate unrealized losses at the end of each period to determine whether an other-than-temporary impairment has occurred. Effective January&#160;1, 2009, Entergy adopted an accounting pronouncement providing guidance regarding recognition and presentation of other-than-temporary impairments related to investments in debt securities. The assessment of whether an investment in a debt security has suffered an other-than-temporary impairment is based on whether Entergy has the intent to sell or more likely than not will be required to sell the debt security before recovery of its amortized costs. Further, if Entergy does not expect to recover the entire amortized cost basis of the debt security, an other-than-temporary impairment is considered to have occurred and it is measured by the present value of cash flows expected to be collected less the amortized cost basis (credit loss). For debt securities held as of January&#160;1, 2009 for which an other-than-temporary impairment had previously been recognized but for which assessment under the new guidance indicates this impairment is temporary, Entergy recorded an adjustment to its opening balance of retained earnings of $11.3&#160;million ($6.4&#160;million net-of-tax). Entergy did not have any material other-than-temporary impairments relating to credit losses on debt securities for the six months ended June&#160;30, 2010. The assessment of whether an investment in an equity security has suffered an other-than-temporary impairment continues to be based on a number of factors including, first, whether Entergy has the ability and intent to hold the investment to recover its value, the duration and severity of any losses, and, then, whether it is expected that the investment will recover its value within a reasonable period of time. Entergy&#8217;s trusts are managed by third parties who operate in accordance with agreements that define investment guidelines and place restrictions on the purchases and sales of investments. Non-Utility Nuclear recorded charges to other income of $1&#160;million and $69&#160;million for the three months ended June&#160;30, 2010 and 2009, respectively, and $1&#160;million and $85&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively, resulting from the recognition of the other-than-temporary impairment of certain equity securities held in its decommissioning trust funds. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 10 - us-gaap:IncomeTaxDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 10. INCOME TAXES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Income Tax Audits and Litigation</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 3 to the financial statements in the Form 10-K for a discussion of tax proceedings. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 11 - us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 11. 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This includes the Vermont Yankee plant, which currently has an operating license that expires March&#160;21, 2012. In addition to its NRC license, the Vermont Public Service Board (VPSB)&#160;requires Vermont Yankee to obtain a state Certificate of Public Good (CPG)&#160;in order to operate the plant and store spent nuclear fuel beyond March&#160;21, 2012, when the current CPG expires. On March&#160;3, 2008, Non-Utility Nuclear filed an application with the VPSB to renew its CPG. Under Vermont law the VPSB cannot act on the CPG application until the Vermont General Assembly first votes affirmatively to permit the VPSB to do so. On February&#160;24, 2010, a bill to approve the continued operation of Vermont Yankee was advanced to a vote in the Vermont Senate and defeated by a margin of 26 to 4. This vote does not preclude either house of the Vermont General Assembly from voting on a similar bill in the future. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy evaluates its investments in long-lived assets, including Vermont Yankee, under the accounting rules for impairment whenever there are indications that impairments may exist. This evaluation involves a significant degree of estimation and uncertainty. In the Non-Utility Nuclear business, Entergy&#8217;s investments are subject to impairment if adverse market conditions arise, if a unit ceases operation, or for certain units if their operating licenses will not be renewed. Specifically regarding Vermont Yankee, if Entergy concludes that Vermont Yankee is unlikely to operate significantly beyond its current license expiration date in 2012, it could result in an impairment of part or all of the carrying value of the plant, including any capitalized asset retirement cost associated with the recording of the decommissioning liability. Decommissioning liabilities are further described in Note 9 to the financial statements in the Form 10-K. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 12 - us-gaap:ScheduleOfVariableInterestEntitiesTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 12. VARIABLE INTEREST ENTITIES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under applicable authoritative accounting guidance, a variable interest entity (VIE)&#160;is an entity that conducts a business or holds property that possesses any of the following characteristics: an insufficient amount of equity at risk to finance its activities, equity owners who do not have the power to direct the significant activities of the entity (or have voting rights that are disproportionate to their ownership interest), or where equity holders do not receive expected losses or returns. An entity may have an interest in a VIE through ownership or other contractual rights or obligations, and is required to consolidate a VIE if it is the VIE&#8217;s primary beneficiary. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The FASB issued authoritative accounting guidance that became effective in the first quarter 2010 that revises the manner in which entities evaluate whether consolidation is required for VIEs. Under the revised guidance, the primary beneficiary of a VIE is the entity that has the power to direct the activities of the VIE that most significantly affect the VIE&#8217;s economic performance, and has the obligation to absorb losses or has the right to residual returns that would potentially be significant to the entity. In conjunction with the adoption of the new guidance, Entergy updated reviews of its contracts and arrangements to determine whether Entergy is the primary beneficiary of a VIE based on the revisions to the previous consolidation model and other provisions of this standard. Based on this review Entergy determined that Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy should consolidate the respective companies from which they lease nuclear fuel, usually in a sale and leaseback transaction. This determination is because Entergy directs the nuclear fuel companies with respect to nuclear fuel purchases, assists the nuclear fuel companies in obtaining financing, and, if financing cannot be arranged, the lessee (Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, or System Energy) is responsible to repurchase nuclear fuel to allow the nuclear fuel company (the VIE) to meet its obligations. Under the previous guidance, the determination of the primary beneficiary of a VIE was based on ownership interests and the risks and rewards in the entity attributable to the variable interest holders. Therefore, the Entergy companies did not previously consolidate the nuclear fuel companies. Because Entergy has historically accounted for the leases with the nuclear fuel companies as capital lease obligations, the effect of consolidating the nuclear fuel companies did not materially affect Entergy&#8217;s financial statements. During the term of the arrangements, none of the Entergy operating companies have been required to provide financial support apart from their scheduled lease payments. These nuclear fuel leases are further described in Note 10 to the financial statements in the Form 10-K. See Note 4 to the financial statements herein for details of the nuclear fuel companies&#8217; credit facility and commercial paper borrowings and long-term debt that are reported by Entergy, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy. These amounts also represent Entergy&#8217;s and the respective Registrant Subsidiary&#8217;s maximum exposure to losses associated with their respective interests in the nuclear fuel companies. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Texas determined that Entergy Gulf States Reconstruction Funding I, LLC, and Entergy Texas Restoration Funding, LLC, companies wholly-owned and consolidated by Entergy Texas, are variable interest entities and that Entergy Texas is the primary beneficiary. In June&#160;2007, Entergy Gulf States Reconstruction Funding issued senior secured transition bonds (securitization bonds) to finance Entergy Texas&#8217;s Hurricane Rita reconstruction costs. In November&#160;2009, Entergy Texas Restoration Funding issued senior secured transition bonds (securitization bonds) to finance Entergy Texas&#8217;s Hurricane Ike and Hurricane Gustav restoration costs. With the proceeds, the variable interest entities purchased from Entergy Texas the transition property, which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds. The transition property is reflected as a regulatory asset on the consolidated Entergy Texas balance sheet. The creditors of Entergy Texas do not have recourse to the assets or revenues of the variable interest entities, including the transition property, and the creditors of the variable interest entities do not have recourse to the assets or revenues of Entergy Texas. Entergy Texas has no payment obligations to the variable interest entities except to remit transition charge collections. See Note 5 to the financial statements in the Form 10-K for additional details regarding the securitization bonds. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Louisiana and System Energy are also considered to each hold a variable interest in the lessors from which they lease undivided interests representing approximately 9.3% of the Waterford 3 and 11.5% of the Grand Gulf nuclear plants, respectively. Entergy Louisiana and System Energy are the lessees under these arrangements, which are described in more detail in Note 10 to the consolidated financial statements in the Form 10-K. Entergy Louisiana made payments on its lease, including interest, of $25.3&#160;million and $22.0&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively. System Energy made payments on its lease, including interest, of $45.7 million and $43.8&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively. The lessors are banks acting in the capacity of owner trustee for the benefit of equity investors in the transactions pursuant to trust agreements entered solely for the purpose of facilitating the lease transactions. It is possible that Entergy Louisiana and System Energy may be considered as the primary beneficiary of the lessors, but Entergy is unable to apply the revised authoritative accounting guidance with respect to these VIEs because the lessors are not required to, and could not, provide the necessary financial information to consolidate the lessors. Because Entergy accounts for these leasing arrangements as capital financings, however, Entergy believes that consolidating the lessors would not materially affect the financial statements. In the unlikely event of default under a lease, remedies available to the lessor include payment by the lessee of the fair value of the undivided interest in the plant, payment of the present value of the basic rent payments, or payment of a predetermined casualty value. Entergy believes, however, that the obligations recorded on the balance sheets materially represent each company&#8217;s potential exposure to loss. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy has also reviewed various lease arrangements, power purchase agreements, and other agreements in which it holds a variable interest. 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The VIE for Entergy Gulf States Louisiana does not issue commercial paper, but borrows directly on its bank credit facility. The values exclude lease obligations of $224 million at Entergy Louisiana and $225 million at System Energy, long-term DOE obligations of $181 million at Entergy Arkansas, and the note payable to NYPA of $179 million at Entergy, and include debt due within one year. The interest rate is the rate as of June 30, 2010 that would be applied to the outstanding borrowings under the facility. The credit facility allows Entergy Louisiana to issue letters of credit against the borrowing capacity of the facility. As of June 30, 2010, no letters of credit were outstanding. The credit facility requires Entergy Louisiana to maintain a consolidated debt ratio of 65% or less of its total capitalization. The credit facility allows Entergy Texas to issue letters of credit against the borrowing capacity of the facility. As of June 30, 2010, no letters of credit were outstanding. The credit facility requires Entergy Texas to maintain a consolidated debt ratio of 65% or less of its total capitalization. Pursuant to the terms of the credit agreement securitization bonds are excluded from debt and capitalization in calculating the debt ratio. The credit facility requires Entergy Arkansas to maintain a debt ratio of 65% or less of its total capitalization. Borrowings under the Entergy Arkansas credit facility may be secured by a security interest in its accounts receivable. The credit facility allows Entergy Gulf States Louisiana to issue letters of credit against the borrowing capacity of the facility. As of June 30, 2010, no letters of credit were outstanding. The credit facility requires Entergy Gulf States Louisiana to maintain a consolidated debt ratio of 65% or less of its total capitalization. Pursuant to the terms of the credit agreement, the amount of debt assumed by Entergy Texas ($0 as of June 30, 2010 and $168 million as of December 31, 2009) is excluded from debt and capitalization in calculating the debt ratio. Borrowings under the Entergy Mississippi credit facilities may be secured by a security interest in its accounts receivable. Entergy Mississippi is required to maintain a consolidated debt ratio of 65% or less of its total capitalization. The fair value is determined by nationally recognized investment banking firms. 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us-gaap:ScheduleOfVariableInterestEntitiesTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 12. VARIABLE INTEREST ENTITIES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under applicable authoritative accounting guidance, a variable interest entity (VIE)&#160;is an entity that conducts a business or holds property that possesses any of the following characteristics: an insufficient amount of equity at risk to finance its activities, equity owners who do not have the power to direct the significant activities of the entity (or have voting rights that are disproportionate to their ownership interest), or where equity holders do not receive expected losses or returns. An entity may have an interest in a VIE through ownership or other contractual rights or obligations, and is required to consolidate a VIE if it is the VIE&#8217;s primary beneficiary. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The FASB issued authoritative accounting guidance that became effective in the first quarter 2010 that revises the manner in which entities evaluate whether consolidation is required for VIEs. Under the revised guidance, the primary beneficiary of a VIE is the entity that has the power to direct the activities of the VIE that most significantly affect the VIE&#8217;s economic performance, and has the obligation to absorb losses or has the right to residual returns that would potentially be significant to the entity. In conjunction with the adoption of the new guidance, Entergy updated reviews of its contracts and arrangements to determine whether Entergy is the primary beneficiary of a VIE based on the revisions to the previous consolidation model and other provisions of this standard. Based on this review Entergy determined that Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy should consolidate the respective companies from which they lease nuclear fuel, usually in a sale and leaseback transaction. This determination is because Entergy directs the nuclear fuel companies with respect to nuclear fuel purchases, assists the nuclear fuel companies in obtaining financing, and, if financing cannot be arranged, the lessee (Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, or System Energy) is responsible to repurchase nuclear fuel to allow the nuclear fuel company (the VIE) to meet its obligations. Under the previous guidance, the determination of the primary beneficiary of a VIE was based on ownership interests and the risks and rewards in the entity attributable to the variable interest holders. Therefore, the Entergy companies did not previously consolidate the nuclear fuel companies. Because Entergy has historically accounted for the leases with the nuclear fuel companies as capital lease obligations, the effect of consolidating the nuclear fuel companies did not materially affect Entergy&#8217;s financial statements. During the term of the arrangements, none of the Entergy operating companies have been required to provide financial support apart from their scheduled lease payments. These nuclear fuel leases are further described in Note 10 to the financial statements in the Form 10-K. See Note 4 to the financial statements herein for details of the nuclear fuel companies&#8217; credit facility and commercial paper borrowings and long-term debt that are reported by Entergy, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy. These amounts also represent Entergy&#8217;s and the respective Registrant Subsidiary&#8217;s maximum exposure to losses associated with their respective interests in the nuclear fuel companies. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Texas determined that Entergy Gulf States Reconstruction Funding I, LLC, and Entergy Texas Restoration Funding, LLC, companies wholly-owned and consolidated by Entergy Texas, are variable interest entities and that Entergy Texas is the primary beneficiary. In June&#160;2007, Entergy Gulf States Reconstruction Funding issued senior secured transition bonds (securitization bonds) to finance Entergy Texas&#8217;s Hurricane Rita reconstruction costs. In November&#160;2009, Entergy Texas Restoration Funding issued senior secured transition bonds (securitization bonds) to finance Entergy Texas&#8217;s Hurricane Ike and Hurricane Gustav restoration costs. With the proceeds, the variable interest entities purchased from Entergy Texas the transition property, which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds. The transition property is reflected as a regulatory asset on the consolidated Entergy Texas balance sheet. The creditors of Entergy Texas do not have recourse to the assets or revenues of the variable interest entities, including the transition property, and the creditors of the variable interest entities do not have recourse to the assets or revenues of Entergy Texas. Entergy Texas has no payment obligations to the variable interest entities except to remit transition charge collections. See Note 5 to the financial statements in the Form 10-K for additional details regarding the securitization bonds. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Louisiana and System Energy are also considered to each hold a variable interest in the lessors from which they lease undivided interests representing approximately 9.3% of the Waterford 3 and 11.5% of the Grand Gulf nuclear plants, respectively. Entergy Louisiana and System Energy are the lessees under these arrangements, which are described in more detail in Note 10 to the consolidated financial statements in the Form 10-K. Entergy Louisiana made payments on its lease, including interest, of $25.3&#160;million and $22.0&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively. System Energy made payments on its lease, including interest, of $45.7 million and $43.8&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively. The lessors are banks acting in the capacity of owner trustee for the benefit of equity investors in the transactions pursuant to trust agreements entered solely for the purpose of facilitating the lease transactions. It is possible that Entergy Louisiana and System Energy may be considered as the primary beneficiary of the lessors, but Entergy is unable to apply the revised authoritative accounting guidance with respect to these VIEs because the lessors are not required to, and could not, provide the necessary financial information to consolidate the lessors. Because Entergy accounts for these leasing arrangements as capital financings, however, Entergy believes that consolidating the lessors would not materially affect the financial statements. In the unlikely event of default under a lease, remedies available to the lessor include payment by the lessee of the fair value of the undivided interest in the plant, payment of the present value of the basic rent payments, or payment of a predetermined casualty value. Entergy believes, however, that the obligations recorded on the balance sheets materially represent each company&#8217;s potential exposure to loss. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy has also reviewed various lease arrangements, power purchase agreements, and other agreements in which it holds a variable interest. In these cases, Entergy has determined that it is not the primary beneficiary of the related VIE because it does not have the power to direct the activities of the VIE that most significantly affect the VIE&#8217;s economic performance, or it does not have the obligation to absorb losses or the right to residual returns that would potentially be significant to the entity, or both. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE. 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false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Summary of the borrowings outstanding and capacity available under the facility. false 6 4 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 true true false false 3477000000 3477000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 true true false false 75125000 75125000 [1] true false false 7 false false false false 0 0 true false false 8 true true false false 100000000 100000000 [2] true false false 9 true true false false 200000000 200000000 [3] true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 true true false false 35000000 35000000 [4] true false false 13 true true false false 25000000 25000000 [4] true false false 14 true true false false 10000000 10000000 [4] true false false 15 false false false false 0 0 true false false 16 true true false false 100000000 100000000 [5] true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 7 4 us-gaap_LineOfCreditFacilityAmountOutstanding us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 2659000000 2659000000 false false false 2 false true false false 31300000 31300000 true false false 3 false true false false 26300000 26300000 true false false 4 false true false false 55200000 55200000 true false false 5 false true false false 62700000 62700000 true false false 6 false true false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 0 0 true false false 13 false true false false 0 0 true false false 14 false true false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount borrowed under the credit facility as of the balance-sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 8 4 etr_LettersOfCredit etr false credit instant Letters Of Credit false false false false false false false false false false false verboselabel false 1 false true false false 25000000 25000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Letters Of Credit No authoritative reference available. false 9 4 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 793000000 793000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 10 3 etr_CreditFacilitiesAbstract etr false na duration Credit facilities. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Credit facilities. false 11 4 us-gaap_LineOfCreditFacilityExpirationDate us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 April 2011 April 2011 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 August 2012 August 2012 true false false 9 false false false false 0 0 August 2012 August 2012 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 May 2011 May 2011 true false false 13 false false false false 0 0 May 2011 May 2011 true false false 14 false false false false 0 0 May 2011 May 2011 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 August 2012 August 2012 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Reflects when the credit facility terminates, which may be presented in a variety of ways (year, month and year, day, month and year, quarter). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 12 4 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 3477000000 3477000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 75125000 75125000 [1] true false false 7 false false false false 0 0 true false false 8 false true false false 100000000 100000000 [2] true false false 9 false true false false 200000000 200000000 [3] true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 35000000 35000000 [4] true false false 13 false true false false 25000000 25000000 [4] true false false 14 false true false false 10000000 10000000 [4] true false false 15 false false false false 0 0 true false false 16 false true false false 100000000 100000000 [5] true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 13 4 us-gaap_LineOfCreditFacilityInterestRateDuringPeriod us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 0.0275 0.0275 [6] true false false 7 false false false false 0 0 true false false 8 false true false false 0.0076 0.0076 [6] true false false 9 false true false false 0.0076 0.0076 [6] true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 0.021 0.021 [6] true false false 13 false true false false 0.021 0.021 [6] true false false 14 false true false false 0.021 0.021 [6] true false false 15 false false false false 0 0 true false false 16 false true false false 0.0082 0.0082 [6] true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure The effective interest during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 14 4 us-gaap_LineOfCreditFacilityAmountOutstanding us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 2659000000 2659000000 false false false 2 false true false false 31300000 31300000 true false false 3 false true false false 26300000 26300000 true false false 4 false true false false 55200000 55200000 true false false 5 false true false false 62700000 62700000 true false false 6 false true false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 0 0 true false false 13 false true false false 0 0 true false false 14 false true false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount borrowed under the credit facility as of the balance-sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 15 3 etr_IssuanceOfCommercialPaperToFinanceAcquisitionAndOwnershipOfNuclearFuelAbstract etr false na duration Issuance Of Commercial Paper To Finance Acquisition And Ownership Of Nuclear Fuel. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Issuance Of Commercial Paper To Finance Acquisition And Ownership Of Nuclear Fuel. false 16 4 etr_ExpirationDate etr false na instant Expiration Date. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 40391 true false false 3 false false false false 0 0 40391 true false false 4 false false false false 0 0 40391 true false false 5 false false false false 0 0 40391 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Expiration Date. No authoritative reference available. false 17 4 us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false true false false 80000000 80000000 true false false 3 false true false false 75000000 75000000 true false false 4 false true false false 80000000 80000000 true false false 5 false true false false 85000000 85000000 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 18 4 etr_WeightedAverageInterestRateOnBorrowings etr false na instant Weighted Average Interest Rate on Borrowings. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false true false false 0.00975 0.00975 [7] true false false 3 false true false false 0.00775 0.00775 [7] true false false 4 false true false false 0.00975 0.00975 [7] true false false 5 false true false false 0.00985 0.00985 [7] true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Weighted Average Interest Rate on Borrowings. No authoritative reference available. false 19 4 us-gaap_LineOfCreditFacilityAmountOutstanding us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2659000000 2659000000 false false false 2 false true false false 31300000 31300000 true false false 3 false true false false 26300000 26300000 true false false 4 false true false false 55200000 55200000 true false false 5 false true false false 62700000 62700000 true false false 6 false true false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 0 0 true false false 13 false true false false 0 0 true false false 14 false true false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount borrowed under the credit facility as of the balance-sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 true 20 3 etr_RevolvingCreditFacilitiesLinesOfCreditShortTermBorrowingsAndLongTermDebtTextualsAbstract etr false na duration Revolving Credit Facilities Lines Of Credit Short Term Borrowings And Long Term Debt Textuals Abstract. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Revolving Credit Facilities Lines Of Credit Short Term Borrowings And Long Term Debt Textuals Abstract. false 21 4 etr_CreditFacilityExpirationDate etr false na duration Credit Facility Expiration Date. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 August 2012 August 2012 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Credit Facility Expiration Date. No authoritative reference available. false 22 4 etr_CreditFacilityMaximumBorrowingCapacity etr false credit instant CreditFacilityMaximumBorrowingCapacity false false false false false false false false false false false verboselabel false 1 false true false false 3450000000 3450000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary CreditFacilityMaximumBorrowingCapacity No authoritative reference available. false 23 4 etr_CommitmentAmountPercentageOfFacilityFeeMinimum etr false na duration Commitment amount percentage of facility fee minimum. false false false false false false false false false false false verboselabel false 1 false true false false 0.0009 0.0009 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:pureItemType pure Commitment amount percentage of facility fee minimum. No authoritative reference available. false 24 4 etr_CommitmentAmountPercentageOfFacilityFeeMaximum etr false na duration CommitmentAmountPercentageOfFacilityFeeMinimum false false false false false false false false false false false verboselabel false 1 false true false false 0.0015 0.0015 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:pureItemType pure CommitmentAmountPercentageOfFacilityFeeMinimum No authoritative reference available. false 25 4 etr_CommitmentFeeOnCreditFacilitiesAsPercentageOfCommitmentAmount etr false na duration Commitment fee on credit facilities as a percentage of commitment amount. false false false false false false false false false false false verboselabel false 1 false true false false 0.001 0.001 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Commitment fee on credit facilities as a percentage of commitment amount. No authoritative reference available. false 26 4 etr_WeightedAverageInterestRate etr false na duration Weighted average interest rate. false false false false false false false false false false false verboselabel false 1 false true false false 0.00713 0.00713 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Weighted average interest rate. No authoritative reference available. false 27 4 etr_ConsolidatedDebtRatio etr false na duration Consolidated debt ratio. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 65% or less 65% or less false false false 2 false false false false 0 0 70% or less 70% or less true false false 3 false false false false 0 0 70% or less 70% or less true false false 4 false false false false 0 0 70% or less 70% or less true false false 5 false false false false 0 0 70% or less 70% or less true false false 6 false false false false 0 0 65% or less 65% or less true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 65% or less 65% or less true false false 9 false false false false 0 0 65% or less 65% or less true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 65% or less 65% or less true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 65% or less 65% or less true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Consolidated debt ratio. No authoritative reference available. false 30 3 etr_ShortTermBorrowingsAndOutstandingShortTermBorrowingsAbstract etr false na duration Short-term borrowings and the outstanding short-term borrowings . false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Short-term borrowings and the outstanding short-term borrowings . false 31 4 etr_AuthorizedShortTermBorrowings etr false debit instant Authorized Short term borrowings. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 250000000 250000000 true false false 7 false false false false 0 0 true false false 8 false true false false 200000000 200000000 true false false 9 false true false false 250000000 250000000 true false false 10 false false false false 0 0 true false false 11 false true false false 175000000 175000000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 100000000 100000000 true false false 16 false true false false 200000000 200000000 true false false 17 false false false false 0 0 true false false 18 false true false false 200000000 200000000 true false false xbrli:monetaryItemType monetary Authorized Short term borrowings. No authoritative reference available. false 32 4 us-gaap_ShortTermBorrowings us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 0 0 true false false 16 false true false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 0 0 true false false xbrli:monetaryItemType monetary Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 false 37 3 etr_BookValueAndFairValueOfLongTermDebtAbstract etr false na duration Book value and the fair value of long-term debt. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string Book value and the fair value of long-term debt. false 38 4 us-gaap_DebtInstrumentCarryingAmount us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 10801738000 10801738000 [8] false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 1472960000 1472960000 [8] true false false 7 false false false false 0 0 true false false 8 false true false false 1592307000 1592307000 [8] true false false 9 false true false false 1533490000 1533490000 [8] true false false 10 false false false false 0 0 true false false 11 false true false false 825341000 825341000 [8] true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 197264000 197264000 [8] true false false 16 false true false false 1680776000 1680776000 [8] true false false 17 false false false false 0 0 true false false 18 false true false false 608151000 608151000 [8] true false false xbrli:monetaryItemType monetary Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number APB14-1 -Paragraph 31 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 false 39 4 us-gaap_LongTermDebt us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 11162285000 11162285000 [8],[9] false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 1510130000 1510130000 [8],[9] true false false 7 false false false false 0 0 true false false 8 false true false false 1667817000 1667817000 [8],[9] true false false 9 false true false false 1619053000 1619053000 [8],[9] true false false 10 false false false false 0 0 true false false 11 false true false false 803312000 803312000 [8],[9] true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 204626000 204626000 [8],[9] true false false 16 false true false false 1852939000 1852939000 [8],[9] true false false 17 false false false false 0 0 true false false 18 false true false false 619411000 619411000 [8],[9] true false false xbrli:monetaryItemType monetary Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 false 40 3 us-gaap_DebtInstrumentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 41 4 etr_DebtAssumed etr false credit instant DebtAssumed. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0 0 true false false 17 false true false false 168000000 168000000 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary DebtAssumed. No authoritative reference available. false 42 4 etr_PaymentOfFirstMortgageBond etr false credit instant Payment of first mortgage bond. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false true false false 100000000 100000000 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 55000000 55000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 30000000 30000000 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Payment of first mortgage bond. No authoritative reference available. false 43 4 etr_PaymentOfFirstMortgageBondPercentage etr false na instant Payment of first mortgage bond percentage. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false true false false 0.045 0.045 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Payment of first mortgage bond percentage. No authoritative reference available. false 44 4 us-gaap_ProceedsFromIssuanceOfFirstMortgageBond us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 150000000 150000000 true false false 10 false false false false 0 0 true false false 11 false true false false 80000000 80000000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cash inflow from amounts received from debt instrument secured by a first mortgage deed of trust, containing a pledge of real property. The lender has the highest claim on the property in case of default. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 45 4 etr_IssuancesOfFirstMortgageBondPercentage etr false na duration Issuances of first mortgage bond percentage. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.06 0.06 true false false 10 false false false false 0 0 true false false 11 false true false false 0.062 0.062 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Issuances of first mortgage bond percentage. No authoritative reference available. false 46 4 etr_PortionOfProceedsToRepayOutstandingDebt etr false credit duration Portion of the proceeds to repay outstanding debt. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 150000000 150000000 true false false 10 false false false false 0 0 true false false 11 false true false false 100000000 100000000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Portion of the proceeds to repay outstanding debt. No authoritative reference available. false 47 4 us-gaap_DebtInstrumentInterestRateDuringPeriod us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 0.0658 0.0658 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 0.0498 0.0498 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 48 4 etr_RedemptionOfFirstMortgageBondPercentage etr false na duration Redemption Of First Mortgage Bond Percentage. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.076 0.076 true false false 10 false false false false 0 0 true false false 11 false true false false 0.0725 0.0725 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Redemption Of First Mortgage Bond Percentage. No authoritative reference available. false 49 4 us-gaap_DebtInstrumentInterestRateStatedPercentage us-gaap true na instant No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 0.0467 0.0467 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 50 4 us-gaap_CapitalLeaseObligations us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 224000000 224000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 225000000 225000000 true false false xbrli:monetaryItemType monetary Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 false 51 4 etr_LongTermDoeObligations etr false credit instant Long-term DOE obligations. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 181000000 181000000 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Long-term DOE obligations. No authoritative reference available. false 52 4 etr_NotesPayableToNypa etr false credit instant Notes payable to NYPA. false false false false false false false false false false false verboselabel false 1 false true false false 179000000 179000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary Notes payable to NYPA. No authoritative reference available. false 53 4 us-gaap_ProceedsFromIssuanceOfLongTermDebt us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 525789000 525789000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 74000000 74000000 true false false 16 false true false false 200000000 200000000 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 54 4 us-gaap_RepaymentsOfNotesPayable us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 75000000 75000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 55 4 etr_IssuanceOfSeriesMortgageBondsPercentage etr false na duration Issuance of Series Mortgage Bonds Percentage. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.036 0.036 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:percentItemType pure Issuance of Series Mortgage Bonds Percentage. No authoritative reference available. false 56 4 us-gaap_DebtInstrumentMaturityDate us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 2015-06-01 2015-06-01 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:dateItemType date Date when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 57 4 us-gaap_DebtInstrumentMaturityDateRangeStart us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 November 1, 2011 November 1, 2011 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring When presenting a range of maturity dates, the earliest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 58 4 us-gaap_DebtInstrumentMaturityDateRangeEnd us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 March 1, 2035 March 1, 2035 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring When presenting a range of maturity dates, the latest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 59 4 us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.04875 0.04875 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:pureItemType pure When presenting a range of interest rates, the lowest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 60 4 us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximum us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.0618 0.0618 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:pureItemType pure When presenting a range of interest rates, the highest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 61 4 us-gaap_RepaymentsOfBankDebt us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 true true false false 60000000 60000000 false false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cash outflow to settle a bank borrowing during the year. 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REVOLVING CREDIT FACILITIES, LINES OF CREDIT, SHORT-TERM BORROWINGS, AND LONG-TERM DEBT (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Corporation has in place a credit facility that expires in August&#160;2012 and has a borrowing capacity of approximately $3.5&#160;billion. Entergy Corporation also has the ability to issue letters of credit against the total borrowing capacity of the credit facility. The facility fee is currently 0.09% of the commitment amount. Facility fees and interest rates on loans under the credit facility can fluctuate depending on the senior unsecured debt ratings of Entergy Corporation. The weighted average interest rate for the six months ended June&#160;30, 2010 was 0.713% on the drawn portion of the facility. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 1 2 false UnKnown UnKnown UnKnown false true XML 12 R10.xml IDEA: Equity  2.2.0.7 false Equity 0203 - Disclosure - Equity true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_EquityAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_StockholdersEquityNoteDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 3 - us-gaap:StockholdersEquityNoteDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>NOTE 3. 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COMMITMENTS AND CONTINGENCIES (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy and the Registrant Subsidiaries are involved in a number of legal, regulatory, and tax proceedings before various courts, regulatory commissions, and governmental agencies in the ordinary course of business. While management is unable to predict the outcome of such proceedings, management does not believe that the ultimate resolution of these matters will have a material adverse effect on Entergy&#8217;s results of operations, cash flows, or financial condition. Entergy discusses regulatory proceedings in Note 2 to the financial statements in the Form 10-K and herein and discusses tax proceedings in Note 3 to the financial statements in the Form 10-K. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Nuclear Insurance</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 8 to the financial statements in the Form 10-K for information on nuclear liability and property insurance associated with Entergy&#8217;s nuclear power plants. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Conventional Property Insurance</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 8 to the financial statements in the Form 10-K for information on Entergy&#8217;s non-nuclear property insurance program. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Employment Litigation </b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Registrant Subsidiaries and other Entergy subsidiaries are responding to various lawsuits in both state and federal courts and to other labor-related proceedings filed by current and former employees and third parties not selected for open positions. These actions include, but are not limited to, allegations of wrongful employment actions; wage disputes and other claims under the Fair Labor Standards Act or its state counterparts; claims of race, gender and disability discrimination; disputes arising under collective bargaining agreements; unfair labor practice proceedings and other administrative proceedings before the National Labor Relations Board; claims of retaliation; and claims for or regarding benefits under various Entergy Corporation sponsored plans. 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The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments). 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The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. 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Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments). 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No authoritative reference available. false 226 2 us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 227 2 us-gaap_DefinedBenefitPlanServiceCost us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 2443000 2443000 false false false 2 false true false false 1974000 1974000 false false false 3 false false false false 0 0 false false false 4 false true false false 4886000 4886000 false false false 5 false true false false 3948000 3948000 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false xbrli:monetaryItemType monetary The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. 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The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments). 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. 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PROPERTY, PLANT, AND EQUIPMENT (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Construction Expenditures in Accounts Payable</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Construction expenditures included in accounts payable at June&#160;30, 2010 is $125.5&#160;million for Entergy, $7&#160;million for Entergy Arkansas, $14&#160;million for Entergy Gulf States Louisiana, $7.7 million for Entergy Louisiana, $1.3&#160;million for Entergy Mississippi, $1.4&#160;million for Entergy New Orleans, $3&#160;million for Entergy Texas, and $30.2&#160;million for System Energy. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><u><b>Vermont Yankee</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Four nuclear power plants in Entergy&#8217;s Non-Utility Nuclear business have applications pending for NRC license renewals. This includes the Vermont Yankee plant, which currently has an operating license that expires March&#160;21, 2012. In addition to its NRC license, the Vermont Public Service Board (VPSB)&#160;requires Vermont Yankee to obtain a state Certificate of Public Good (CPG)&#160;in order to operate the plant and store spent nuclear fuel beyond March&#160;21, 2012, when the current CPG expires. On March&#160;3, 2008, Non-Utility Nuclear filed an application with the VPSB to renew its CPG. Under Vermont law the VPSB cannot act on the CPG application until the Vermont General Assembly first votes affirmatively to permit the VPSB to do so. On February&#160;24, 2010, a bill to approve the continued operation of Vermont Yankee was advanced to a vote in the Vermont Senate and defeated by a margin of 26 to 4. This vote does not preclude either house of the Vermont General Assembly from voting on a similar bill in the future. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy evaluates its investments in long-lived assets, including Vermont Yankee, under the accounting rules for impairment whenever there are indications that impairments may exist. This evaluation involves a significant degree of estimation and uncertainty. In the Non-Utility Nuclear business, Entergy&#8217;s investments are subject to impairment if adverse market conditions arise, if a unit ceases operation, or for certain units if their operating licenses will not be renewed. Specifically regarding Vermont Yankee, if Entergy concludes that Vermont Yankee is unlikely to operate significantly beyond its current license expiration date in 2012, it could result in an impairment of part or all of the carrying value of the plant, including any capitalized asset retirement cost associated with the recording of the decommissioning liability. Decommissioning liabilities are further described in Note 9 to the financial statements in the Form 10-K. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. 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Eliminations are primarily intersegment activity. Almost all of Entergy&#8217;s goodwill is related to the Utility segment. </div> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On April&#160;5, 2010, Entergy announced that, effective immediately, it plans to unwind the business infrastructure associated with its proposed plan to spin-off its Non-Utility Nuclear business. As a result of the plan to unwind the business infrastructure, Entergy has recorded expenses in the Non-Utility Nuclear segment, almost entirely in the first quarter 2010, for the write-off of certain capitalized costs incurred in connection with the planned spin-off transaction. Other operation and maintenance expenses include the write-off of $32&#160;million of capital costs, primarily for software that will not be utilized. 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The notional volumes of these swaps are based on a portion of projected annual exposure to gas for electric generation and projected winter purchases for gas distribution at Entergy Gulf States Louisiana and Entergy New Orleans. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy&#8217;s exposure to market risk is determined by a number of factors, including the size, term, composition, and diversification of positions held, as well as market volatility and liquidity. For instruments such as options, the time period during which the option may be exercised and the relationship between the current market price of the underlying instrument and the option&#8217;s contractual strike or exercise price also affects the level of market risk. A significant factor influencing the overall level of market risk to which Entergy is exposed is its use of hedging techniques to mitigate such risk. 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margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Electricity over-the-counter swaps that financially settle against day-ahead power pool prices are used to manage price exposure for Non-Utility Nuclear generation. Based on market prices as of June&#160;30, 2010, cash flow hedges relating to power sales totaled $297&#160;million of net gains, of which approximately $178&#160;million are expected to be reclassified from accumulated other comprehensive income (OCI)&#160;to operating revenues in the next twelve months. The actual amount reclassified from accumulated OCI, however, could vary due to future changes in market prices. Gains totaling approximately $67&#160;million and $103&#160;million were realized on the maturity of cash flow hedges for the three months ended June&#160;30, 2010 and for the six months ended June&#160;30, 2010, respectively. Unrealized gains or losses recorded in OCI result from hedging power output at the Non-Utility Nuclear power plants. The related gains or losses from hedging power are included in operating revenues when realized. The maximum length of time over which Entergy is currently hedging the variability in future cash flows for forecasted power transactions at June&#160;30, 2010 is approximately four years. Planned generation currently sold forward from Non-Utility Nuclear power plants is 91% for the remaining two quarters of 2010 of which approximately 40% is sold under financial hedges and the remainder under normal purchase/sale contracts. The ineffective portion of the change in the value of Entergy&#8217;s cash flow hedges during the three and six months ended June 30, 2010 and 2009 was insignificant. Certain of the agreements to sell the power produced by Entergy&#8217;s Non-Utility Nuclear power plants contain provisions that require an Entergy subsidiary to provide collateral to secure its obligations when the current market prices exceed the contracted power prices. The primary form of collateral to satisfy these requirements is an Entergy Corporation guaranty. As of June&#160;30, 2010, hedge contracts with three counterparties were in a liability position (approximately $11&#160;million total), but were significantly below the amounts of guarantees provided under their contracts and no cash collateral was required. If the Entergy Corporation credit rating falls below investment grade, the impact of the corporate guarantee is ignored and Entergy would have to post collateral equal to the estimated outstanding liability under the contract at the applicable date. From time to time, Entergy may effectively liquidate a cash flow hedge instrument by entering into a contract offsetting the original hedge, and then de-designating the original hedge. Gains or losses accumulated in OCI prior to de-designation continue to be deferred in OCI until they are included in income as the original hedged transaction occurs. From the point of de-designation, the gains or losses on the original hedge and the offsetting contract are recorded to assets or liabilities on the balance sheet and offset as they flow through to earnings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Natural gas over-the-counter swaps that financially settle against NYMEX futures are used to manage fuel price volatility for the Utility&#8217;s Louisiana and Mississippi customers. All benefits or costs of the program are recorded in fuel costs. The total volume of natural gas swaps outstanding as of June&#160;30, 2010 is 32,940,000 MMBtu for Entergy, 8,380,000 MMBtu for Entergy Gulf States Louisiana, 14,390,000 MMBtu for Entergy Louisiana, and 9,660,000 MMBtu for Entergy Mississippi, and 510,000 MMBtu for Entergy New Orleans. 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margin-top: 6pt">Due to regulatory treatment, the natural gas swaps are marked to market through fuel, fuel-related expenses, and gas purchased for resale and then such amounts are simultaneously reversed and recorded as offsetting regulatory assets or liabilities. 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The amounts reflected as the fair value of derivative assets or liabilities are based on the estimated amount that the contracts are in-the-money at the balance sheet date (treated as an asset) or out-of-the-money at the balance sheet date (treated as a liability) and would equal the estimated amount receivable or payable by Entergy if the contracts were settled at that date. These derivative contracts include cash flow hedges that swap fixed for floating cash flows for sales of the output from Entergy&#8217;s Non-Utility Nuclear business. The fair values are based on the mark-to-market comparison between the fixed contract prices and the floating prices determined each period from a combination of quoted forward power market prices for the period for which such curves are available, and model-generated prices using quoted forward gas market curves and estimates regarding heat rates to convert gas to power and the costs associated with the transportation of the power from the plants&#8217; bus bar to the contract&#8217;s point of delivery, generally a power market hub, for the period thereafter. The differences between the fixed price in the swap contract and these market-related prices multiplied by the volume specified in the contract and discounted at the counterparties&#8217; credit adjusted risk free rate are recorded as derivative contract assets or liabilities. $308&#160;million of cash flow hedges as of June&#160;30, 2010 are in-the-money contracts with counterparties who are all currently investment grade. $11&#160;million of the cash flow hedges as of June&#160;30, 2010 are out-of-the-money contracts supported by corporate guarantees, which would require additional cash or letters of credit in the event of a decrease in Entergy Corporation&#8217;s credit rating to below investment grade. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth, by level within the fair value hierarchy, Entergy&#8217;s assets and liabilities that are accounted for at fair value on a recurring basis as of June&#160;30, 2010 and December&#160;31, 2009. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 1, 10, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(i) false 32 2 etr_NaturalGas etr false debit instant Period end amount of property, plant and equipment (PPE) related to transmission and distribution of natural gas for resale... false false false false false false false false false false false verboselabel false 1 false true false false 319034000 319034 false false false 2 false true false false 314256000 314256 false false false xbrli:monetaryItemType monetary Period end amount of property, plant and equipment (PPE) related to transmission and distribution of natural gas for resale owned by public utility. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 45 3 us-gaap_DeferredTaxAssetsNetNoncurrent us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 74754000 74754 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 true 47 3 us-gaap_AssetsNoncurrent us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6286210000 6286210 false false false 2 false true false false 5822334000 5822334 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 true 48 1 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 37752074000 37752074 false false false 2 false true false false 37364597000 37364597 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 49 1 us-gaap_LiabilitiesCurrentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 50 2 us-gaap_LongTermDebtCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 590454000 590454 false false false 2 false true false false 711957000 711957 false false false xbrli:monetaryItemType monetary Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 false 51 2 us-gaap_ShortTermBankLoansAndNotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 203974000 203974 false false false 2 false true false false 30031000 30031 false false false xbrli:monetaryItemType monetary Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false 53 2 us-gaap_CustomerDepositsCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 327805000 327805 false false false 2 false true false false 323342000 323342 false false false xbrli:monetaryItemType monetary The current portion, due within one year or the normal operating cycle, if longer, of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. No authoritative reference available. false 54 2 us-gaap_DeferredTaxLiabilitiesCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 5330000 5330 false false false 2 false true false false 48584000 48584 false false false xbrli:monetaryItemType monetary Represents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 false 56 2 etr_DeferredFuelCostsCurrentLiabilities etr false credit instant Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned... false false false false false false false false false false false verboselabel false 1 false true false false 109926000 109926 false false false 2 false true false false 219639000 219639 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned to customers through rate adjustments within one year. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 3 false 59 2 us-gaap_RegulatoryLiabilityCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 79018000 79018 false false false 2 false true false false 187204000 187204 false false false xbrli:monetaryItemType monetary The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 71 -Paragraph 11 false 60 2 us-gaap_OtherLiabilitiesCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 298318000 298318 false false false 2 false true false false 215202000 215202 false false false xbrli:monetaryItemType monetary Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true 62 1 us-gaap_LiabilitiesNoncurrentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 63 2 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 8003988000 8003988 false false false 2 false true false false 7422319000 7422319 false false false xbrli:monetaryItemType monetary Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 71 -Paragraph 11 false 67 2 us-gaap_AssetRetirementObligationsNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 3042067000 3042067 false false false 2 false true false false 2939539000 2939539 false false false xbrli:monetaryItemType monetary Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 false 68 2 us-gaap_AccruedLiabilitiesCurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 98956000 98956 false false false 2 false true false false 141315000 141315 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 false 69 2 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 2180595000 2180595 false false false 2 false true false false 2241039000 2241039 false false false xbrli:monetaryItemType monetary This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22, 23, 24, 25, 26, 27 -Article 5 true 73 1 us-gaap_CommitmentsAndContingencies2009 us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 &nbsp; &nbsp; false false false 2 false false false false 0 0 &nbsp; &nbsp; false false false xbrli:stringItemType string Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 false 74 1 us-gaap_TemporaryEquityCarryingAmount us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 216724000 216724 false false false 2 false true false false 217343000 217343 false false false xbrli:monetaryItemType monetary The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 2 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph a -Article 5 true 76 2 etr_CommonShareholdersEquityAbstract etr false na duration Common Shareholders Equity. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string Common Shareholders Equity. false 77 3 us-gaap_CommonStockValue us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 2548000 2548 false false false 2 false true false false 2548000 2548 false false false xbrli:monetaryItemType monetary Dollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 78 3 us-gaap_AdditionalPaidInCapital us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 5377119000 5377119 false false false 2 false true false false 5370042000 5370042 false false false xbrli:monetaryItemType monetary Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 79 3 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 8273153000 8273153 false false false 2 false true false false 8043122000 8043122 false false false xbrli:monetaryItemType monetary The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 80 3 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false -31065000 -31065 false false false 2 false true false false -75185000 -75185 false false false xbrli:monetaryItemType monetary Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 81 3 us-gaap_TreasuryStockValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4851017000 4851017 false false false 2 false true false false 4727167000 4727167 false false false xbrli:monetaryItemType monetary Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 true 82 3 us-gaap_StockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 8770738000 8770738 false false false 2 false true false false 8613360000 8613360 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 83 3 us-gaap_MinorityInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 94000000 94000 false false false 2 false true false false 94000000 94000 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 84 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 8864738000 8864738 false false false 2 false true false false 8707360000 8707360 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 85 1 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 37752074000 37752074 false false false 2 true true false false 37364597000 37364597 false false false xbrli:monetaryItemType monetary Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 true 2 80 false Thousands UnKnown UnKnown false true XML 28 R27.xml IDEA: Rate and Regulatory Matters (Details)  2.2.0.7 true Rate and Regulatory Matters (Details) (USD $) 0602 - Disclosure - Rate and Regulatory Matters (Details) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false USD Standard 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No authoritative reference available. false 14 4 etr_StipulationAgreementNotToRecoverStormRestorationSpending etr false na instant Stipulation agreement not to recover storm restoration spending. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 4400000 4400000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 7200000 7200000 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Stipulation agreement not to recover storm restoration spending. No authoritative reference available. false 15 4 etr_ReplenishmentAmountForStormReserveSpending etr false debit instant Replenishment amount for storm reserve spending. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 90000000 90000000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 200000000 200000000 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Replenishment amount for storm reserve spending. No authoritative reference available. false 16 4 etr_MinimumAmountOfBenefitsCommittedToPassOnToCustomers etr false debit instant Minimum amount of benefits committed to pass on to the customers. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 15500000 15500000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 27750000 27750000 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Minimum amount of benefits committed to pass on to the customers. No authoritative reference available. false 17 4 etr_ProspectiveAnnualRateReductionsForFiveYears etr false debit instant Prospective Annual rate reductions for five years. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 3100000 3100000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 5550000 5550000 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Prospective Annual rate reductions for five years. No authoritative reference available. false 18 4 etr_IssueOfBondByGovernmentAuthority etr false credit instant Issue of bond by government authority. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 244100000 244100000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 468900000 468900000 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Issue of bond by government authority. No authoritative reference available. false 19 4 etr_ProceedFromLoanByGovernmentAuthorityToCorporation etr false credit duration Proceed from loan by government authority to corporation. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 240300000 240300000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 462400000 462400000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Proceed from loan by government authority to corporation. No authoritative reference available. false 20 4 etr_AmountTransferToRestrictedEscrowAccountAsStormDamageReserveByCorporation etr false credit duration Amount transfer to restricted escrow account as Storm damage reserve by corporation. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 90000000 90000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 200000000 200000000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount transfer to restricted escrow account as Storm damage reserve by corporation. No authoritative reference available. false 21 4 etr_AmountTransferdToSubsidiary etr false debit duration Amount transferd to subsidiary. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 150300000 150300000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 262400000 262400000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount transferd to subsidiary. No authoritative reference available. false 22 4 etr_AmountUsedToAcquireMembershipInterestUnitsInWhollyOwnedSubisidiary etr false credit duration Amount used to acquire membership interest units in wholly owned subisidiary. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 150300000 150300000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 262400000 262400000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount used to acquire membership interest units in wholly owned subisidiary. No authoritative reference available. false 23 4 etr_ClassBPreferredNonVotingMembershipInterestUnitsAcquiredInWhollyOwnedSubisidiary etr false na duration Class B preferred, non-voting, membership interest units acquired in wholly owned subisidiary. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 1502643.04 1502643.04 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 2624297.11 2624297.11 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:sharesItemType shares Class B preferred, non-voting, membership interest units acquired in wholly owned subisidiary. No authoritative reference available. false 24 4 etr_AnnualDistributionRate etr false na duration Annual distribution rate. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.09 0.09 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 0.09 0.09 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Annual distribution rate. No authoritative reference available. false 25 4 etr_LiquidationPricePerUnit etr false na duration Liquidation price per unit. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 100 100 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 100 100 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Liquidation price per unit. No authoritative reference available. false 26 4 etr_MaturityPeriod etr false na duration Maturity period. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 10 10 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 10 10 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:integerItemType integer Maturity period. No authoritative reference available. false 27 4 etr_NetWorthRequiredUnderTermsOfMembershipInterest etr false na duration Net worth required under terms of membership interest. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 1000000000 1000000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 1000000000 1000000000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Net worth required under terms of membership interest. No authoritative reference available. false 28 4 etr_StormRelatedCosts etr false debit duration Storm related costs. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 205000000 205000000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Storm related costs. No authoritative reference available. false 29 4 etr_EstimatedCostsForGasSystemRebuild etr false debit duration Estimated costs for gas system rebuild. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 465000000 465000000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Estimated costs for gas system rebuild. No authoritative reference available. false 30 4 etr_AmountReceivedForCdbgFunds etr false credit duration Amount received for CDBG funds. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 19200000 19200000 true false false 18 false true false false 180800000 180800000 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount received for CDBG funds. No authoritative reference available. false 31 4 etr_RegulatoryAssetForMedicarePartDDeferredTaxReduction etr false debit duration Regulatory asset for Medicare Part D deferred tax reduction. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false true false false 99000000 99000000 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false true false false 31000000 31000000 true false false 8 false false false false 0 0 true false false 9 false true false false 16000000 16000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 19000000 19000000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 10000000 10000000 true false false 17 false true false false 7000000 7000000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 11000000 11000000 true false false 21 false true false false 5000000 5000000 true false false xbrli:monetaryItemType monetary Regulatory asset for Medicare Part D deferred tax reduction. No authoritative reference available. false 32 4 etr_RateIncrease etr false debit duration Rate increase. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false true false false 63700000 63700000 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Rate increase. No authoritative reference available. false 33 4 etr_ReturnOnCommonEquityProvidedBySettlement etr false na duration Return on common equity provided by settlement. false false false false false false false false false false false label false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false true false false 0.102 0.102 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Return on common equity provided by settlement. No authoritative reference available. false 34 4 etr_NewFormulaRatePlan etr false na duration New Formula Rate Plan. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.1065 0.1065 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 0.1025 0.1025 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure New Formula Rate Plan. No authoritative reference available. false 35 4 etr_RateResetIncrease etr false debit duration Rate Reset Increase. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 44300000 44300000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 2500000 2500000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Rate Reset Increase. No authoritative reference available. false 36 4 etr_CostOfServiceAdjustment etr false debit duration Cost of service adjustment. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 36900000 36900000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 16300000 16300000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Cost of service adjustment. No authoritative reference available. false 37 4 etr_NetReductionForDecreasedCapacityCostsAndBaseRateReclassification etr false debit duration Net Reduction For Decreased Capacity Costs And Base Rate Reclassification. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 13800000 13800000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Net Reduction For Decreased Capacity Costs And Base Rate Reclassification. No authoritative reference available. false 38 4 etr_NetIncreasedCapacityCostsAndBaseRateReclassification etr false debit duration Net Increased Capacity Costs And Base Rate Reclassification. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 7400000 7400000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Net Increased Capacity Costs And Base Rate Reclassification. No authoritative reference available. false 39 4 etr_AdditionalRateIncreasePursuantToSpecialRateImplementation etr false debit duration Additional rate increase pursuant to a special rate implementation. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 23900000 23900000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Additional rate increase pursuant to a special rate implementation. No authoritative reference available. false 40 4 etr_RecommendedReductionInReturnOnCurrentRatesByLpscStaff etr false debit duration Recommended reduction in return on current rates by Lpsc staff. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 800000 800000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 100000 100000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Recommended reduction in return on current rates by Lpsc staff. No authoritative reference available. false 41 4 etr_RefundToCustomersPerSettlement etr false debit duration Refund To Customers Per Settlement. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 500000 500000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 100000 100000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Refund To Customers Per Settlement. No authoritative reference available. false 42 4 etr_BaseRateRecoveryAdjustment etr false debit duration BaseRateRecoveryAdjustment. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 12500000 12500000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary BaseRateRecoveryAdjustment. No authoritative reference available. false 43 4 etr_ReturnOnCommonEquityOnFormulaRatePlan etr false na duration Return on common equity on formula rate plan. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.1025 0.1025 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 0.1082 0.1082 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Return on common equity on formula rate plan. No authoritative reference available. false 44 4 etr_RevenueRequirementToProvideSupplementalFunding etr false debit duration Revenue requirement to provide supplemental funding. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 9700000 9700000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 7900000 7900000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 2800000 2800000 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Revenue requirement to provide supplemental funding. No authoritative reference available. false 45 4 etr_PercentageOfLPSCRegulatedShareOfRiverBend etr false na duration Percentage of LPSC-regulated share of River Bend. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.7 0.7 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Percentage of LPSC-regulated share of River Bend. No authoritative reference available. false 46 4 etr_AnnualRetailRatesForDecommissioningFunding etr false debit duration Annual retail rates for decommissioning funding. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 2200000 2200000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Annual retail rates for decommissioning funding. No authoritative reference available. false 47 4 etr_IncreaseDecreaseInIncrementalCapacityCosts etr false debit duration Increase/Decrease in incremental capacity costs. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 20800000 20800000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 7400000 7400000 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Increase/Decrease in incremental capacity costs. No authoritative reference available. false 48 4 etr_IncreaseInRevenueRequirementForDecommissioning etr false credit duration Increase in the revenue requirement for decommissioning. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 7800000 7800000 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 3500000 3500000 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Increase in the revenue requirement for decommissioning. No authoritative reference available. false 49 4 etr_ReturnOnCommonEquityOnGasStabilizationPlan etr false na duration Return on common equity on gas stabilization plan. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false true false false 0.1087 0.1087 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Return on common equity on gas stabilization plan. No authoritative reference available. false 50 4 etr_BasisPointBandwidth etr false na duration Basis point bandwidth. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 10.5% Plus or minus fifty basis points 10.5% Plus or minus fifty basis points true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:stringItemType string Basis point bandwidth. No authoritative reference available. false 51 4 etr_EliminationInCurrentPlanSharing etr false na duration Elimination in current plan sharing. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 50/50 50/50 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:stringItemType string Elimination in current plan sharing. No authoritative reference available. false 52 4 etr_CurrentRateChangeLimitOfRevenues etr false na duration Current Rate Change Limit Of Revenues. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.02 0.02 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Current Rate Change Limit Of Revenues. No authoritative reference available. false 53 4 etr_RevenueAdjustmentCap etr false na duration Revenue adjustment cap. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 14500000 14500000 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Revenue adjustment cap. No authoritative reference available. false 54 4 etr_ProposedRateChangeLimitOfRevenues etr false na duration Proposed Rate Change Limit Of Revenues. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.04 0.04 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Proposed Rate Change Limit Of Revenues. No authoritative reference available. false 55 4 etr_AdjustmentRequiresHearing etr false na duration Adjustment requires a hearing. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 Above two percent Above two percent true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:stringItemType string Adjustment requires a hearing. No authoritative reference available. false 56 4 etr_DeferralAsRegulatoryAssetOfLegalExpenses etr false debit duration Deferral as a regulatory asset of legal expenses. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 3900000 3900000 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Deferral as a regulatory asset of legal expenses. No authoritative reference available. false 57 4 etr_RequestForElectricBaseRevenueDecrease etr false debit duration Request for electric base revenue decrease. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 12800000 12800000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Request for electric base revenue decrease. No authoritative reference available. false 58 4 etr_RequestForGasBaseRevenueIncrease etr false credit duration Request for gas base revenue increase. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 2400000 2400000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Request for gas base revenue increase. No authoritative reference available. false 59 4 etr_IncreaseReflectingReturnOnCommonEquity etr false na duration Increase reflecting return on common equity. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 198700000 198700000 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Increase reflecting return on common equity. No authoritative reference available. false 60 4 etr_ReturnOnCommonEquity etr false na duration Return on common equity. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 0.115 0.115 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Return on common equity. No authoritative reference available. false 61 4 etr_KeyProvisionsOfRateCase etr false na duration Key provisions of rate case. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 Plus or minus 15 basis point bandwidth Plus or minus 15 basis point bandwidth true false false 21 false false false false 0 0 true false false xbrli:stringItemType string Key provisions of rate case. No authoritative reference available. false 62 4 etr_InitialEvaluationPeriod etr false na duration Initial evaluation period. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 3 3 true false false 21 false false false false 0 0 true false false xbrli:integerItemType integer Initial evaluation period. No authoritative reference available. false 63 4 etr_ProvisionForExtraordinaryEvents etr false na duration Provision for extraordinary events. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 greater than 10 million per year greater than 10 million per year true false false 21 false false false false 0 0 true false false xbrli:stringItemType string Provision for extraordinary events. No authoritative reference available. false 64 4 etr_ShareOfRiverBend etr false na duration Share of River Bend. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 0.7 0.7 true false false 21 false false false false 0 0 true false false us-types:percentItemType pure Share of River Bend. No authoritative reference available. false 65 4 etr_InterimRateIncreaseSubjectToRefund etr false credit duration Interim rate increase subject to refund. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 17500000 17500000 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Interim rate increase subject to refund. No authoritative reference available. false 66 4 etr_MaximumRateIncreaseBasedOnStaffsTestimony etr false credit duration Maximum rate increase based on Staff's testimony. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false true false false 58000000 58000000 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Maximum rate increase based on Staff's testimony. No authoritative reference available. false 67 4 etr_IncreaseInBaseRatesForElectricityUsageFromSpecifiedPeriod etr false credit duration Increase In Base Rates For Electricity Usage From Specified Period. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 59000000 59000000 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false xbrli:monetaryItemType monetary Increase In Base Rates For Electricity Usage From Specified Period. 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During the six months ended June&#160;30, 2010 and 2009, gross gains of $24&#160;million and $30&#160;million, respectively, and gross losses of $4&#160;million and $26&#160;million, respectively, were reclassified out of accumulated other comprehensive income into earnings or recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Arkansas</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Arkansas holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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As of June&#160;30, 2010, the debt securities have an average coupon rate of approximately 4.36%, an average duration of approximately 4.25&#160;years, and an average maturity of approximately 5.0&#160;years. The equity securities are generally held in funds that are designed to approximate the return of the Standard &#038; Poor&#8217;s 500 Index. 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During the three months ended June&#160;30, 2010 and 2009, gross gains of $0.6&#160;million and $0.1&#160;million, respectively, and gross losses of $0.1&#160;million and $0.4&#160;million, respectively, were recorded in earnings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the six months ended June&#160;30, 2010 and 2009, proceeds from the dispositions of securities amounted to $78.8&#160;million and $33.7&#160;million, respectively. During the six months ended June&#160;30, 2010 and 2009, gross gains of $1.5&#160;million and $0.9&#160;million, respectively, and gross losses of $0.2&#160;million and $0.5&#160;million, respectively, were recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Louisiana</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Louisiana holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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During the three months ended June&#160;30, 2010 and 2009, gross gains of $0.4&#160;million and $0.7&#160;million, respectively, and gross losses of $0.1&#160;million and $3.9&#160;million, respectively, were recorded in earnings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the six months ended June&#160;30, 2010 and 2009, proceeds from the dispositions of securities amounted to $138.2&#160;million and $322.0&#160;million, respectively. During the six months ended June&#160;30, 2010 and 2009, gross gains of $1.4&#160;million and $3.7&#160;million, respectively, and gross losses of $0.2&#160;million and $6.3&#160;million, respectively, were recorded in earnings. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Other-than-temporary impairments and unrealized gains and losses</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, and System Energy evaluate unrealized losses at the end of each period to determine whether an other-than-temporary impairment has occurred. Effective January&#160;1, 2009, Entergy adopted an accounting pronouncement providing guidance regarding recognition and presentation of other-than-temporary impairments related to investments in debt securities. The assessment of whether an investment in a debt security has suffered an other-than-temporary impairment is based on whether Entergy has the intent to sell or more likely than not will be required to sell the debt security before recovery of its amortized costs. Further, if Entergy does not expect to recover the entire amortized cost basis of the debt security, an other-than-temporary impairment is considered to have occurred and it is measured by the present value of cash flows expected to be collected less the amortized cost basis (credit loss). For debt securities held as of January&#160;1, 2009 for which an other-than-temporary impairment had previously been recognized but for which assessment under the new guidance indicates this impairment is temporary, Entergy recorded an adjustment to its opening balance of retained earnings of $11.3&#160;million ($6.4&#160;million net-of-tax). Entergy did not have any material other-than-temporary impairments relating to credit losses on debt securities for the six months ended June&#160;30, 2010. The assessment of whether an investment in an equity security has suffered an other-than-temporary impairment continues to be based on a number of factors including, first, whether Entergy has the ability and intent to hold the investment to recover its value, the duration and severity of any losses, and, then, whether it is expected that the investment will recover its value within a reasonable period of time. Entergy&#8217;s trusts are managed by third parties who operate in accordance with agreements that define investment guidelines and place restrictions on the purchases and sales of investments. Non-Utility Nuclear recorded charges to other income of $1&#160;million and $69&#160;million for the three months ended June&#160;30, 2010 and 2009, respectively, and $1&#160;million and $85&#160;million in the six months ended June&#160;30, 2010 and 2009, respectively, resulting from the recognition of the other-than-temporary impairment of certain equity securities held in its decommissioning trust funds. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Describes decommissioning trust assets. 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RATE AND REGULATORY MATTERS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Regulatory Assets</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 2 to the financial statements in the Form 10-K for information regarding regulatory assets in the Utility business presented on the balance sheets of Entergy and the Registrant Subsidiaries. Following are updates to that information. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Fuel and Purchased Power Cost Recovery</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Entergy Corporation and Subsidiaries&#8217; &#8220;<b>MANAGEMENT&#8217;S FINANCIAL DISCUSSION AND ANALYSIS -</b> <u>System Agreement Proceedings</u>&#8221; for updates to the discussion in the Form 10-K regarding the System Agreement proceedings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Gulf States Louisiana</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160;2003, the LPSC authorized its staff to initiate a proceeding to audit the fuel adjustment clause filings of Entergy Gulf States Louisiana and its affiliates pursuant to a November&#160;1997 LPSC general order. The audit includes a review of the reasonableness of charges flowed by Entergy Gulf States Louisiana through its fuel adjustment clause for the period January 1, 1995 through December&#160;31, 2002. In June&#160;2005 the LPSC expanded the audit period to include the years through 2004. Discovery has largely concluded, and the LPSC Staff is expected to issue its report in the third quarter 2010. A procedural schedule will be set to establish a hearing process to address any issues noted in the LPSC Staff report that are contested by Entergy Gulf States Louisiana. Entergy Gulf States Louisiana has recorded provisions for the estimated effect of this proceeding. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Mississippi</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In August&#160;2009 the MPSC retained an independent audit firm to audit Entergy Mississippi&#8217;s fuel adjustment clause submittals for the period October&#160;2007 through September&#160;2009. The independent audit firm submitted its report to the MPSC in December&#160;2009. The report does not recommend that any costs be disallowed for recovery. The report did suggest that some costs, less than one percent of the fuel and purchased power costs recovered during the period, may have been more reasonably charged to customers through base rates rather than through fuel charges, but the report did not suggest that customers should not have paid for those costs. In November&#160;2009 the MPSC also retained another firm to review processes and practices related to fuel and purchased energy. The results of that review were filed with the MPSC in March&#160;2010. In that report, the independent consulting firm found that the practices and procedures in activities that directly affect the costs recovered through Entergy Mississippi&#8217;s fuel adjustment clause appear reasonable. Both audit reports were certified by the MPSC to the Mississippi Legislature, as required by Mississippi law. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Texas</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in January&#160;2008, Entergy Texas made a compliance filing with the PUCT describing how its 2007 rough production cost equalization receipts under the System Agreement were allocated between Entergy Gulf States, Inc.&#8217;s Texas and Louisiana jurisdictions. In December&#160;2008 the PUCT adopted an ALJ proposal for decision recommending an additional $18.6 million allocation to Texas retail customers. Because the PUCT allocation to Texas retail customers is inconsistent with the LPSC allocation to Louisiana retail customers, the PUCT&#8217;s decision results in trapped costs between the Texas and Louisiana jurisdictions with no mechanism for recovery. The PUCT denied Entergy Texas&#8217; motion for rehearing and Entergy Texas commenced proceedings in both state and federal district courts seeking to reverse the PUCT&#8217;s decision. The federal proceeding had been abated pending action by the FERC in the proceeding discussed below. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Texas filed with the FERC a proposed amendment to the System Agreement bandwidth formula to specifically calculate the payments to Entergy Gulf States Louisiana and Entergy Texas of Entergy Gulf States, Inc.&#8217;s rough production cost equalization receipts for 2007. In May&#160;2009 the FERC issued an order rejecting the proposed amendment. Because of the FERC&#8217;s order, Entergy Texas recorded the effects of the PUCT&#8217;s allocation of the additional $18.6&#160;million to Texas retail customers in the second quarter 2009. On an after-tax basis, the charge to earnings was approximately $13.0&#160;million (including interest). In May&#160;2010 the FERC rejected Entergy&#8217;s request for rehearing of the FERC&#8217;s order. On July&#160;14, 2010, Entergy appealed the FERC&#8217;s decision to the U.S. Court of Appeals for the District of Columbia. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the settlement of Entergy Texas&#8217;s December&#160;2009 rate case proceeding that is discussed further below, Entergy Texas agreed to credit to fuel factor customers $18.6&#160;million, with the parties agreeing that this amount represents the remaining portion of the 2007 rough production cost equalization payments received by Entergy Texas. Entergy Texas also agreed to dismiss the state and federal district court proceedings and its appeal of the FERC&#8217;s decision, all of which were seeking to change the result of the December&#160;2008 PUCT decision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In June&#160;2010, Entergy Texas filed with the PUCT a request to refund approximately $66&#160;million, including interest, of fuel cost recovery over-collections through May&#160;2010. Entergy Texas requested that the proposed refund be made over a six-month period beginning no later than September&#160;2010. The request is pending consideration by the PUCT. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Storm Cost Recovery</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Arkansas Storm Reserve Accounting</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The APSC&#8217;s June&#160;2007 order in Entergy Arkansas&#8217; base rate proceeding eliminated storm reserve accounting for Entergy Arkansas. In March&#160;2009 a law was enacted in Arkansas that requires the APSC to permit storm reserve accounting for utilities that request it. Entergy Arkansas filed its request with the APSC, and reinstated storm reserve accounting effective January&#160;1, 2009. A hearing on Entergy Arkansas&#8217; request was held in March&#160;2010, and in April&#160;2010 the ALJ approved Entergy Arkansas&#8217;s establishment of a storm cost reserve account. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Arkansas January&#160;2009 Ice Storm</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in January&#160;2009 a severe ice storm caused significant damage to Entergy Arkansas&#8217; transmission and distribution lines, equipment, poles, and other facilities. A law was enacted in April&#160;2009 in Arkansas that authorizes securitization of storm damage restoration costs. In June&#160;2010 the APSC issued a financing order authorizing the issuance of approximately $126.3&#160;million in storm cost recovery bonds, which includes carrying costs of $11.5 million and $4.6&#160;million of up-front financing costs. Entergy Arkansas expects the bonds to be issued in the third quarter 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy Gulf States Louisiana and Entergy Louisiana Hurricane Gustav and Hurricane Ike Filing</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in September&#160;2008, Hurricane Gustav and Hurricane Ike caused catastrophic damage to Entergy&#8217;s service territory. Entergy Gulf States Louisiana and Entergy Louisiana filed their Hurricane Gustav and Hurricane Ike storm cost recovery case with the LPSC in May&#160;2009. In September&#160;2009, Entergy Gulf States Louisiana and Entergy Louisiana and the Louisiana Utilities Restoration Corporation (LURC), an instrumentality of the State of Louisiana, filed with the LPSC an application requesting that the LPSC grant financing orders authorizing the financing of Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s storm costs, storm reserves, and issuance costs pursuant to Act 55 of the Louisiana Regular Session of 2007 (Act 55 financings). Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s Hurricane Katrina and Hurricane Rita storm costs were financed primarily by Act 55 financings<b>, </b>as discussed in the Form 10-K. Entergy Gulf States Louisiana and Entergy Louisiana also filed an application requesting LPSC approval for ancillary issues including the mechanism to flow charges and Act 55 financing savings to customers via a Storm Cost Offset rider. On December&#160;30, 2009, Entergy Gulf States Louisiana and Entergy Louisiana entered into a stipulation agreement with the LPSC Staff that provides for total recoverable costs of approximately $234&#160;million for Entergy Gulf States Louisiana and $394&#160;million for Entergy Louisiana, including carrying costs. Under this stipulation, Entergy Gulf States Louisiana agrees not to recover $4.4&#160;million and Entergy Louisiana agrees not to recover $7.2 million of their storm restoration spending. The stipulation also permits replenishing Entergy Gulf States Louisiana&#8217;s storm reserve in the amount of $90&#160;million and Entergy Louisiana&#8217;s storm reserve in the amount of $200&#160;million when the Act 55 financings are accomplished. In March and April&#160;2010, Entergy Gulf States Louisiana, Entergy Louisiana, and other parties to the proceeding filed with the LPSC an uncontested stipulated settlement that includes these terms and also includes Entergy Gulf States Louisiana&#8217;s and Entergy Louisiana&#8217;s proposals under the Act 55 financings, which includes a commitment to pass on to customers a minimum of $15.5&#160;million and $27.75&#160;million of customer benefits, respectively, through prospective annual rate reductions of $3.1&#160;million and $5.55&#160;million for five years. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">A stipulation hearing was held before the ALJ on April&#160;13, 2010. On April&#160;21, 2010, the LPSC approved the settlement and subsequently issued two financing orders and one ratemaking order intended to facilitate the implementation of the Act 55 financings. In June&#160;2010 the Louisiana State Bond Commission approved the Act 55 financings. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On July&#160;22, 2010, the Louisiana Local Government Environmental Facilities and Community Development Authority (LCDA)&#160;issued $468.9&#160;million in bonds under Act 55. From the $462.4&#160;million of bond proceeds loaned by the LCDA to the LURC, the LURC deposited $200&#160;million in a restricted escrow account as a storm damage reserve for Entergy Louisiana and transferred $262.4&#160;million directly to Entergy Louisiana. From the bond proceeds received by Entergy Louisiana from the LURC, Entergy Louisiana used $262.4&#160;million to acquire 2,624,297.11 Class&#160;B preferred, non-voting, membership interest units of Entergy Holdings Company LLC, a company wholly-owned and consolidated by Entergy, that carry a 9% annual distribution rate. Distributions are payable quarterly commencing on September&#160;15, 2010, and the membership interests have a liquidation price of $100 per unit. The preferred membership interests are callable at the option of Entergy Holdings Company LLC after ten years under the terms of the LLC agreement. The terms of the membership interests include certain financial covenants to which Entergy Holdings Company LLC is subject, including the requirement to maintain a net worth of at least $1&#160;billion. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On July&#160;22, 2010, the LCDA issued another $244.1&#160;million in bonds under Act 55. From the $240.3&#160;million of bond proceeds loaned by the LCDA to the LURC, the LURC deposited $90&#160;million in a restricted escrow account as a storm damage reserve for Entergy Gulf States Louisiana and transferred $150.3&#160;million directly to Entergy Gulf States Louisiana. From the bond proceeds received by Entergy Gulf States Louisiana from the LURC, Entergy Gulf States Louisiana used $150.3 million to acquire 1,502,643.04 Class&#160;B preferred, non-voting, membership interest units of Entergy Holdings Company LLC, a company wholly-owned and consolidated by Entergy, that carry a 9% annual distribution rate. Distributions are payable quarterly commencing on September&#160;15, 2010, and the membership interests have a liquidation price of $100 per unit. The preferred membership interests are callable at the option of Entergy Holdings Company LLC after ten years under the terms of the LLC agreement. The terms of the membership interests include certain financial covenants to which Entergy Holdings Company LLC is subject, including the requirement to maintain a net worth of at least $1&#160;billion. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy, Entergy Gulf States Louisiana, and Entergy Louisiana do not report the bonds on their balance sheets because the bonds are the obligation of the LCDA, and there is no recourse against Entergy, Entergy Gulf States Louisiana or Entergy Louisiana in the event of a bond default. To service the bonds, Entergy Gulf States Louisiana and Entergy Louisiana collect a system restoration charge on behalf of the LURC, and remit the collections to the bond indenture trustee. Entergy Gulf States Louisiana and Entergy Louisiana will not report the collections as revenue because they are merely acting as the billing and collection agents for the state. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u>Entergy New Orleans</u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In December&#160;2005, the U.S. Congress passed the Katrina Relief Bill, a hurricane aid package that included CDBG funding (for the states affected by Hurricanes Katrina, Rita, and Wilma) that allowed state and local leaders to fund individual recovery priorities. In March&#160;2007, the City Council certified that Entergy New Orleans incurred $205&#160;million in storm-related costs through December&#160;2006 that are eligible for CDBG funding under the state action plan, and certified Entergy New Orleans&#8217; estimated costs of $465&#160;million for its gas system rebuild. Entergy New Orleans received $180.8&#160;million of CDBG funds in 2007 and $19.2&#160;million in 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Federal Healthcare Legislation</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Patient Protection and Affordable Care Act (PPACA)&#160;became federal law on March&#160;23, 2010, and, on March&#160;30, 2010, the Health Care and Education Reconciliation Act of 2010 became federal law and amended certain provisions of the PPACA. These new federal laws change the law governing employer-sponsored group health plans, like Entergy&#8217;s plans. All of the effects of these changes are not yet determinable because technical guidance regarding application must still be issued, and Entergy will monitor these developments. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;One provision of the new law that is effective in 2013 eliminates the federal income tax deduction for prescription drug expenses of Medicare beneficiaries for which the plan sponsor also receives the retiree drug subsidy under Part&#160;D. Entergy receives subsidy payments under the Medicare Part&#160;D plan and therefore in the first quarter 2010 recorded a reduction to the deferred tax asset related to the unfunded other postretirement benefit obligation. The offset was recorded as a charge to income tax expense or, for the Utility, including each Registrant Subsidiary, as a regulatory asset. The Utility has a regulatory asset of $99&#160;million recorded for this, including $31&#160;million at Entergy Arkansas, $16&#160;million at Entergy Gulf States Louisiana, $19&#160;million at Entergy Louisiana, $10&#160;million at Entergy Mississippi, $7&#160;million at Entergy New Orleans, $11 million at Entergy Texas, and $5&#160;million at System Energy. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Retail Rate Proceedings</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See Note 2 to the financial statements in the Form 10-K for information regarding retail rate proceedings involving the Utility operating companies. The following are updates to the Form 10-K. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the APSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, on September&#160;4, 2009, Entergy Arkansas filed with the APSC for a general change in rates, charges, and tariffs. In June&#160;2010 the APSC approved a settlement and subsequent compliance tariffs that provide for a $63.7&#160;million rate increase, effective for bills rendered for the first billing cycle of July&#160;2010. The settlement provides for a 10.2% return on common equity. Entergy Arkansas&#8217;s proposed formula rate plan mechanism, including a recovery mechanism for APSC-approved costs for additional capacity purchases or construction/acquisition of new transmission or generating facilities, was not adopted under the settlement. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the LPSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">(Entergy Gulf States Louisiana) </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See the Form 10-K for a discussion of Entergy Gulf States Louisiana&#8217;s formula rate plan that the LPSC approved for the 2008, 2009, and 2010 test years. Entergy Gulf States Louisiana, effective with the November&#160;2009 billing cycle, reset its rates to achieve a 10.65% return on equity for the 2008 test year. The rate reset, a $44.3&#160;million increase that includes a $36.9 million cost of service adjustment, plus $7.4&#160;million net for increased capacity costs and a base rate reclassification, was implemented for the November&#160;2009 billing cycle, and the rate reset was subject to refund pending review of the 2008 test year filing that was made in October&#160;2009. In January&#160;2010, Entergy Gulf States Louisiana implemented an additional $23.9&#160;million rate increase pursuant to a special rate implementation filing made in December&#160;2009, primarily for incremental capacity costs approved by the LPSC. In May&#160;2010, Entergy Gulf States Louisiana and the LPSC staff submitted a joint report on the 2008 test year filing and requested that the LPSC accept the report, which will result in a $0.8&#160;million reduction in current rates effective in the June&#160;2010 billing cycle and a $0.5&#160;million refund. At its May&#160;19, 2010 meeting, the LPSC accepted the joint report. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy Gulf States Louisiana made its formula rate plan filing with the LPSC for the 2009 test year. The filing reflects a 10.25% return on common equity, which is within the allowed earnings bandwidth, indicating no cost of service rate change is necessary under the formula rate plan. The filing does reflect, however, consistent with a December&#160;2009 filing, a $9.7&#160;million revenue requirement to provide supplemental funding for the decommissioning trust maintained for the LPSC-regulated 70% share of River Bend, in response to a NRC notification of a projected shortfall of decommissioning funding assurance. Currently, Entergy Gulf States Louisiana&#8217;s retail rates contain no amount for decommissioning funding. The filing also reflects a $20.8&#160;million rate increase for incremental capacity costs. In July&#160;2010 the LPSC approved a $7.8 million increase in the revenue requirement for decommissioning, effective September&#160;2010. Other issues in the formula rate plan proceeding remain pending. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160;2010, Entergy Gulf States Louisiana filed with the LPSC its gas rate stabilization plan for the test year ended September&#160;30, 2009. The filing showed an earned return on common equity of 10.87%, which is within the earnings bandwidth of 10.5% plus or minus fifty basis points, resulting in no rate change. In April&#160;2010, Entergy Gulf States Louisiana filed a revised evaluation report reflecting changes agreed upon with the LPSC Staff. The revised evaluation report also results in no rate change. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">(Entergy Louisiana) </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;See the Form 10-K for a discussion of Entergy Louisiana&#8217;s formula rate plan that the LPSC approved for the 2008, 2009, and 2010 test years. Entergy Louisiana, effective with the November 2009 billing cycle, reset its rates to achieve a 10.25% return on equity for the 2008 test year. The rate reset, a $2.5&#160;million increase that includes a $16.3&#160;million cost of service adjustment less a $13.8&#160;million net reduction for decreased capacity costs and a base rate reclassification, was implemented for the November&#160;2009 billing cycle, and the rate reset was subject to refund pending review of the 2008 test year filing that was made in October&#160;2009. In April&#160;2010, Entergy Louisiana and the LPSC staff submitted a joint report on the 2008 test year filing and requested that the LPSC accept the report, which will result in a $0.1&#160;million reduction in current rates effective in the May&#160;2010 billing cycle and a $0.1&#160;million refund. In addition, Entergy Louisiana will move the recovery of approximately $12.5&#160;million of capacity costs from fuel adjustment clause recovery to base rate recovery. At its April&#160;21, 2010 meeting, the LPSC accepted the joint report. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy Louisiana made its formula rate plan filing with the LPSC for the 2009 test year. The filing reflects a 10.82% return on common equity, which is within the allowed earnings bandwidth, indicating no cost of service rate change is necessary under the formula rate plan. The filing does reflect, however, consistent with a December&#160;2009 filing, a $7.9&#160;million revenue requirement increase to provide supplemental funding for the decommissioning trust maintained for Waterford 3, in response to a NRC notification of a projected shortfall of decommissioning funding assurance. Currently, Entergy Louisiana has $2.2&#160;million in retail rates for decommissioning funding. The filing also reflects a $7.4&#160;million rate decrease for incremental capacity costs. In July&#160;2010 the LPSC approved a $3.5&#160;million increase in the retail revenue requirement for decommissioning, effective September&#160;2010. Other issues in the formula rate plan proceeding remain pending. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the MPSC</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In September&#160;2009, Entergy Mississippi filed with the MPSC proposed modifications to its formula rate plan rider. In March&#160;2010 the MPSC issued an order: (1)&#160;providing the opportunity for a reset of Entergy Mississippi&#8217;s return on common equity to a point within the formula rate plan bandwidth and eliminating the 50/50 sharing that had been in the plan, (2)&#160;modifying the performance measurement process, and (3)&#160;replacing the revenue change limit of two percent of revenues, which was subject to a $14.5&#160;million revenue adjustment cap, with a limit of four percent of revenues, although any adjustment above two percent requires a hearing before the MPSC. The MPSC did not approve Entergy Mississippi&#8217;s request to use a projected test year for its annual scheduled formula rate plan filing and, therefore, Entergy Mississippi will continue to use a historical test year for its annual evaluation reports under the plan. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in March&#160;2010, Entergy Mississippi submitted its 2009 test year filing, its first annual filing under the new formula rate plan rider. In June&#160;2010 the MPSC approved a joint stipulation between Entergy Mississippi and the Mississippi Public Utilities Staff that provides for no change in rates, but does provide for the deferral as a regulatory asset of $3.9&#160;million of legal expenses associated with certain litigation involving the Mississippi Attorney General, as well as ongoing legal expenses in that litigation until the litigation is resolved. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the City Council</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2010, Entergy New Orleans filed its electric and gas formula rate plan evaluation reports. The filings request a $12.8&#160;million electric base revenue decrease and a $2.4&#160;million gas base revenue increase. The new rates would be effective with the first billing cycle in October 2010. The City Council and its Advisors&#8217; review and consideration of these filings is pending. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Filings with the PUCT and Texas Cities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As discussed in the Form 10-K, in December&#160;2009, Entergy Texas filed a rate case requesting a $198.7&#160;million increase reflecting an 11.5% return on common equity based on an adjusted June&#160;2009 test year. The filing includes a proposed cost of service adjustment rider with a three-year term beginning with the 2010 calendar year as the initial evaluation period. Key provisions include a plus or minus 15 basis point bandwidth, with earnings outside the bandwidth reset to the bottom or top of the band and rates changing prospectively depending upon whether Entergy Texas is under or over-earning. The annual change in revenue requirement is limited to a percentage change in the Consumer Price Index for urban areas, and the filing includes a provision for extraordinary events greater than $10&#160;million per year that would be considered separately. The filing also proposes a purchased power recovery rider and a competitive generation service tariff and will establish test year baseline values to be used in the transmission cost recovery factor rider authorized for use by Entergy Texas in the 2009 legislative session. The rate case also includes a $2.8&#160;million revenue requirement to provide supplemental funding for the decommissioning trust maintained for the 70% share of River Bend for which Entergy Texas retail customers are responsible, in response to an NRC notification of a projected shortfall of decommissioning funding assurance. Beginning in May&#160;2010, Entergy Texas implemented a $17.5&#160;million interim rate increase, subject to refund. Intervenors and PUCT Staff filed testimony opposing the riders discussed above and recommended disallowances that would result in a maximum rate increase of, based on the PUCT Staff&#8217;s testimony, $58&#160;million. Hearings regarding the merits of the competitive generation service tariff, which was a proposal required by law that would allow certain larger customers to obtain alternative generation supply, were held in July&#160;2010, and this issue is pending a PUCT decision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The parties filed a settlement in August&#160;2010 intended to resolve the other issues in the rate case proceeding. The settlement provides for a $59&#160;million base rate increase for electricity usage beginning August&#160;15, 2010, with an additional increase of $9&#160;million for bills rendered beginning May&#160;2, 2011. The settlement stipulates an authorized return on equity of 10.125%. The settlement provides that Entergy Texas&#8217;s proposed cost of service adjustment rider, purchased power recovery rider, and transmission cost recovery factors will not be approved in the rate case proceeding, although baseline values were established to be used in Entergy Texas&#8217;s request for a transmission recovery factor that will be made in a separate proceeding. The settlement states that Entergy Texas&#8217;s fuel costs for the period April&#160;2007 through June&#160;2009 are reconciled, with $3.25&#160;million of disallowed costs. The settlement also sets River Bend decommissioning costs at $2.0&#160;million annually. The current jurisdictional deadline by which the PUCT is required to issue a final order in this proceeding is November&#160;1, 2010. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock This element can be used to encapsulate the entire disclosure for public utilities (including data and tables). 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 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text-indent:-15px">Reduction in second quarter 2009 other postretirement benefit cost </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(1,235</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(814</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(695</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(391</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(261</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(240</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(231</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Reduction in six months ended June&#160;30, 2010 other postretirement benefit cost </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(2,628</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(1,700</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(1,572</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(824</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(536</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(534</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Reduction in six months ended June&#160;30, 2009 other postretirement benefit cost </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(2,470</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(1,628</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(1,390</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(522</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(480</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">$</td> <td align="right">(462</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Medicare subsidies received in the second quarter 2010 </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">136</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">75</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">87</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">67</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">14</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Medicare subsidies received in the six months ended June&#160;30, 2010 </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">405</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">232</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">261</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">139</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">137</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">202</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">44</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Estimated effect of future Medicare subsidies APBO and other postretirement benefit cost. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net cash outflow from any material that is commonly used in the generation of nuclear energy. No authoritative reference available. No authoritative reference available. No authoritative reference available. Additional rate increase pursuant to a special rate implementation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase In Base Rates For Electricity Usage From Specified Period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Commitment fee on credit facilities as a percentage of commitment amount. No authoritative reference available. 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Letters Of Credit No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount received for CDBG funds. No authoritative reference available. No authoritative reference available. No authoritative reference available. Up-front financing costs including in storm cost recovery bonds. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Notes payable to NYPA. No authoritative reference available. Construction Expenditure included in Accounts Payable. No authoritative reference available. Remaining estimated pension contributions during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum rate increase based on Staff's testimony. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fossil fuel inventory held for consumption in the production of energy. No authoritative reference available. Fair Value, Assets Measured on Recurring Basis total. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Expected current year pension contributions. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Additional expenses in unwinding business. No authoritative reference available. No authoritative reference available. No authoritative reference available. Revenue adjustment cap. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Average dilutive effect of Stock options $/share. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long Term Notes Payable TextBlock. No authoritative reference available. Redemption Of First Mortgage Bond Percentage. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in the account in which recoveries from customers through a transition charge are deposited and and from which payments are made to service the securitization bonds issued by Entergy Gulf States Reconstruction Funding. No authoritative reference available. Amount transferd to subsidiary. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Available for sale Securities Continuous Unrealized Loss Position Fair Value text block. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Request filed for refund of fuel cost recovery over-collections. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Book value and the fair value of long-term debt. No authoritative reference available. Issuance Of Commercial Paper To Finance Acquisition And Ownership Of Nuclear Fuel. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. CommitmentAmountPercentageOfFacilityFeeMinimum No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Estimated costs for gas system rebuild. No authoritative reference available. Average Coupon Rate Of Debt Securities Percentage. No authoritative reference available. Summary of the borrowings outstanding and capacity available under the facility. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Regulatory asset for Medicare Part D deferred tax reduction. No authoritative reference available. No authoritative reference available. No authoritative reference available. Weighted Average Interest Rate on Borrowings. No authoritative reference available. Available for sale securities debt maturities after ten to fifteen years fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Authorized Short term borrowings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Provision for extraordinary events. No authoritative reference available. Total recoverable costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. long term debt issued. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net additions or reductions during the period in the Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Capital costs written off. No authoritative reference available. No authoritative reference available. No authoritative reference available. Short-term borrowings and the outstanding short-term borrowings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual distribution rate. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Request for gas base revenue increase. No authoritative reference available. No authoritative reference available. No authoritative reference available. Issuances of first mortgage bond percentage. No authoritative reference available. No authoritative reference available. No authoritative reference available. Enexus Credit Facility. No authoritative reference available. Long term debt refunded. No authoritative reference available. Payment of first mortgage bond percentage. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Credit Facility Expiration Date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net Increased Capacity Costs And Base Rate Reclassification. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Return on common equity provided by settlement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Storm related costs. No authoritative reference available. Carrying costs including in storm cost recovery bonds. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amortization of costs deferred during nuclear refueling outages over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line. No authoritative reference available. No authoritative reference available. No authoritative reference available. Recommended reduction in return on current rates by Lpsc staff. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share of River Bend. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maturity period. No authoritative reference available. Rate Reset Increase. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferral as a regulatory asset of legal expenses. No authoritative reference available. Planned Generation Sold Forward under normal purchase/sale contracts. No authoritative reference available. Average maturity of debt securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Weighted average interest rate. No authoritative reference available. CreditFacilityMaximumBorrowingCapacity No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase reflecting return on common equity. No authoritative reference available. PlannedGenerationSoldForwardFromNonUtilityNuclearPowerPlants. No authoritative reference available. Derivative instruments not designated as hedging instruments on the consolidated statements of income text block. No authoritative reference available. Period end amount of property, plant and equipment (PPE) related to transmission and distribution of natural gas for resale owned by public utility. No authoritative reference available. No authoritative reference available. No authoritative reference available. Agreed Credit To Fuel Factor Customers. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum length of time over which Company is currently hedging the variability in future cash flows for forecasted power transactions. No authoritative reference available. Total volume of natural gas swaps outstanding. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sfas Regulatory Asset Net No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Settlement charge related to the payment of lump sum benefits out of plan. No authoritative reference available. Average dilutive effect of Equity units $/shares. No authoritative reference available. No authoritative reference available. No authoritative reference available. Hedge contracts in liability position. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Average Dilutive Effect Of Equity Units Income. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Settlement Charge Recognized included in Non qualified Pension Cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Commitment amount percentage of facility fee minimum. No authoritative reference available. The net cash inflow from any material that is commonly used in the generation of nuclear energy. No authoritative reference available. Liquidation price per unit. No authoritative reference available. Increase/Decrease in incremental capacity costs. No authoritative reference available. Additional allocation for decision recommendation. No authoritative reference available. No authoritative reference available. No authoritative reference available. Unbilled amounts due for services rendered or products shipped. This element is distinct from unbilled contracts receivables because this is based on noncontract transactions. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of nuclear power plants operated. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The provision recorded in the period the offset to which is either a reduction or an increase in a regulatory asset or liability. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual retail rates for decommissioning funding. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payments on lease,including interest. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Minimum amount of benefits committed to pass on to the customers. No authoritative reference available. Consolidated debt ratio. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Refund To Customers Per Settlement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value Liabilities Measured On Recurring Basis. No authoritative reference available. New Formula Rate Plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. Current Rate Change Limit Of Revenues. No authoritative reference available. Planned generation from Non-Nuclear power plants sold forward under financial hedges. No authoritative reference available. Elimination in current plan sharing. No authoritative reference available. No authoritative reference available. No authoritative reference available. Non-Qualified pension cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Additional Increase In Base Rate For Bills Rendered From the Specified Period. No authoritative reference available. Pension cost for non-qualified pension plans. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. DebtAssumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of the System Agreement cost equalization payments that are expected to be recovered through Entergy Arkansas' production cost allocation rider within one year. No authoritative reference available. Available For Sale Securities Debt Maturities After Fifteen to twenty Years Fair Value. No authoritative reference available. Percentage of LPSC-regulated share of River Bend. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount transfer to restricted escrow account as Storm damage reserve by corporation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Medicare subsidies for prescription drug claims received. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Basis point bandwidth. No authoritative reference available. Portion of the proceeds to repay outstanding debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payments made under amended value sharing agreements with NYPA. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Return on common equity on formula rate plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. River Bend annual Decommissioning costs per settlement. No authoritative reference available. Cash flow hedges money contracts. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Financing costs written off. No authoritative reference available. Increase in the revenue requirement for decommissioning. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Costs deferred during a nuclear refueling outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line. No authoritative reference available. No authoritative reference available. No authoritative reference available. Return on common equity. No authoritative reference available. Authorized Return on equity per settlement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are not expected to be recovered from customers within one year. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in credit line borrowings net. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Employer Contributions Text Block. No authoritative reference available. Class B preferred, non-voting, membership interest units acquired in wholly owned subisidiary. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Issue of bond by government authority. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reduction in other postretirement benefit cost. No authoritative reference available. Fair value of debt securities by contractual maturities text block. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net Reduction For Decreased Capacity Costs And Base Rate Reclassification. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Segment Financial Information. No authoritative reference available. Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer and are not specifically broken out elsewhere in the balance sheet. No authoritative reference available. Prospective Annual rate reductions for five years. No authoritative reference available. Long-term DOE obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. Request for electric base revenue decrease. No authoritative reference available. Adjustments to retained earnings, net of tax. No authoritative reference available. Percentage of the VIE's voting interest owned by the registrant. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. No authoritative reference available. No authoritative reference available. Financing order authorized to issue storm cost recovery bonds. No authoritative reference available. Interim rate increase subject to refund. No authoritative reference available. Key provisions of rate case. No authoritative reference available. No authoritative reference available. No authoritative reference available. Stipulation agreement not to recover storm restoration spending. No authoritative reference available. Describes decommissioning trust assets. May include disclosures such as the purpose of the funds, funding requirements, regulatory authorities and related cost recovery aspects. No authoritative reference available. No authoritative reference available. No authoritative reference available. Initial evaluation period. No authoritative reference available. Derivative instruments designated as cash flow hedges on consolidated statements of income text block. No authoritative reference available. Rate increase. No authoritative reference available. Cost of service adjustment. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash flow hedges out-of-the-money contracts. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Average duration of debt securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Charge to earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Adjustment requires a hearing. No authoritative reference available. 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Such gross unrealized losses are the excess of the carrying value of the Available-for-sale Securities over their fair value as of the reporting date. Such gross unrealized losses are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge, as should other than temporary declines in fair value below costs basis. 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No authoritative reference available. false 6 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/decommissioningtrustfundsentergycorporationentergyarkansasentergygulfstateslouisianaentergylouisianaandsystemenergytables false 1 false false false false 0 0 false false false false 2 USD true false false false Entergy Arkansas [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ na No definition available. 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These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 8 2 us-gaap_AvailableForSaleSecuritiesTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: etr-20100630_note9_table4 - us-gaap:AvailableForSaleSecuritiesTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Arkansas</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Arkansas holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-1 -Paragraph 21 -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 17 -Subparagraph a, b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 19, 20, 21 false 9 2 etr_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTextBlock etr false na duration Available for sale Securities Continuous Unrealized Loss Position Fair Value text block. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: etr-20100630_note9_table5 - etr:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; 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No authoritative reference available. false 11 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/decommissioningtrustfundsentergycorporationentergyarkansasentergygulfstateslouisianaentergylouisianaandsystemenergytables false 1 false false false false 0 0 false false false false 3 USD true false false false Entergy Gulf States Louisiana [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi etr_RegistrantSubsidiaryOneMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ na No definition available. 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A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. 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No authoritative reference available. false 16 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/decommissioningtrustfundsentergycorporationentergyarkansasentergygulfstateslouisianaentergylouisianaandsystemenergytables false 1 false false false false 0 0 false false false false 4 USD true false false false Entergy Louisiana [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi etr_RegistrantSubsidiaryTwoMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ na No definition available. No authoritative reference available. false 17 2 dei_EntityInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 18 2 us-gaap_AvailableForSaleSecuritiesTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: etr-20100630_note9_table9 - us-gaap:AvailableForSaleSecuritiesTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Entergy Louisiana</b></u> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Entergy Louisiana holds debt and equity securities, classified as available-for-sale, in nuclear decommissioning trust accounts. 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text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> false false false us-types:textBlockItemType textblock This item represents the entire disclosure related to Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-1 -Paragraph 21 -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 17 -Subparagraph a, b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 19, 20, 21 false 19 2 etr_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTextBlock etr false na duration Available for sale Securities Continuous Unrealized Loss Position Fair Value text block. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: etr-20100630_note9_table10 - etr:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; 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No authoritative reference available. false 21 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/decommissioningtrustfundsentergycorporationentergyarkansasentergygulfstateslouisianaentergylouisianaandsystemenergytables false 1 false false false false 0 0 false false false false 5 USD true false false false System Energy [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi etr_RegistrantSubsidiarySixMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 22 2 dei_EntityInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. 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A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. 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Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. false 12 1 dei_EntityVoluntaryFilers dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 No No false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:yesNoItemType na Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No authoritative reference available. false 13 1 dei_EntityCurrentReportingStatus dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Yes Yes false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:yesNoItemType na Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. 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BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level1_Member_Equity_Securities_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Six_Member 5 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Debt_Securities_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level2_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Five_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_22Jul2010_Registrant_Subsidiary_One_Member 1 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_Two_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Jun2010_Equity_Securities_Member_Registrant_Subsidiary_One_Member 4 SixMonthsEnded_30Jun2010_Electricity_Futures_Forwards_And_Swaps_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level1_Member_Gas_Hedge_Contracts_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Five_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level2_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_One_Member_Gas_Hedge_Contracts_Member_Swap_Member 1 BalanceAsOf_30Jun2010_Accumulated_Net_Unrealized_Investment_Gain_Loss_Member 1 BalanceAsOf_30Jun2009_Non_Utility_Nuclear_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Variable_Interest_Entities_Four_Member 4 BalanceAsOf_30Jun2010_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level1_Member_Gas_Hedge_Contracts_Member 1 ThreeMonthsEnded_30Jun2010_Pension_Plans_Defined_Benefit_Member 6 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Pension_Plans_Defined_Benefit_Member 6 SixMonthsEnded_30Jun2010_Equity_Securities_Member_Registrant_Subsidiary_One_Member 5 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Three_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level3_Member_Debt_Securities_Member 1 SixMonthsEnded_30Jun2010_Electricity_Futures_Forwards_And_Swaps_De_Designated_As_Hedged_Items_Member_Competitive_Businesses_Operating_Revenues_Member 1 BalanceAsOf_30Dec2009_Registrant_Subsidiary_Two_Member 5 BalanceAsOf_30Jun2010_Other_Aggregated_Investments_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level2_Member_Power_Contracts_Member 1 BalanceAsOf_30Jun2009_Accumulated_Net_Gain_Loss_From_Designated_Or_Qualifying_Cash_Flow_Hedges_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level3_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level1_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member 3 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level2_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2009_Non_Utility_Nuclear_Member 3 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Six_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Equity_Securities_Member_2 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Variable_Interest_Entities_Two_Member 4 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Six_Member_Equity_Securities_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level2_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member_Swap_Member 1 BalanceAsOf_31Dec2008_Accumulated_Translation_Adjustment_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level3_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Five_Member_Fair_Value_Inputs_Level1_Member 2 SevenMonthsEnded_31July2010_Registrant_Subsidiary_Five_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Equity_Securities_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Variable_Interest_Entities_Two_Member 1 BalanceAsOf_30Jun2010_Electricity_Futures_Forwards_And_Swaps_Member_Non_Utility_Nuclear_Member_Other_Deferred_Debits_And_Other_Assets_Member 1 ThreeMonthsEnded_30Jun2010 51 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level3_Member_Equity_Securities_Member 1 ThreeMonthsEnded_30Jun2009_Retained_Earnings_Member 2 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_Five_Member 2 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_Four_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Five_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2010_Subsidiaries_Member 19 BalanceAsOf_30Jun2010_Subsidiaries_Member_Fair_Value_Inputs_Level2_Member_Equity_Securities_Member 1 BalanceAsOf_30Jun2010_Debt_Securities_Member_2 1 TwelveMonthsEnded_31Dec2009_Debt_Securities_Member_Subsidiaries_Member 5 OneMonthsEnded_31Dec2010 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Six_Member_Pension_Plans_Defined_Benefit_Member 6 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Five_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_31Mar2009_Accumulated_Net_Gain_Loss_From_Designated_Or_Qualifying_Cash_Flow_Hedges_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member 3 BalanceAsOf_31Dec2009_Subsidiaries_Member_Fair_Value_Inputs_Level3_Member 2 TwelveMonthsEnded_31Dec2009_Subsidiaries_Member 2 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Two_Member 6 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_Two_Member 5 SixMonthsEnded_30Jun2009_Additional_Paid_In_Capital_Member 3 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level2_Member_Debt_Securities_Member 1 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_One_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member_Swap_Member 1 TwelveMonthsEnded_31Dec2010_Registrant_Subsidiary_Six_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Debt_Securities_Member 1 BalanceAsOf_30Jun2010_Subsidiaries_Member_Fair_Value_Inputs_Level3_Member_Equity_Securities_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level2_Member_Power_Contracts_Member 1 SixMonthsEnded_30Jun2010_Debt_Securities_Member 4 ThreeMonthsEnded_30Jun2010_Eliminations_Member 2 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Other_Aggregated_Investments_Member 1 ThreeMonthsEnded_30Jun2009_Utility_Member 3 BalanceAsOf_30Jun2010_Equity_Securities_Member_Subsidiaries_Member 4 BalanceAsOf_31Dec2009_Debt_Securities_Member_Subsidiaries_Member 4 BalanceAsOf_30Dec2009_Power_Contracts_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level3_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2010_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 BalanceAsOf_30Jun2010_Subsidiaries_Member_Fair_Value_Inputs_Level3_Member 2 BalanceAsOf_30Jun2010_Non_Utility_Nuclear_Member 1 ThreeMonthsEnded_30Jun2009_Non_Utility_Nuclear_Member 3 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level3_Member_Equity_Securities_Member 1 SixMonthsEnded_30Jun2010_Utility_Member 3 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Other_Aggregated_Investments_Member 1 ThreeMonthsEnded_30Jun2010_Comprehensive_Income_Member 7 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_Six_Member 4 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_30Jun2010_Power_Contracts_Member 2 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level1_Member_Debt_Securities_Member 1 BalanceAsOf_30Jun2010_Subsidiaries_Member_Equity_Securities_Member 1 BalanceAsOf_31Dec2009_Subsidiaries_Member_Fair_Value_Inputs_Level1_Member_Debt_Securities_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level1_Member 2 TwelveMonthsEnded_31Dec2010_Registrant_Subsidiary_Three_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level2_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Four_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 BalanceAsOf_31Mar2009_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_30Jun2010_Gas_Hedge_Contracts_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level2_Member_Equity_Securities_Member 1 BalanceAsOf_30Jun2010_Series_Four_Long_Term_Notes_Member_Registrant_Subsidiary_Variable_Interest_Entities_One_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level1_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level3_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_One_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level3_Member_Gas_Hedge_Contracts_Member 1 TwelveMonthsEnded_31Dec2009_Equity_Securities_Member_Registrant_Subsidiary_Two_Member 4 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level2_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member_Gas_Hedge_Contracts_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Credit_Facilities_One_Member 2 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member 16 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level2_Member_Equity_Securities_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Five_Member_Fair_Value_Inputs_Level1_Member 2 ThreeMonthsEnded_30Jun2009_Subsidiaries_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Dec2009_Debt_Securities_Member 1 TwelveMonthsEnded_31Dec2010_Registrant_Subsidiary_Four_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level2_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Five_Member_Fair_Value_Inputs_Level3_Member 2 BalanceAsOf_31Mar2009_Retained_Earnings_Member 1 TwelveMonthsEnded_31Dec2009_Debt_Securities_Member_Registrant_Subsidiary_Two_Member 5 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_One_Member_Pension_Plans_Defined_Benefit_Member 6 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Credit_Facilities_One_Member 2 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Gas_Hedge_Contracts_Member 1 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Six_Member 5 SevenMonthsEnded_31July2010_Registrant_Subsidiary_One_Member 1 ThreeMonthsEnded_30Jun2010_Subsidiaries_Member_Pension_Plans_Defined_Benefit_Member 6 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Four_Member 2 SevenMonthsEnded_31July2010_Registrant_Subsidiary_Six_Member 1 ThreeMonthsEnded_30Jun2009 48 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Equity_Securities_Member 1 SixMonthsEnded_30Jun2009_Competitive_Businesses_Operating_Revenues_Member 1 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Four_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member_Swap_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Two_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 6 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Debt_Securities_Member 1 BalanceAsOf_31Dec2009_Retained_Earnings_Member 1 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_One_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member_Swap_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Credit_Facilities_Three_Member 2 TwelveMonthsEnded_31Dec2009_Registrant_Subsidiary_Two_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level1_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_30Jul2010 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level2_Member_Debt_Securities_Member 1 BalanceAsOf_30Jun2010_Series_Eight_Long_Term_Notes_Member_Registrant_Subsidiary_Variable_Interest_Entities_Four_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Six_Member_Debt_Securities_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Five_Member 27 BalanceAsOf_30Jun2010 114 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member_Power_Contracts_Member 1 OneMonthEnded_31Jul2010_Registrant_Subsidiary_One_Member 1 FiveMonthsEnded_31Dec2010_Registrant_Subsidiary_Five_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Variable_Interest_Entities_Four_Member 1 BalanceAsOf_31Dec2009_Accumulated_Net_Gain_Loss_From_Designated_Or_Qualifying_Cash_Flow_Hedges_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Two_Member 6 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_One_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 6 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level1_Member_Equity_Securities_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Gas_Hedge_Contracts_Member_Fair_Value_Inputs_Level3_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_30Jun2010_Electricity_Futures_Forwards_And_Swaps_Member_Non_Utility_Nuclear_Member_Other_Current_Liabilities_Member 1 SixMonthsEnded_30Jun2009_Eliminations_Member 2 OneMonthEnded_30Jun2010_Registrant_Subsidiary_Five_Member 1 ThreeMonthsEnded_31Mar2010 2 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level3_Member_Equity_Securities_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_31Dec2009_Accumulated_Net_Unrealized_Investment_Gain_Loss_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member 2 SixMonthsEnded_30Jun2009_Retained_Earnings_Member 4 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Four_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_30Jun2010_Retained_Earnings_Member 1 BalanceAsOf_30Jun2010_Subsidiaries_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level2_Member 2 TwelveMonthsEnded_31Dec2010_Registrant_Subsidiary_Two_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level1_Member_2 2 BalanceAsOf_30Jun2010_Electricity_Futures_Forwards_And_Swaps_Member_Non_Utility_Nuclear_Member_Other_Non_Current_Liabilities_Member 1 SixMonthsEnded_30Jun2010_Competitive_Businesses_Operating_Revenues_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Three_Member_Gas_Hedge_Contracts_Member_Swap_Member 1 TwelveMonthsEnded_31Dec2009_Debt_Securities_Member_Registrant_Subsidiary_One_Member 5 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level2_Member_Power_Contracts_Member_2 1 ThreeMonthsEnded_30Jun2009_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 7 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level3_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level3_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2010_Equity_Securities_Member_Registrant_Subsidiary_Two_Member 5 BalanceAsOf_31Dec2009_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level2_Member_Debt_Securities_Member 1 SixMonthsEnded_30Jun2009_Subsidiaries_Member 5 SevenMonthsEnded_31July2010_Registrant_Subsidiary_Four_Member 1 SixMonthsEnded_30Jun2010_Registrant_Subsidiary_Two_Member 41 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member 12 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level2_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Three_Member 3 ThreeMonthsEnded_30Jun2009_Accumulated_Other_Comprehensive_Income_Member 8 BalanceAsOf_30Jun2010_Electricity_Futures_Forwards_And_Swaps_Member_Non_Utility_Nuclear_Member_Prepayments_And_Other_Member 1 TwelveMonthsEnded_31Dec2010_Registrant_Subsidiary_One_Member 1 BalanceAsOf_30Jun2010_Subsidiaries_Member_Fair_Value_Inputs_Level1_Member 2 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Pension_Plans_Defined_Benefit_Member 6 ThreeMonthsEnded_30Jun2009_Electricity_Futures_Forwards_And_Swaps_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 SixMonthsEnded_30Jun2009_Registrant_Subsidiary_Four_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Jun2010_Registrant_Subsidiary_One_Member_Fair_Value_Inputs_Level2_Member_Debt_Securities_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Five_Member 4 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Five_Member 10 SixMonthsEnded_30Jun2010_Eliminations_Member 2 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_One_Member_Other_Postretirement_Benefit_Plans_Defined_Benefit_Member 6 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level3_Member 1 BalanceAsOf_30Dec2009_Fair_Value_Inputs_Level1_Member_Equity_Securities_Member 1 FiveMonthsEnded_31Dec2010 1 SixMonthsEnded_30Jun2010_Debt_Securities_Member_Registrant_Subsidiary_Two_Member 4 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level2_Member_Debt_Securities_Member 1 ThreeMonthsEnded_30Jun2010_Registrant_Subsidiary_Three_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member_Swap_Member 1 ThreeMonthsEnded_30Jun2009_Registrant_Subsidiary_One_Member_Pension_Plans_Defined_Benefit_Member 6 BalanceAsOf_22Jul2010_Registrant_Subsidiary_Two_Member 1 ThreeMonthsEnded_30Jun2009_All_Other_Member 3 BalanceAsOf_31Mar2009 1 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level2_Member 2 BalanceAsOf_31Dec2009_Registrant_Subsidiary_Five_Member_Fair_Value_Inputs_Level3_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Five_Member_Securitization_Recovery_Trust_Account_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Two_Member_Fair_Value_Inputs_Level3_Member 2 ThreeMonthsEnded_30Jun2010_Swap_Member_Fuel_Fuel_Related_Expenses_And_Gas_Purchased_For_Resale_Member 1 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level2_Member_Gas_Hedge_Contracts_Member 1 TwentySevenMothsEnded_30Jun2010 2 TwelveMonthsEnded_31Dec2009_Equity_Securities_Member_Registrant_Subsidiary_Six_Member 4 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Four_Member_Fair_Value_Inputs_Level1_Member_Other_Aggregated_Investments_Member 1 BalanceAsOf_30Jun2010_Registrant_Subsidiary_Six_Member_Fair_Value_Inputs_Level1_Member_Debt_Securities_Member 1 BalanceAsOf_31Dec2009_Debt_Securities_Member_Registrant_Subsidiary_Six_Member 4 BalanceAsOf_30Jun2010_Fair_Value_Inputs_Level1_Member_Power_Contracts_Member 1 BalanceAsOf_30Jun2009_Accumulated_Net_Unrealized_Investment_Gain_Loss_Member 1 BalanceAsOf_30Jun2010_Eliminations_Member 1 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 6 -Footnote 4 false 29 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/riskmanagementandfairvaluestables false 1 false false false false 0 0 false false false false 5 USD true false false false Entergy Mississippi [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi etr_RegistrantSubsidiaryThreeMember dei_LegalEntityAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 30 2 dei_EntityInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. 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The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 6 -Footnote 4 false 36 0 na true na na No definition available. false true false false false false false false false false false http://entergy.com/role/riskmanagementandfairvaluestables false 1 false false false false 0 0 false false false false 6 USD true false false false Entergy New Orleans [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi etr_RegistrantSubsidiaryFourMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ na No definition available. No authoritative reference available. false 37 2 dei_EntityInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. 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