Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Cash and cash equivalents:
Cash	$ 63,117	$ 81,468
Temporary cash investments	621,885	612,970
Total cash and cash equivalents	685,002	694,438
Securitization recovery trust account	49,364	50,304
Accounts receivable:
Customer	452,926	568,558
Allowance for doubtful accounts	(30,079)	(31,159)
Other	145,677	166,186
Accrued unbilled revenues	260,539	298,283
Total accounts receivable	829,063	1,001,868
Deferred fuel costs	69,924	209,776
Accumulated deferred income taxes	4,650	9,856
Fuel inventory - at average cost	222,345	202,132
Materials and supplies - at average cost	896,633	894,756
Deferred nuclear refueling outage costs	230,514	231,031
System agreement cost equalization	36,800	36,800
Prepayments and other	452,042	291,742
TOTAL	3,476,337	3,622,703
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	45,769	44,876
Decommissioning trust funds	4,039,319	3,788,031
Non-utility property - at cost (less accumulated depreciation)	259,867	260,436
Other	419,661	416,423
TOTAL	4,764,616	4,509,766
PROPERTY, PLANT AND EQUIPMENT
Electric	39,300,676	39,385,524
Property under capital lease	808,790	809,449
Natural gas	345,981	343,550
Construction work in progress	2,025,005	1,779,723
Nuclear fuel	1,499,219	1,546,167
TOTAL PROPERTY, PLANT AND EQUIPMENT	43,979,671	43,864,413
Less - accumulated depreciation and amortization	18,392,874	18,255,128
PROPERTY, PLANT AND EQUIPMENT - NET	25,586,797	25,609,285
Regulatory assets:
Regulatory asset for income taxes - net	730,467	799,006
Other regulatory assets	4,577,018	4,636,871
Deferred fuel costs	258,534	172,202
Goodwill	377,172	377,172
Accumulated deferred income taxes	31,271	19,003
Other	1,128,012	955,691
TOTAL	7,102,474	6,959,945
TOTAL ASSETS	40,930,224	40,701,699
CURRENT LIABILITIES
Currently maturing long-term debt	315,275	2,192,733
Notes payable	141,113	108,331
Accounts payable	916,248	1,069,096
Customer deposits	354,178	351,741
Taxes accrued	188,652	278,235
Accumulated deferred income taxes	94,126	99,929
Interest accrued	151,318	183,512
Deferred fuel costs	279,723	255,839
Obligations under capital leases	3,692	3,631
Pension and other postretirement liabilities	46,341	44,031
System agreement cost equalization	74,207	80,090
Other	345,781	283,531
TOTAL	2,910,654	4,950,699
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	8,163,494	8,096,452
Accumulated deferred investment tax credits	282,140	284,747
Obligations under capital leases	37,471	38,421
Other regulatory liabilities	809,729	728,193
Decommissioning and asset retirement cost liabilities	3,352,820	3,296,570
Accumulated provisions	370,761	385,512
Pension and other postretirement liabilities	3,126,583	3,133,657
Long-term debt	12,121,105	10,043,713
Other	560,697	501,954
TOTAL	28,824,800	26,509,219
Subsidiaries' preferred stock without sinking fund	186,510	186,511
Common Shareholders' Equity:
Common stock	2,548	2,548
Paid-in capital	5,352,256	5,360,682
Retained earnings	9,148,262	9,446,960
Accumulated other comprehensive income (loss)	33,667	(168,452)
Less - treasury stock, at cost (76,484,580 shares in 2012 and 78,396,988 shares in 2011)	5,622,473	5,680,468
Total common shareholders' equity	8,914,260	8,961,270
Subsidiaries' preferred stock without sinking fund	94,000	94,000
TOTAL	9,008,260	9,055,270
TOTAL LIABILITIES AND EQUITY	40,930,224	40,701,699
Entergy Arkansas [Member]
Cash and cash equivalents:
Cash	5,683	4,712
Temporary cash investments	0	17,887
Total cash and cash equivalents	5,683	22,599
Securitization recovery trust account	7,857	3,890
Accounts receivable:
Customer	86,118	90,940
Allowance for doubtful accounts	(26,381)	(26,155)
Associated companies	44,155	58,030
Other	60,755	66,838
Accrued unbilled revenues	60,401	70,715
Total accounts receivable	225,048	260,368
Deferred fuel costs	69,924	209,776
Fuel inventory - at average cost	51,344	48,889
Materials and supplies - at average cost	145,263	143,343
Deferred nuclear refueling outage costs	37,451	49,047
System agreement cost equalization	36,800	36,800
Prepaid taxes	0	0
Prepayments and other	7,851	8,562
TOTAL	587,221	783,274
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	584,460	541,657
Non-utility property - at cost (less accumulated depreciation)	1,676	1,677
Other	3,182	3,182
TOTAL	589,318	546,516
PROPERTY, PLANT AND EQUIPMENT
Electric	8,126,584	8,079,732
Property under capital lease	1,215	1,234
Construction work in progress	150,733	120,211
Nuclear fuel	217,216	272,593
TOTAL PROPERTY, PLANT AND EQUIPMENT	8,495,748	8,473,770
Less - accumulated depreciation and amortization	3,880,320	3,833,596
PROPERTY, PLANT AND EQUIPMENT - NET	4,615,428	4,640,174
Regulatory assets:
Regulatory asset for income taxes - net	85,063	87,357
Other regulatory assets	1,106,597	1,126,911
Deferred fuel costs	86,331	0
Other	32,598	27,980
TOTAL	1,310,589	1,242,248
TOTAL ASSETS	7,102,556	7,212,212
CURRENT LIABILITIES
Currently maturing long-term debt	0	0
Short-term borrowings	12,538	33,914
Associated companies accounts payable	101,196	228,163
Other	107,945	138,054
Customer deposits	83,352	81,074
Taxes accrued	27,154	36,281
Accumulated deferred income taxes	61,432	124,267
Interest accrued	18,907	29,881
Other	25,315	23,305
TOTAL	437,839	694,939
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,805,626	1,708,760
Accumulated deferred investment tax credits	42,441	42,939
Other regulatory liabilities	172,489	133,960
Decommissioning and asset retirement cost liabilities	650,116	640,228
Accumulated provisions	5,528	5,640
Pension and other postretirement liabilities	529,255	539,016
Long-term debt	1,875,944	1,875,921
Other	10,688	10,335
TOTAL	5,092,087	4,956,799
Subsidiaries' preferred stock without sinking fund	116,350	116,350
Common Shareholders' Equity:
Common stock	470	470
Paid-in capital	588,444	588,444
Retained earnings	867,366	855,210
TOTAL	1,456,280	1,444,124
TOTAL LIABILITIES AND EQUITY	7,102,556	7,212,212
Entergy Gulf States Louisiana [Member]
Cash and cash equivalents:
Cash	187	217
Temporary cash investments	128,860	24,628
Total cash and cash equivalents	129,047	24,845
Accounts receivable:
Customer	56,324	61,648
Allowance for doubtful accounts	(590)	(843)
Associated companies	136,181	171,431
Other	18,629	22,082
Accrued unbilled revenues	47,341	51,155
Total accounts receivable	257,885	305,473
Fuel inventory - at average cost	30,860	23,249
Materials and supplies - at average cost	116,549	114,075
Deferred nuclear refueling outage costs	16,691	21,066
Prepaid taxes	0
Prepayments and other	5,722	5,180
TOTAL	556,754	493,888
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	289,664	339,664
Decommissioning trust funds	455,365	420,917
Non-utility property - at cost (less accumulated depreciation)	162,922	164,712
Storm reserve escrow account	90,215	90,249
Other	13,153	12,701
TOTAL	1,011,319	1,028,243
PROPERTY, PLANT AND EQUIPMENT
Electric	7,094,214	7,068,657
Natural gas	131,144	129,950
Construction work in progress	145,155	122,051
Nuclear fuel	175,250	206,031
TOTAL PROPERTY, PLANT AND EQUIPMENT	7,545,763	7,526,689
Less - accumulated depreciation and amortization	3,935,310	3,906,353
PROPERTY, PLANT AND EQUIPMENT - NET	3,610,453	3,620,336
Regulatory assets:
Regulatory asset for income taxes - net	172,496	173,724
Other regulatory assets	328,491	333,898
Deferred fuel costs	100,124	100,124
Other	17,888	13,506
TOTAL	618,999	621,252
TOTAL ASSETS	5,797,525	5,763,719
CURRENT LIABILITIES
Currently maturing long-term debt	60,000	60,000
Associated companies accounts payable	56,189	73,305
Other	76,575	101,009
Customer deposits	48,381	49,734
Taxes accrued	192,515	107,367
Accumulated deferred income taxes	23,957	5,107
Interest accrued	31,221	26,084
Deferred fuel costs	105,322	97,178
Pension and other postretirement liabilities	8,039	7,911
Gas hedge contracts	13,538	8,572
Other	15,128	15,294
TOTAL	630,865	551,561
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,294,350	1,368,563
Accumulated deferred investment tax credits	80,718	81,520
Other regulatory liabilities	89,688	75,721
Decommissioning and asset retirement cost liabilities	364,938	359,792
Accumulated provisions	96,163	99,033
Pension and other postretirement liabilities	333,057	332,672
Long-term debt	1,469,790	1,482,430
Long-term payables of associated companies	30,717	31,254
Other	65,888	47,397
TOTAL	3,825,309	3,878,382
Common Shareholders' Equity:
Accumulated other comprehensive income (loss)	(68,582)	(69,610)
Total common shareholders' equity	1,399,933	1,393,386
Subsidiaries' preferred stock without sinking fund	10,000	10,000
TOTAL	1,341,351	1,333,776
TOTAL LIABILITIES AND EQUITY	5,797,525	5,763,719
Entergy Louisiana [Member]
Cash and cash equivalents:
Cash	1,168	878
Temporary cash investments	23,466
Total cash and cash equivalents	24,634	878
Securitization recovery trust account	11,916	5,200
Accounts receivable:
Customer	82,866	102,379
Allowance for doubtful accounts	(910)	(1,147)
Associated companies	76,465	60,661
Other	8,881	10,945
Accrued unbilled revenues	70,251	78,430
Total accounts receivable	237,553	251,268
Accumulated deferred income taxes	0
Fuel inventory - at average cost	23,862	23,919
Materials and supplies - at average cost	142,876	140,561
Deferred nuclear refueling outage costs	17,958	24,197
Gas hedge contracts	0
Prepaid taxes	0
Prepayments and other	11,429	13,171
TOTAL	470,228	459,194
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	807,424	807,424
Decommissioning trust funds	274,471	253,968
Non-utility property - at cost (less accumulated depreciation)	715	760
Storm reserve escrow account	200,479	201,249
TOTAL	1,283,089	1,263,401
PROPERTY, PLANT AND EQUIPMENT
Electric	7,899,007	7,859,136
Property under capital lease	274,334	274,334
Construction work in progress	595,676	559,437
Nuclear fuel	129,091	165,380
TOTAL PROPERTY, PLANT AND EQUIPMENT	8,898,108	8,858,287
Less - accumulated depreciation and amortization	3,644,252	3,606,706
PROPERTY, PLANT AND EQUIPMENT - NET	5,253,856	5,251,581
Regulatory assets:
Regulatory asset for income taxes - net	181,816	175,952
Other regulatory assets	801,116	814,472
Deferred fuel costs	67,998	67,998
Other	37,893	31,269
TOTAL	1,088,823	1,089,691
TOTAL ASSETS	8,095,996	8,063,867
CURRENT LIABILITIES
Currently maturing long-term debt	17,943	75,309
Short-term borrowings	29,371	44,392
Associated companies accounts payable	43,803	218,001
Other	123,693	130,295
Customer deposits	86,948	86,099
Taxes accrued	26,891	31,338
Accumulated deferred income taxes	9,883	4,690
Interest accrued	31,961	36,535
Deferred fuel costs	45,015	66,535
Pension and other postretirement liabilities	9,224	9,161
System agreement cost equalization	36,800	36,800
Gas hedge contracts	19,104	12,397
Other	26,042	19,278
TOTAL	506,678	770,830
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,124,506	1,098,690
Accumulated deferred investment tax credits	72,507	73,283
Other regulatory liabilities	302,222	295,542
Decommissioning and asset retirement cost liabilities	352,278	345,834
Accumulated provisions	202,079	213,060
Pension and other postretirement liabilities	455,657	459,685
Long-term debt	2,414,717	2,177,003
Other	68,813	65,011
TOTAL	4,992,779	4,728,108
Common Shareholders' Equity:
Accumulated other comprehensive income (loss)	(38,854)	(39,507)
Total common shareholders' equity	2,535,393	2,504,436
Subsidiaries' preferred stock without sinking fund	100,000	100,000
TOTAL	2,596,539	2,564,929
TOTAL LIABILITIES AND EQUITY	8,095,996	8,063,867
Entergy Mississippi [Member]
Cash and cash equivalents:
Cash	1,098	7
Temporary cash investments	13,998	9
Total cash and cash equivalents	15,096	16
Accounts receivable:
Customer	51,890	51,026
Allowance for doubtful accounts	(891)	(756)
Associated companies	15,952	51,329
Other	5,478	13,924
Accrued unbilled revenues	32,729	38,368
Total accounts receivable	105,158	153,891
Accumulated deferred income taxes	9,003	11,694
Fuel inventory - at average cost	44,360	42,499
Materials and supplies - at average cost	35,999	35,716
Prepayments and other	5,400	4,666
TOTAL	215,016	248,482
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	4,718	4,725
Storm reserve escrow account	31,856	31,844
TOTAL	36,574	36,569
PROPERTY, PLANT AND EQUIPMENT
Electric	3,324,825	3,274,031
Property under capital lease	10,081	10,721
Construction work in progress	81,293	105,083
TOTAL PROPERTY, PLANT AND EQUIPMENT	3,416,199	3,389,835
Less - accumulated depreciation and amortization	1,226,856	1,210,092
PROPERTY, PLANT AND EQUIPMENT - NET	2,189,343	2,179,743
Regulatory assets:
Regulatory asset for income taxes - net	64,781	65,196
Other regulatory assets	401,399	393,387
Other	22,066	20,017
TOTAL	488,246	478,600
TOTAL ASSETS	2,929,179	2,943,394
CURRENT LIABILITIES
Currently maturing long-term debt	100,000	0
Associated companies accounts payable	33,533	46,311
Other	32,412	41,489
Customer deposits	69,426	68,610
Taxes accrued	31,490	45,536
Interest accrued	16,917	21,550
Deferred fuel costs	42,088	15,841
Other	22,713	17,474
TOTAL	348,579	256,811
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	660,952	672,129
Accumulated deferred investment tax credits	6,686	6,372
Obligations under capital leases	7,430	8,112
Decommissioning and asset retirement cost liabilities	5,781	5,697
Accumulated provisions	38,485	38,289
Pension and other postretirement liabilities	141,281	144,088
Long-term debt	820,454	920,439
Other	5,469	5,370
TOTAL	1,686,538	1,800,496
Subsidiaries' preferred stock without sinking fund	50,381	50,381
Common Shareholders' Equity:
Common stock	199,326	199,326
Paid-in capital	(690)	(690)
Retained earnings	645,045	637,070
TOTAL	843,681	835,706
TOTAL LIABILITIES AND EQUITY	2,929,179	2,943,394
Entergy New Orleans [Member]
Cash and cash equivalents:
Cash	1,352	486
Temporary cash investments	0	9,348
Total cash and cash equivalents	1,352	9,834
Accounts receivable:
Customer	31,013	29,038
Allowance for doubtful accounts	(410)	(465)
Associated companies	2,560	12,167
Other	2,081	2,603
Accrued unbilled revenues	13,866	17,023
Total accounts receivable	49,110	60,366
Accumulated deferred income taxes	5,622	6,419
Fuel inventory - at average cost	2,383	3,806
Materials and supplies - at average cost	9,798	9,392
Prepayments and other	12,192	2,679
TOTAL	80,457	92,496
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	1,016	1,016
Storm reserve escrow account	13,409	11,996
TOTAL	14,425	13,012
PROPERTY, PLANT AND EQUIPMENT
Electric	822,316	812,329
Natural gas	214,398	213,160
Construction work in progress	9,759	13,610
TOTAL PROPERTY, PLANT AND EQUIPMENT	1,046,473	1,039,099
Less - accumulated depreciation and amortization	532,601	525,621
PROPERTY, PLANT AND EQUIPMENT - NET	513,872	513,478
Regulatory assets:
Other regulatory assets	173,781	178,815
Deferred fuel costs	4,080	4,080
Other	5,681	4,154
TOTAL	183,542	187,049
TOTAL ASSETS	792,296	806,035
CURRENT LIABILITIES
Associated companies accounts payable	30,423	27,042
Other	17,651	28,098
Customer deposits	21,779	21,878
Taxes accrued	1,116	0
Interest accrued	1,712	2,840
Deferred fuel costs	13,421	11,621
System agreement cost equalization	0	0
Other	2,974	4,197
TOTAL	89,076	95,676
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	143,542	144,405
Accumulated deferred investment tax credits	1,479	1,539
Regulatory liability for income taxes - net	30,142	33,258
Other regulatory liabilities	8,513	5,726
Decommissioning and asset retirement cost liabilities	2,163	2,893
Accumulated provisions	16,589	15,843
Pension and other postretirement liabilities	72,121	74,017
Long-term debt	166,515	166,537
Gas system rebuild insurance proceeds	53,635	55,707
Other	9,477	9,489
TOTAL	504,176	509,414
Subsidiaries' preferred stock without sinking fund	19,780	19,780
Common Shareholders' Equity:
Common stock	33,744	33,744
Paid-in capital	36,294	36,294
Retained earnings	109,226	111,127
TOTAL	179,264	181,165
TOTAL LIABILITIES AND EQUITY	792,296	806,035
Entergy Texas [Member]
Cash and cash equivalents:
Cash	1,400	150
Temporary cash investments	98,242	65,139
Total cash and cash equivalents	99,642	65,289
Securitization recovery trust account	29,591	41,215
Accounts receivable:
Customer	34,625	68,290
Allowance for doubtful accounts	(695)	(1,461)
Associated companies	79,474	129,561
Other	8,769	9,573
Accrued unbilled revenues	35,673	41,573
Total accounts receivable	157,846	247,536
Accumulated deferred income taxes	77,789	88,436
Fuel inventory - at average cost	61,057	53,884
Materials and supplies - at average cost	29,964	29,810
Prepayments and other	11,390	15,203
TOTAL	467,279	541,373
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	778	783
Non-utility property - at cost (less accumulated depreciation)	857	930
Other	18,512	17,969
TOTAL	20,147	19,682
PROPERTY, PLANT AND EQUIPMENT
Electric	3,386,237	3,338,608
Construction work in progress	76,543	90,856
TOTAL PROPERTY, PLANT AND EQUIPMENT	3,462,780	3,429,464
Less - accumulated depreciation and amortization	1,300,161	1,289,166
PROPERTY, PLANT AND EQUIPMENT - NET	2,162,619	2,140,298
Regulatory assets:
Regulatory asset for income taxes - net	129,311	129,924
Other regulatory assets	1,164,392	1,178,067
Long-term receivables - associated companies	30,717	31,254
Other	21,974	18,408
TOTAL	1,346,394	1,357,653
TOTAL ASSETS	3,996,439	4,059,006
CURRENT LIABILITIES
Associated companies accounts payable	70,096	60,583
Other	50,430	69,160
Customer deposits	38,240	38,294
Taxes accrued	22,987	40,311
Interest accrued	24,487	33,095
Deferred fuel costs	73,877	64,664
Pension and other postretirement liabilities	1,023	1,029
System agreement cost equalization	37,407	43,290
Other	3,994	4,847
TOTAL	322,541	355,273
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	927,864	934,990
Accumulated deferred investment tax credits	18,940	19,339
Other regulatory liabilities	12,094	11,710
Decommissioning and asset retirement cost liabilities	3,927	3,870
Accumulated provisions	4,832	5,024
Pension and other postretirement liabilities	134,644	137,735
Long-term debt	1,655,569	1,677,127
Other	14,928	14,583
TOTAL	2,772,798	2,804,378
Common Shareholders' Equity:
Common stock	49,452	49,452
Paid-in capital	481,994	481,994
Retained earnings	369,654	367,909
TOTAL	901,100	899,355
TOTAL LIABILITIES AND EQUITY	3,996,439	4,059,006
System Energy [Member]
Cash and cash equivalents:
Cash	542	30,961
Temporary cash investments	82,638	154,196
Total cash and cash equivalents	83,180	185,157
Accounts receivable:
Associated companies	82,198	172,943
Other	12,780	7,294
Total accounts receivable	94,978	180,237
Materials and supplies - at average cost	81,279	86,333
Deferred nuclear refueling outage costs	32,348	9,479
Prepayments and other	6,285	1,111
TOTAL	298,070	462,317
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	459,942	423,409
TOTAL	459,942	423,409
PROPERTY, PLANT AND EQUIPMENT
Electric	3,413,227	3,438,424
Property under capital lease	491,023	491,023
Construction work in progress	567,482	357,826
Nuclear fuel	293,300	157,967
TOTAL PROPERTY, PLANT AND EQUIPMENT	4,765,032	4,445,240

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Unbilled amounts due for services rendered or products shipped. This element is distinct from unbilled contracts receivables because this is based on noncontract transactions.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are not expected to be recovered from customers within one year.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned to customers through rate adjustments within one year.

+ References

No definition available.

+ Details

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- Definition

Costs deferred during a nuclear refueling outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line.

+ References

No definition available.

+ Details

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- Definition

Fossil fuel inventory held for consumption in the production of energy.

+ References

No definition available.

+ Details

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- Definition

Gas system rebuild insurance proceeds.

+ References

No definition available.

+ Details

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- Definition

Long-term payables of associated companies

+ References

No definition available.

+ Details

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- Definition

Period end amount of property, plant and equipment (PPE) related to transmission and distribution of natural gas for resale owned by public utility.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer and are not specifically broken out elsewhere in the balance sheet.

+ References

No definition available.

+ Details

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Period Type:	instant

- Details

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Period Type:	duration

- Definition

Regulatory liability for income taxes - net.

+ References

No definition available.

+ Details

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- Definition

SFAS Regulatory Asset Net

+ References

No definition available.

+ Details

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- Definition

Storm reserve escrow account.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of the System Agreement cost equalization payments that are expected to be recovered through Entergy Arkansas' production cost allocation rider within one year.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6935-107765

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 3

-Section A

-Paragraph 7

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-Name Accounting Standards Codification

-Topic 210

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-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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-Paragraph 2

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 4

-Section 08

-Paragraph k

-Subparagraph 1

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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-Paragraph 19

-Subparagraph a

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

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-Publisher FASB

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-Topic 210

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-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3

-Subparagraph a, b

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 57

-Paragraph 2

-Subparagraph d

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 4

-Section 08

-Paragraph k

-Subparagraph 1

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3(a)(2))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 27

-URI http://asc.fasb.org/extlink&oid=6907571&loc=d3e32262-109318

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 255

-SubTopic 10

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6827966&loc=d3e2408-110839

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.26(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 130

-Paragraph 14, 17, 26

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name FASB Staff Position (FSP)

-Number FAS115-1/124-1

-Paragraph 15D

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e681-108580

+ Details

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 143

-Paragraph 3, 10, 22

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 7

-Section 03

-Paragraph 12

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Topic 210

-SubTopic 10

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

-Section S99

-Name Accounting Standards Codification

-Publisher FASB

-Paragraph 1

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Concepts (CON)

-Number 6

-Paragraph 25

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Period Type:	instant

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6801-107765

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-Section 45

-SubTopic 10

-Topic 210

-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765

-Publisher FASB

-Name Accounting Standards Codification

-Paragraph 1

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765

+ Details

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Balance Type:	debit
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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.10-17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Property, plant, or equipment held under lease agreements classified as an asset.

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Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled.

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