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Consolidated Statements Of Income (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
OPERATING REVENUES        
Electric $ 2,177,210,000 $ 1,934,550,000 $ 4,126,490,000 $ 3,719,392,000
Natural gas 33,881,000 23,879,000 87,202,000 69,886,000
Competitive businesses 527,117,000 560,171,000 1,133,390,000 1,112,982,000
TOTAL 2,738,208,000 2,518,600,000 5,347,082,000 4,902,260,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 489,608,000 437,157,000 999,940,000 975,994,000
Purchased power 485,744,000 345,298,000 858,873,000 630,264,000
Nuclear refueling outage expenses 66,464,000 57,822,000 127,183,000 121,706,000
Asset impairment 0 0 0 355,524,000
Other operation and maintenance 844,195,000 772,881,000 1,598,453,000 1,494,517,000
Decommissioning 59,389,000 11,942,000 118,494,000 69,845,000
Taxes other than income taxes 144,888,000 138,111,000 295,983,000 275,280,000
Depreciation and amortization 297,516,000 274,755,000 598,392,000 554,971,000
Other regulatory charges (credits) - net 3,892,000 137,650,000 9,207,000 138,032,000
TOTAL 2,391,696,000 2,175,616,000 4,606,525,000 4,616,133,000
OPERATING INCOME 346,512,000 342,984,000 740,557,000 286,127,000
OTHER INCOME        
Allowance for equity funds used during construction 16,249,000 28,282,000 29,000,000 52,590,000
Interest and investment income 40,541,000 29,285,000 78,847,000 70,276,000
Miscellaneous - net (13,157,000) (13,036,000) (26,779,000) (31,025,000)
TOTAL 43,633,000 44,531,000 81,068,000 91,841,000
INTEREST EXPENSE        
Interest expense 155,768,000 149,616,000 308,918,000 296,361,000
Allowance for borrowed funds used during construction (6,791,000) (10,483,000) (11,979,000) (19,874,000)
TOTAL 148,977,000 139,133,000 296,939,000 276,487,000
INCOME BEFORE INCOME TAXES 241,168,000 248,382,000 524,686,000 101,481,000
Income taxes 73,113,000 (122,201,000) 189,648,000 (122,363,000)
CONSOLIDATED NET INCOME 168,055,000 370,583,000 335,038,000 223,844,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,332,000 5,582,000 9,915,000 10,526,000
EARNINGS APPLICABLE TO COMMON STOCK 163,723,000 365,001,000 325,123,000 213,318,000
Earnings per average common share:        
Basic $ 0.92 $ 2.06 $ 1.83 $ 1.21
Diluted $ 0.92 $ 2.06 $ 1.82 $ 1.20
Dividends declared per common share $ 0.83 $ 0.83 $ 1.66 $ 1.66
Basic average number of common shares outstanding 178,196,525 177,166,519 178,112,709 177,015,941
Diluted average number of common shares outstanding 178,614,383 177,565,351 178,534,201 177,470,486
Entergy Arkansas [Member]
       
OPERATING REVENUES        
Electric 508,653,000 502,022,000 1,051,045,000 977,200,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 60,077,000 112,126,000 207,850,000 246,928,000
Purchased power 131,593,000 94,373,000 237,907,000 173,169,000
Nuclear refueling outage expenses 8,088,000 11,763,000 19,628,000 23,550,000
Other operation and maintenance 148,888,000 140,458,000 290,508,000 265,831,000
Decommissioning 10,680,000 10,042,000 21,197,000 19,930,000
Taxes other than income taxes 21,518,000 21,713,000 44,770,000 42,397,000
Depreciation and amortization 55,340,000 55,364,000 113,976,000 110,605,000
Other regulatory charges (credits) - net (8,473,000) (31,716,000) (9,047,000) (32,925,000)
TOTAL 427,711,000 414,123,000 926,789,000 849,485,000
OPERATING INCOME 80,942,000 87,899,000 124,256,000 127,715,000
OTHER INCOME        
Allowance for equity funds used during construction 2,724,000 2,508,000 4,950,000 4,233,000
Interest and investment income 11,111,000 1,515,000 16,886,000 7,372,000
Miscellaneous - net (779,000) (1,190,000) (1,944,000) (2,643,000)
TOTAL 13,056,000 2,833,000 19,892,000 8,962,000
INTEREST EXPENSE        
Interest expense 23,458,000 20,425,000 46,037,000 41,175,000
Allowance for borrowed funds used during construction (953,000) (634,000) (1,729,000) (1,076,000)
TOTAL 22,505,000 19,791,000 44,308,000 40,099,000
INCOME BEFORE INCOME TAXES 71,493,000 70,941,000 99,840,000 96,578,000
Income taxes 31,010,000 25,186,000 44,638,000 36,949,000
CONSOLIDATED NET INCOME 40,483,000 45,755,000 55,202,000 59,629,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,718,000 1,718,000 3,437,000 3,437,000
EARNINGS APPLICABLE TO COMMON STOCK 38,765,000 44,037,000 51,765,000 56,192,000
Entergy Gulf States Louisiana [Member]
       
OPERATING REVENUES        
Electric 479,895,000 392,993,000 879,032,000 775,179,000
Natural gas 12,466,000 8,363,000 33,284,000 25,799,000
TOTAL 492,361,000 401,356,000 912,316,000 800,978,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 60,500,000 25,130,000 108,338,000 96,427,000
Purchased power 203,999,000 137,347,000 366,076,000 261,511,000
Nuclear refueling outage expenses 5,210,000 4,367,000 9,536,000 8,732,000
Other operation and maintenance 102,183,000 92,424,000 194,905,000 178,059,000
Decommissioning 3,948,000 3,728,000 7,840,000 7,404,000
Taxes other than income taxes 20,145,000 17,692,000 39,383,000 36,587,000
Depreciation and amortization 37,927,000 36,290,000 75,299,000 72,387,000
Other regulatory charges (credits) - net 4,593,000 28,341,000 5,000,000 28,608,000
TOTAL 438,505,000 345,319,000 806,377,000 689,715,000
OPERATING INCOME 53,856,000 56,037,000 105,939,000 111,263,000
OTHER INCOME        
Allowance for equity funds used during construction 1,809,000 2,490,000 3,459,000 4,752,000
Interest and investment income 13,956,000 8,670,000 24,811,000 19,908,000
Miscellaneous - net (2,400,000) (2,485,000) (5,040,000) (5,112,000)
TOTAL 13,365,000 8,675,000 23,230,000 19,548,000
INTEREST EXPENSE        
Interest expense 20,274,000 20,836,000 40,473,000 41,891,000
Allowance for borrowed funds used during construction (660,000) (965,000) (1,351,000) (1,864,000)
TOTAL 19,614,000 19,871,000 39,122,000 40,027,000
INCOME BEFORE INCOME TAXES 47,607,000 44,841,000 90,047,000 90,784,000
Income taxes 17,887,000 (5,548,000) 33,162,000 12,036,000
CONSOLIDATED NET INCOME 29,720,000 50,389,000 56,885,000 78,748,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 206,000 206,000 412,000 412,000
EARNINGS APPLICABLE TO COMMON STOCK 29,514,000 50,183,000 56,473,000 78,336,000
Entergy Louisiana [Member]
       
OPERATING REVENUES        
Electric 635,805,000 561,787,000 1,241,890,000 1,044,145,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 93,152,000 114,824,000 211,859,000 186,883,000
Purchased power 236,413,000 158,905,000 465,422,000 337,118,000
Nuclear refueling outage expenses 9,079,000 6,084,000 15,931,000 12,470,000
Other operation and maintenance 127,225,000 112,295,000 232,352,000 228,036,000
Decommissioning 5,368,000 6,559,000 10,669,000 13,003,000
Taxes other than income taxes 18,987,000 16,927,000 37,787,000 34,209,000
Depreciation and amortization 60,907,000 54,153,000 120,745,000 107,832,000
Other regulatory charges (credits) - net (4,017,000) 133,293,000 (6,294,000) 129,705,000
TOTAL 547,114,000 603,040,000 1,088,471,000 1,049,256,000
OPERATING INCOME 88,691,000 (41,253,000) 153,419,000 (5,111,000)
OTHER INCOME        
Allowance for equity funds used during construction 7,097,000 8,602,000 12,839,000 17,051,000
Interest and investment income 21,126,000 20,364,000 42,915,000 41,612,000
Miscellaneous - net (793,000) (828,000) (1,653,000) (2,199,000)
TOTAL 27,430,000 28,138,000 54,101,000 56,464,000
INTEREST EXPENSE        
Interest expense 36,904,000 33,035,000 73,333,000 65,703,000
Allowance for borrowed funds used during construction (3,036,000) (3,895,000) (5,484,000) (7,754,000)
TOTAL 33,868,000 29,140,000 67,849,000 57,949,000
INCOME BEFORE INCOME TAXES 82,253,000 (42,255,000) 139,671,000 (6,596,000)
Income taxes 20,876,000 (172,969,000) 32,918,000 (170,605,000)
CONSOLIDATED NET INCOME 61,377,000 130,714,000 106,753,000 164,009,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,738,000 1,738,000 3,475,000 3,475,000
EARNINGS APPLICABLE TO COMMON STOCK 59,639,000 128,976,000 103,278,000 160,534,000
Entergy Mississippi [Member]
       
OPERATING REVENUES        
Electric 326,039,000 277,204,000 617,680,000 538,964,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 71,188,000 62,914,000 144,749,000 147,473,000
Purchased power 93,162,000 72,895,000 178,074,000 138,323,000
Other operation and maintenance 69,609,000 60,261,000 127,559,000 108,597,000
Taxes other than income taxes 20,227,000 18,454,000 40,114,000 37,238,000
Depreciation and amortization 26,900,000 24,287,000 53,551,000 48,074,000
Other regulatory charges (credits) - net (1,856,000) (3,832,000) (10,299,000) (11,304,000)
TOTAL 279,230,000 234,979,000 533,748,000 468,401,000
OPERATING INCOME 46,809,000 42,225,000 83,932,000 70,563,000
OTHER INCOME        
Allowance for equity funds used during construction 713,000 1,025,000 1,446,000 2,190,000
Interest and investment income 187,000 14,000 326,000 24,000
Miscellaneous - net (976,000) (1,055,000) (1,834,000) (2,110,000)
TOTAL (76,000) (16,000) (62,000) 104,000
INTEREST EXPENSE        
Interest expense 14,875,000 14,103,000 30,168,000 28,648,000
Allowance for borrowed funds used during construction (471,000) (547,000) (926,000) (1,163,000)
TOTAL 14,404,000 13,556,000 29,242,000 27,485,000
INCOME BEFORE INCOME TAXES 32,329,000 28,653,000 54,628,000 43,182,000
Income taxes 13,375,000 12,739,000 21,740,000 18,586,000
CONSOLIDATED NET INCOME 18,954,000 15,914,000 32,888,000 24,596,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 707,000 707,000 1,414,000 1,414,000
EARNINGS APPLICABLE TO COMMON STOCK 18,247,000 15,207,000 31,474,000 23,182,000
Entergy New Orleans
       
OPERATING REVENUES        
Electric 121,426,000 113,729,000 235,389,000 214,313,000
Natural gas 21,415,000 15,515,000 53,918,000 44,087,000
TOTAL 142,841,000 129,244,000 289,307,000 258,400,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 12,586,000 11,605,000 41,449,000 39,287,000
Purchased power 68,164,000 54,401,000 128,323,000 101,632,000
Other operation and maintenance 37,134,000 32,908,000 68,367,000 63,804,000
Taxes other than income taxes 11,522,000 10,621,000 23,768,000 21,169,000
Depreciation and amortization 9,559,000 9,199,000 19,002,000 18,268,000
Other regulatory charges (credits) - net 249,000 501,000 499,000 981,000
TOTAL 139,214,000 119,235,000 281,408,000 245,141,000
OPERATING INCOME 3,627,000 10,009,000 7,899,000 13,259,000
OTHER INCOME        
Allowance for equity funds used during construction 263,000 153,000 433,000 302,000
Interest and investment income 23,000 6,000 44,000 21,000
Miscellaneous - net (328,000) (357,000) (644,000) (762,000)
TOTAL (42,000) (198,000) (167,000) (439,000)
INTEREST EXPENSE        
Interest expense 3,448,000 2,795,000 6,651,000 5,628,000
Allowance for borrowed funds used during construction (135,000) (71,000) (221,000) (142,000)
TOTAL 3,313,000 2,724,000 6,430,000 5,486,000
INCOME BEFORE INCOME TAXES 272,000 7,087,000 1,302,000 7,334,000
Income taxes (326,000) (99,000) (603,000) 108,000
CONSOLIDATED NET INCOME 598,000 7,186,000 1,905,000 7,226,000
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 241,000 241,000 482,000 482,000
EARNINGS APPLICABLE TO COMMON STOCK 357,000 6,945,000 1,423,000 6,744,000
Entergy Texas [Member]
       
OPERATING REVENUES        
Electric 455,100,000 358,067,000 761,273,000 684,991,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 60,044,000 30,893,000 33,944,000 74,931,000
Purchased power 234,228,000 170,602,000 426,947,000 322,725,000
Other operation and maintenance 67,177,000 56,625,000 123,667,000 112,448,000
Taxes other than income taxes 15,051,000 15,814,000 29,701,000 31,609,000
Depreciation and amortization 23,712,000 21,117,000 47,072,000 41,844,000
Other regulatory charges (credits) - net 16,533,000 14,033,000 35,310,000 27,389,000
TOTAL 416,745,000 309,084,000 696,641,000 610,946,000
OPERATING INCOME 38,355,000 48,983,000 64,632,000 74,045,000
OTHER INCOME        
Allowance for equity funds used during construction 1,910,000 985,000 2,669,000 2,074,000
Interest and investment income 339,000 1,458,000 686,000 2,918,000
Miscellaneous - net (485,000) (849,000) (1,343,000) (1,644,000)
TOTAL 1,764,000 1,594,000 2,012,000 3,348,000
INTEREST EXPENSE        
Interest expense 23,151,000 23,454,000 46,332,000 47,264,000
Allowance for borrowed funds used during construction (1,331,000) (658,000) (1,886,000) (1,384,000)
TOTAL 21,820,000 22,796,000 44,446,000 45,880,000
INCOME BEFORE INCOME TAXES 18,299,000 27,781,000 22,198,000 31,513,000
Income taxes 7,346,000 11,577,000 10,323,000 13,565,000
CONSOLIDATED NET INCOME 10,953,000 16,204,000 11,875,000 17,948,000
System Energy [Member]
       
OPERATING REVENUES        
Electric 172,177,000 113,699,000 340,755,000 239,733,000
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 28,586,000 3,077,000 50,103,000 13,438,000
Nuclear refueling outage expenses 7,358,000 2,884,000 14,715,000 7,048,000
Other operation and maintenance 40,437,000 33,441,000 80,378,000 67,725,000
Decommissioning 8,787,000 8,180,000 17,418,000 16,214,000
Taxes other than income taxes 6,484,000 5,519,000 12,973,000 11,032,000
Depreciation and amortization 32,030,000 25,324,000 67,446,000 54,998,000
Other regulatory charges (credits) - net (3,137,000) (2,971,000) (5,962,000) (4,423,000)
TOTAL 120,545,000 75,454,000 237,071,000 166,032,000
OPERATING INCOME 51,632,000 38,245,000 103,684,000 73,701,000
OTHER INCOME        
Allowance for equity funds used during construction 1,732,000 12,518,000 3,203,000 21,987,000
Interest and investment income 2,514,000 2,076,000 5,191,000 5,602,000
Miscellaneous - net (191,000) (143,000) (359,000) (300,000)
TOTAL 4,055,000 14,451,000 8,035,000 27,289,000
INTEREST EXPENSE        
Interest expense 9,451,000 10,596,000 18,655,000 21,445,000
Allowance for borrowed funds used during construction (203,000) (3,714,000) (381,000) (6,491,000)
TOTAL 9,248,000 6,882,000 18,274,000 14,954,000
INCOME BEFORE INCOME TAXES 46,439,000 45,814,000 93,445,000 86,036,000
Income taxes 18,705,000 10,446,000 37,705,000 24,132,000
CONSOLIDATED NET INCOME $ 27,734,000 $ 35,368,000 $ 55,740,000 $ 61,904,000