XML 50 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Segment Financial Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Financial Information        
Operating revenues $ 2,963,560 $ 3,395,553 $ 7,865,820 $ 8,740,041
Income taxes (benefits) 232,503 (119,131) 110,140 196,072
Consolidated net income 342,670 633,069 566,513 1,207,346
Utility [Member]
       
Segment Financial Information        
Operating revenues 2,344,885 2,760,631 6,136,101 6,939,724
Income taxes (benefits) 187,668 (158,673) 162,914 70,567
Consolidated net income 300,506 528,459 676,244 949,854
Entergy Wholesale Commodities [Member]
       
Segment Financial Information        
Operating revenues 626,849 641,216 1,754,774 1,819,439
Income taxes (benefits) 34,153 64,079 (10,036) 213,344
Consolidated net income 118,766 130,862 31,570 319,651
All Other [Member]
       
Segment Financial Information        
Operating revenues 1,060 1,015 3,027 3,153
Income taxes (benefits) 10,682 (24,537) (42,738) (87,839)
Consolidated net income (50,207) 1,393 (61,477) 20,776
Eliminations [Member]
       
Segment Financial Information        
Operating revenues (9,234) (7,309) (28,082) (22,275)
Consolidated net income $ (26,395) $ (27,645) $ (79,824) $ (82,935)