XML 68 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]  
Financial Information For Stock Options
The following table includes financial information for outstanding stock options for the three months ended June 30, 2017 and 2016:

 
2017
 
2016
 
(In Millions)
Compensation expense included in Entergy’s net income

$1.1

 

$1.1

Tax benefit recognized in Entergy’s net income

$0.4

 

$0.4

Compensation cost capitalized as part of fixed assets and inventory

$0.2

 

$0.2

    
The following table includes financial information for outstanding stock options for the six months ended June 30, 2017 and 2016:
 
2017
 
2016
 
(In Millions)
Compensation expense included in Entergy’s net income

$2.2

 

$2.2

Tax benefit recognized in Entergy’s net income

$0.8

 

$0.8

Compensation cost capitalized as part of fixed assets and inventory

$0.4

 

$0.4

Financial Information For Restricted Stock
The following table includes financial information for other outstanding equity awards for the three months ended June 30, 2017 and 2016:
 
2017
 
2016
 
(In Millions)
Compensation expense included in Entergy’s net income

$8.2

 

$8.5

Tax benefit recognized in Entergy’s net income

$3.2

 

$3.3

Compensation cost capitalized as part of fixed assets and inventory

$2.2

 

$1.9


The following table includes financial information for other outstanding equity awards for the six months ended June 30, 2017 and 2016:
 
2017
 
2016
 
(In Millions)
Compensation expense included in Entergy’s net income

$16.4

 

$16.9

Tax benefit recognized in Entergy’s net income

$6.3

 

$6.5

Compensation cost capitalized as part of fixed assets and inventory

$4.2

 

$3.7