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Consolidated Statements of Changes in Common Equity (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (Unaudited) (USD $)
In Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Entergy Texas
Entergy Texas
Common Stock
Entergy Texas
Paid-in Capital
Entergy Texas
Retained Earnings
Beginning Balance at Dec. 31, 2009$ 8,707,360$ 2,548$ 5,370,042$ 8,043,122$ 844,490$ 49,452$ 481,994$ 313,044
Net income1,036,999[1]  1,021,951[1]65,883  65,883
Common stock(453,683)   (86,400)  (86,400)
Ending Balance at Sep. 30, 20108,825,7522,5485,367,0918,611,081823,97349,452481,994292,527
Beginning Balance at Jun. 30, 2010        
Net income497,901   31,132   
Ending Balance at Sep. 30, 20108,825,7522,5485,367,091 823,97349,452481,994 
Beginning Balance at Dec. 31, 20108,590,4002,5485,367,4748,689,401824,29049,452481,994292,844
Net income1,207,346[1]  1,192,300[1]79,698  79,698
Common stock(443,290)   (5,780)  (5,780)
Ending Balance at Sep. 30, 20119,059,3622,5485,362,9599,439,000898,20849,452481,994366,762
Beginning Balance at Jun. 30, 2011        
Net income633,069   40,875   
Ending Balance at Sep. 30, 2011$ 9,059,362$ 2,548$ 5,362,959 $ 898,208$ 49,452$ 481,994 
[1]Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $10.1 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.