XML 98 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Rate And Regulatory Matters (Tables)
6 Months Ended
Jun. 30, 2012
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy Arkansas [Member]
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy Louisiana [Member]
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy Mississippi [Member]
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy New Orleans
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy Texas [Member]
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Entergy Gulf States Louisiana [Member]
 
Payments or receipts among utility operating companies production cost based on two thousand eleven
Correction Of Regulatory Asset For Income Taxes, Income Statement And Statement Of Cash Flows
Correction Of Regulatory Asset For Income Taxes, Balance Sheet

 

December 31, 2011

 

As

previously reported

 


As

corrected

 

(In Thousands)

 

 

 

 

Balance Sheet

 

 

 

Regulatory asset for income taxes - net

$249,058 

 

$173,724 

Accumulated deferred income taxes - current

$5,427 

 

$5,107 

Accumulated deferred income taxes and taxes accrued

$1,397,230 

 

$1,368,563 

Member's equity

$1,439,733 

 

$1,393,386 

Correction Of Regulatory Asset For Income Taxes, Statement Of Changes In Equity

 

Six Months Ended

June 30, 2011

 

Member's Equity

 

Total Equity

 

As
previously
reported

 


As
corrected

 

As
previously
reported

 


As
corrected

 

(In Thousands)

 

 

 

 

 

 

 

 

Statement of Changes in Equity

 

 

 

Balance at December 31, 2010

$1,539,517

 

$1,494,593

 

$1,509,213

 

$1,464,289

Net income

$94,981

 

$97,025

 

$94,981

 

$97,025

Balance at June 30, 2011

$1,511,821

 

$1,468,941

 

$1,482,746

 

$1,439,866