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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
OPERATING REVENUES    
Electric $ 1,784,841 $ 1,865,899
Natural gas 46,008 71,123
Competitive businesses 552,810 604,186
TOTAL 2,383,659 2,541,208
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 538,837 507,693
Purchased power 284,966 362,618
Nuclear refueling outage expenses 63,884 63,985
Asset impairment 355,524 0
Other operation and maintenance 721,635 655,748
Decommissioning 57,903 55,265
Taxes other than income taxes 137,170 125,234
Depreciation and amortization 280,215 264,885
Other regulatory charges (credits) - net 382 (5,111)
TOTAL 2,440,516 2,030,317
OPERATING INCOME (LOSS) (56,857) 510,891
OTHER INCOME    
Allowance for equity funds used during construction 24,307 17,289
Interest and investment income 40,992 26,747
Miscellaneous - net (17,990) (9,399)
TOTAL 47,309 34,637
INTEREST EXPENSE    
Interest expense 146,745 136,134
Allowance for borrowed funds used during construction (9,391) (8,534)
TOTAL 137,354 127,600
INCOME (LOSS) BEFORE INCOME TAXES (146,902) 417,928
Income taxes (162) 164,250
CONSOLIDATED NET INCOME (LOSS) (146,740) 253,678
Preferred dividend requirements 4,943 5,015
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK (151,683) 248,663
Earnings (loss) per average common share:    
Basic $ (0.86) $ 1.39
Diluted $ (0.86) $ 1.38
Dividends declared per common share $ 0.83 $ 0.83
Basic average number of common shares outstanding 176,865,363 178,834,342
Diluted average number of common shares outstanding 177,388,045 180,083,830
Entergy Arkansas [Member]
   
OPERATING REVENUES    
TOTAL 475,178 443,498
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 134,802 82,231
Purchased power 78,796 92,854
Nuclear refueling outage expenses 11,787 9,961
Other operation and maintenance 125,373 116,984
Decommissioning 9,888 9,297
Taxes other than income taxes 20,684 19,579
Depreciation and amortization 55,241 55,258
Other regulatory charges (credits) - net (1,209) (3,571)
TOTAL 435,362 382,593
OPERATING INCOME (LOSS) 39,816 60,905
OTHER INCOME    
Allowance for equity funds used during construction 1,725 1,065
Interest and investment income 5,857 3,780
Miscellaneous - net (1,453) (749)
TOTAL 6,129 4,096
INTEREST EXPENSE    
Interest expense 20,750 21,063
Allowance for borrowed funds used during construction (442) (479)
TOTAL 20,308 20,584
INCOME (LOSS) BEFORE INCOME TAXES 25,637 44,417
Income taxes 11,763 18,809
CONSOLIDATED NET INCOME (LOSS) 13,874 25,608
Preferred dividend requirements 1,718 1,718
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK 12,156 23,890
Entergy Gulf States Louisiana [Member]
   
OPERATING REVENUES    
Electric 382,186 467,041
Natural gas 17,436 28,857
TOTAL 399,622 495,898
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 71,297 80,635
Purchased power 124,164 191,108
Nuclear refueling outage expenses 4,365 5,018
Other operation and maintenance 85,635 79,014
Decommissioning 3,676 3,471
Taxes other than income taxes 18,895 18,801
Depreciation and amortization 36,097 35,724
Other regulatory charges (credits) - net 267 (942)
TOTAL 344,396 412,829
OPERATING INCOME (LOSS) 55,226 83,069
OTHER INCOME    
Allowance for equity funds used during construction 2,262 1,740
Interest and investment income 11,238 9,358
Miscellaneous - net (2,628) (2,161)
TOTAL 10,872 8,937
INTEREST EXPENSE    
Interest expense 21,055 21,349
Allowance for borrowed funds used during construction (899) (865)
TOTAL 20,156 20,484
INCOME (LOSS) BEFORE INCOME TAXES 45,942 71,522
Income taxes 17,584 24,903
CONSOLIDATED NET INCOME (LOSS) 28,358 46,619
Preferred dividend requirements 206 206
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK 28,152 46,413
Entergy Louisiana [Member]
   
OPERATING REVENUES    
TOTAL 482,358 515,434
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 72,059 85,225
Purchased power 178,213 200,378
Nuclear refueling outage expenses 6,386 7,475
Other operation and maintenance 115,741 106,365
Decommissioning 6,444 6,001
Taxes other than income taxes 17,282 16,739
Depreciation and amortization 53,679 49,646
Other regulatory charges (credits) - net (3,588) (3,956)
TOTAL 446,216 467,873
OPERATING INCOME (LOSS) 36,142 47,561
OTHER INCOME    
Allowance for equity funds used during construction 8,449 7,374
Interest and investment income 21,248 20,410
Miscellaneous - net (1,371) (522)
TOTAL 28,326 27,262
INTEREST EXPENSE    
Interest expense 32,668 28,635
Allowance for borrowed funds used during construction (3,859) (4,097)
TOTAL 28,809 24,538
INCOME (LOSS) BEFORE INCOME TAXES 35,659 50,285
Income taxes 2,364 9,987
CONSOLIDATED NET INCOME (LOSS) 33,295 40,298
Preferred dividend requirements 1,738 1,738
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK 31,557 38,560
Entergy Mississippi [Member]
   
OPERATING REVENUES    
TOTAL 261,760 288,983
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 84,559 81,306
Purchased power 65,428 75,134
Other operation and maintenance 48,336 48,007
Taxes other than income taxes 18,784 17,171
Depreciation and amortization 23,787 22,987
Other regulatory charges (credits) - net (7,472) 7,092
TOTAL 233,422 251,697
OPERATING INCOME (LOSS) 28,338 37,286
OTHER INCOME    
Allowance for equity funds used during construction 1,165 2,094
Interest and investment income 10 51
Miscellaneous - net (1,055) (554)
TOTAL 120 1,591
INTEREST EXPENSE    
Interest expense 14,545 13,403
Allowance for borrowed funds used during construction (616) (1,165)
TOTAL 13,929 12,238
INCOME (LOSS) BEFORE INCOME TAXES 14,529 26,639
Income taxes 5,847 9,325
CONSOLIDATED NET INCOME (LOSS) 8,682 17,314
Preferred dividend requirements 707 707
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK 7,975 16,607
Entergy New Orleans [Member]
   
OPERATING REVENUES    
Electric 100,584 115,990
Natural gas 28,572 42,266
TOTAL 129,156 158,256
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 27,682 45,853
Purchased power 47,231 47,906
Other operation and maintenance 30,896 27,072
Taxes other than income taxes 10,548 11,021
Depreciation and amortization 9,069 8,992
Other regulatory charges (credits) - net 480 479
TOTAL 125,906 141,323
OPERATING INCOME (LOSS) 3,250 16,933
OTHER INCOME    
Allowance for equity funds used during construction 149 106
Interest and investment income 15 54
Miscellaneous - net (405) (236)
TOTAL (241) (76)
INTEREST EXPENSE    
Interest expense 2,833 2,789
Allowance for borrowed funds used during construction (71) (48)
TOTAL 2,762 2,741
INCOME (LOSS) BEFORE INCOME TAXES 247 14,116
Income taxes 207 5,189
CONSOLIDATED NET INCOME (LOSS) 40 8,927
Preferred dividend requirements 241 241
EARNINGS (LOSS) APPLICABLE TO COMMON STOCK (201) 8,686
Entergy Texas [Member]
   
OPERATING REVENUES    
TOTAL 326,924 348,884
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 44,038 44,081
Purchased power 152,123 180,664
Other operation and maintenance 55,823 47,241
Taxes other than income taxes 15,794 14,857
Depreciation and amortization 20,727 19,526
Other regulatory charges (credits) - net 13,356 (3,078)
TOTAL 301,861 303,291
OPERATING INCOME (LOSS) 25,063 45,593
OTHER INCOME    
Allowance for equity funds used during construction 1,089 766
Interest and investment income 1,460 690
Miscellaneous - net (795) (175)
TOTAL 1,754 1,281
INTEREST EXPENSE    
Interest expense 23,810 22,077
Allowance for borrowed funds used during construction (726) (526)
TOTAL 23,084 21,551
INCOME (LOSS) BEFORE INCOME TAXES 3,733 25,323
Income taxes 1,988 9,597
CONSOLIDATED NET INCOME (LOSS) 1,745 15,726
System Energy [Member]
   
OPERATING REVENUES    
TOTAL 126,034 128,395
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 10,361 19,690
Nuclear refueling outage expenses 4,164 4,022
Other operation and maintenance 34,284 28,957
Decommissioning 8,034 8,202
Taxes other than income taxes 5,513 5,423
Depreciation and amortization 29,674 28,663
Other regulatory charges (credits) - net (1,452) (2,949)
TOTAL 90,578 92,008
OPERATING INCOME (LOSS) 35,456 36,387
OTHER INCOME    
Allowance for equity funds used during construction 9,469 4,145
Interest and investment income 3,526 2,541
Miscellaneous - net (157) (104)
TOTAL 12,838 6,582
INTEREST EXPENSE    
Interest expense 10,849 11,389
Allowance for borrowed funds used during construction (2,777) (1,353)
TOTAL 8,072 10,036
INCOME (LOSS) BEFORE INCOME TAXES 40,222 32,933
Income taxes 13,686 13,597
CONSOLIDATED NET INCOME (LOSS) $ 26,536 $ 19,336