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Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Subsidiaries' Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
Common Stock [Member]
Entergy Arkansas [Member]
Paid In Capital [Member]
Entergy Arkansas [Member]
Retained Earnings [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Preferred Membership Interest
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Mississippi [Member]
Entergy Mississippi [Member]
Common Stock [Member]
Entergy Mississippi [Member]
Capital Stock Expense and Other [Member]
Entergy Mississippi [Member]
Retained Earnings [Member]
Entergy New Orleans [Member]
Entergy New Orleans [Member]
Member's Equity [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Texas [Member]
Paid In Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
System Energy [Member]
System Energy [Member]
Common Stock [Member]
System Energy [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2014 $ 10,101,725 $ 94,000 $ 2,548 $ (5,497,526) $ 5,375,353 $ 10,169,657 $ (42,307) $ 1,824,237 $ 470 $ 588,471 $ 1,235,296 $ 4,346,987 $ 110,000 $ 4,316,210 $ (79,223) $ 962,170 $ 199,326 $ (690) $ 763,534   $ 228,025 $ 891,831 $ 49,452 $ 481,994 $ 360,385 $ 870,511 $ 789,350 $ 81,161
Consolidated net income (loss) (156,734) [1] 19,828 [1] 0 [1] 0 [1] 0 [1] (176,562) [1] 0 [1] 74,272 0 0 74,272 446,639 0 446,639 0 92,708 0 0 92,708 $ 44,925 44,925 69,625 0 0 69,625 111,318 0 111,318
Net income attributable to Entergy Louisiana                                         (2,203)              
Proceeds from Contributions from Parent               0                       87,500 87,500 0            
Preferred Stock Redemptions                       (110,000) (110,000) 0 0                          
Other comprehensive income (loss) 51,258 0 0 0 0 0 51,258         22,811 0 0 22,811                          
Payments for Repurchase of Common Stock (99,807) 0 0 (99,807) 0 0 0                                          
Payments for Repurchase of Preferred Stock and Preference Stock (94,285) (94,000) 0 0 0 (285) 0 0       (110,286)       0       0                
Noncash Capital Contribution from Parent                       267,826 0 267,826 0                          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (19,828) [1] (19,828) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (6,873) 0 0 (6,873) (5,737) 0 (5,737) 0 (2,828) 0 0 (2,828)   (965)              
Common stock issuances related to stock plans 73,359 0 0 44,954 28,405 0 0                                          
Common stock dividends declared (598,897) 0 0 0 0 (598,897) 0                 (40,000) 0 0 (40,000)   (7,250)         (200,750) (70,000) (130,750)
Preferred dividend requirements of subsidiaries (19,828) [1] (19,828) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (6,873) 0 0 (6,873) (5,737) 0 (5,737) 0 (2,828) 0 0 (2,828)   (965)              
Distribution to parent                       (226,000) 0 (226,000) 0                          
Other               22 0 22 0 (5,214) 0 (5,214) 0                          
Ending Balance at Dec. 31, 2015 9,256,791 0 2,548 (5,552,379) 5,403,758 9,393,913 8,951 1,891,658 470 588,493 1,302,695 4,737,312 0 4,793,724 (56,412) 1,012,050 199,326 (690) 813,414   350,032 961,456 49,452 481,994 430,010 781,079 719,350 61,729
Consolidated net income (loss) (564,503) [1] 19,115 [1] 0 [1] 0 [1] 0 [1] (583,618) [1] 0 [1] 167,212 0 0 167,212 622,047 0 622,047 0 109,184 0 0 109,184 48,849 48,849 107,538 0 0 107,538 96,744 0 96,744
Proceeds from Contributions from Parent               200,000 0 200,000 0                 47,750 47,750 0            
Preferred Stock Redemptions (2,889) 0 0 0 0 (2,889) 0 (283) 0 (1,750) (2,033)         0 0 (857) (857)                  
Other comprehensive income (loss) (43,922) 0 0 0 0 0 (43,922)         7,970 0 0 7,970                          
Payments for Repurchase of Common Stock 0                                                      
Payments for Repurchase of Preferred Stock and Preference Stock (115,283)             (85,283)       0       (30,000)       0                
Noncash Capital Contribution from Parent                       0                                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (19,115) [1] (19,115) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (5,270) 0 0 (5,270)         (2,443) 0 0 (2,443)   (965)              
Common stock issuances related to stock plans 67,282 0 0 53,795 13,487 0 0                                          
Common stock dividends declared (611,835) 0 0 0 0 (611,835) 0                 (24,000) 0 0 (24,000)   (18,720)         (139,000) (40,000) (99,000)
Preferred dividend requirements of subsidiaries (19,115) [1] (19,115) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (5,270) 0 0 (5,270)         (2,443) 0 0 (2,443)   (965)              
Distribution to parent                       (285,500) 0 (285,500) 0                          
Other                       (20) 0 (20) 0                          
Ending Balance at Dec. 31, 2016 8,081,809 0 2,548 (5,498,584) 5,417,245 8,195,571 (34,971) 2,253,317 470 790,243 1,462,604 5,081,809 0 5,130,251 (48,442) 1,094,791 199,326 167 895,298 426,946 426,946 1,068,994 49,452 481,994 537,548 738,823 679,350 59,473
Consolidated net income (loss) 425,353 [1] 13,741 [1] 0 [1] 0 [1] 0 [1] 411,612 [1] 0 [1] 139,844 0 0 139,844 316,347 0 316,347 0 110,032 0 0 110,032 44,553 44,553 76,173 0 0 76,173 78,596 0 78,596
Proceeds from Contributions from Parent               0                       20,000 20,000 115,000 0 115,000 0      
Preferred Stock Redemptions (596) 0 0 0 0 (596) 0                                          
Other comprehensive income (loss) 11,440 0 0 0 0 0 11,440         2,042 0 0 2,042                          
Payments for Repurchase of Common Stock 0                                                      
Payments for Repurchase of Preferred Stock and Preference Stock (20,599)             0       0       0       (20,599)                
Noncash Capital Contribution from Parent                       0                                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (13,741) [1] (13,741) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (1,428) 0 0 (1,428)         (953) 0 0 (953)   (841)              
Common stock issuances related to stock plans 117,135 0 0 100,947 16,188 0 0                                          
Common stock dividends declared (628,885) 0 0 0 0 (628,885) 0 (15,000) 0 0 (15,000) (91,250) 0 (91,250) 0 (26,000) 0 0 (26,000)   (74,250)         (106,610) (21,000) (85,610)
Preferred dividend requirements of subsidiaries (13,741) [1] (13,741) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (1,428) 0 0 (1,428)         (953) 0 0 (953)   (841)              
Other               21 0 21 0 (144) 0 (144) 0           (860)              
Ending Balance at Dec. 31, 2017 $ 7,992,515 $ 0 $ 2,548 $ (5,397,637) $ 5,433,433 $ 7,977,702 $ (23,531) $ 2,376,754 $ 470 $ 790,264 $ 1,586,020 $ 5,308,804 $ 0 $ 5,355,204 $ (46,400) $ 1,177,870 $ 199,326 $ 167 $ 978,377 $ 415,548 $ 415,548 $ 1,260,167 $ 49,452 $ 596,994 $ 613,721 $ 710,809 $ 658,350 $ 52,459
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries include $13.7 million for 2017, $19.1 million for 2016, and $14.9 million for 2015 of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.