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Statements of Changes in Equity and Comprehensive Income (ENTERGY GULF STATES LOUISIANA, L.L.C.) (Unaudited) (USD $)
In Thousands
Total
Preferred Membership Interest
Member's Equity
Accumulated Other Comprehensive Income (Loss)
Entergy Gulf States Louisiana, L.L.C.
Entergy Gulf States Louisiana, L.L.C.
Preferred Membership Interest
Entergy Gulf States Louisiana, L.L.C.
Member's Equity
Entergy Gulf States Louisiana, L.L.C.
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 8,707,360 $ 94,000 $ 2,548 $ (75,185) $ 1,441,759 $ 10,000 $ 1,473,930 $ (42,171)
Net income 539,097 [1] 10,033 [1]     70,237   70,237  
Other comprehensive income:                
Pension and other postretirement liabilities 5,010     5,010 1,098     1,098
Total comprehensive income 583,217       71,335      
Common stock dividends declared (299,033)       (64,300)   (64,300)  
Preferred dividend requirements of subsidiaries (10,033) [1] (10,033) [1]     (414)   (414)  
Other         (10)   (10)  
Ending Balance at Jun. 30, 2010 8,864,738 94,000 2,548 (31,065) 1,448,370 10,000 1,479,443 (41,073)
Beginning Balance at Mar. 31, 2010                
Net income 320,283       32,154      
Other comprehensive income:                
Pension and other postretirement liabilities 3,205              
Total comprehensive income 203,826              
Ending Balance at Jun. 30, 2010 8,864,738   2,548   1,448,370 10,000    
Beginning Balance at Dec. 31, 2010 8,590,400 94,000 2,548 (38,212) 1,509,213 10,000 1,539,517 (40,304)
Net income 574,277 [1] 10,031 [1]     94,981   94,981  
Other comprehensive income:                
Pension and other postretirement liabilities 6,598     6,598 1,229     1,229
Total comprehensive income 537,333       96,210      
Common stock dividends declared (296,131)       (122,250)   (122,250)  
Preferred dividend requirements of subsidiaries (10,031) [1] (10,031) [1]     (412)   (412)  
Other         (15)   (15)  
Ending Balance at Jun. 30, 2011 8,691,566 94,000 2,548 (75,156) 1,482,746 10,000 1,511,821 (39,075)
Beginning Balance at Mar. 31, 2011                
Net income 320,598       49,310      
Other comprehensive income:                
Pension and other postretirement liabilities 2,339              
Total comprehensive income 312,618              
Ending Balance at Jun. 30, 2011 $ 8,691,566   $ 2,548   $ 1,482,746 $ 10,000    
[1] Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $6.6 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.