XML 101 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 168,055 $ 370,583 $ 335,038 $ 223,844
Other comprehensive income (loss)        
Cash flow hedges net unrealized gain (loss) 27,590 (108,090) (48,385) 37,345
Pension and other postretirement liabilities 9,779 17,060 19,574 23,327
Net unrealized investment gains (8,033) (18,025) 48,344 32,082
Foreign currency translation 19 (209) (753) 101
Other comprehensive income (loss) 29,355 (109,264) 18,780 92,855
Total comprehensive income 197,410 261,319 353,818 316,699
Preferred dividend requirements of subsidiaries 4,332 5,582 9,915 10,526
Comprehensive Income Attributable to Entergy Corporation 193,078 255,737 343,903 306,173
Entergy Gulf States Louisiana [Member]
       
Net income 29,720 50,389 56,885 78,748
Other comprehensive income (loss)        
Pension and other postretirement liabilities 962 10,507 1,917 11,535
Other comprehensive income (loss) 962 10,507 1,917 11,535
Total comprehensive income 30,682 60,896 58,802 90,283
Preferred dividend requirements of subsidiaries     412 412
Entergy Louisiana [Member]
       
Net income 61,377 130,714 106,753 164,009
Other comprehensive income (loss)        
Pension and other postretirement liabilities 683 607 1,361 1,260
Other comprehensive income (loss) 683 607 1,361 1,260
Total comprehensive income 62,060 131,321 108,114 165,269
Preferred dividend requirements of subsidiaries     $ 3,475 $ 3,475