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Statements of Changes in Equity and Comprehensive Income (ENTERGY LOUISIANA, LLC) (Unaudited) (USD $)
In Thousands
Total
Preferred Membership Interest
Member's Equity
Accumulated Other Comprehensive Income (Loss)
Entergy Louisiana
Entergy Louisiana
Preferred Membership Interest
Entergy Louisiana
Member's Equity
Entergy Louisiana
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 8,707,360 $ 94,000 $ 2,548 $ (75,185) $ 1,911,809 $ 100,000 $ 1,837,348 $ (25,539)
Net income 539,097 [1] 10,033 [1]     98,091   98,091  
Other comprehensive income:                
Pension and other postretirement liabilities 5,010     5,010 891     891
Total comprehensive income 583,217       98,982      
Common stock dividends declared (299,033)              
Preferred dividend requirements of subsidiaries (10,033) [1] (10,033) [1]     (3,475)   (3,475)  
Ending Balance at Jun. 30, 2010 8,864,738 94,000 2,548 (31,065) 2,007,316 100,000 1,931,964 (24,648)
Beginning Balance at Mar. 31, 2010                
Net income 320,283       61,259      
Other comprehensive income:                
Pension and other postretirement liabilities 3,205              
Total comprehensive income 203,826              
Ending Balance at Jun. 30, 2010 8,864,738   2,548   2,007,316 100,000    
Beginning Balance at Dec. 31, 2010 8,590,400 94,000 2,548 (38,212) 2,136,871 100,000 2,061,833 (24,962)
Net income 574,277 [1] 10,031 [1]     115,401   115,401  
Other comprehensive income:                
Pension and other postretirement liabilities 6,598     6,598 1,101     1,101
Total comprehensive income 537,333       116,502      
Common stock dividends declared (296,131)       (31,200)   (31,200)  
Preferred dividend requirements of subsidiaries (10,031) [1] (10,031) [1]     (3,475)   (3,475)  
Ending Balance at Jun. 30, 2011 8,691,566 94,000 2,548 (75,156) 2,218,698 100,000 2,142,559 (23,861)
Beginning Balance at Mar. 31, 2011                
Net income 320,598       75,103      
Other comprehensive income:                
Pension and other postretirement liabilities 2,339              
Total comprehensive income 312,618              
Ending Balance at Jun. 30, 2011 $ 8,691,566   $ 2,548   $ 2,218,698 $ 100,000    
[1] Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $6.6 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.