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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
OPERATING REVENUES    
Electric $ 1,949,280 $ 1,784,841
Natural gas 53,321 46,008
Competitive businesses 606,273 552,810
TOTAL 2,608,874 2,383,659
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 510,333 538,837
Purchased power 373,129 284,966
Nuclear refueling outage expenses 60,719 63,884
Asset impairment 0 355,524
Other operation and maintenance 754,258 721,635
Decommissioning 59,104 57,903
Taxes other than income taxes 151,095 137,170
Depreciation and amortization 300,876 280,215
Other regulatory charges (credits) - net 5,315 382
TOTAL 2,214,829 2,440,516
OPERATING INCOME 394,045 (56,857)
OTHER INCOME    
Allowance for equity funds used during construction 12,751 24,307
Interest and investment income 38,306 40,992
Miscellaneous - net (13,623) (17,990)
TOTAL 37,434 47,309
INTEREST EXPENSE    
Interest expense 153,149 146,745
Allowance for borrowed funds used during construction (5,188) (9,391)
TOTAL 147,961 137,354
INCOME BEFORE INCOME TAXES 283,518 (146,902)
Income taxes 116,536 (162)
CONSOLIDATED NET INCOME 166,982 (146,740)
Preferred dividend requirements of subsidiaries 5,582 4,943
EARNINGS APPLICABLE TO COMMON STOCK 161,400 (151,683)
Earnings per average common share:    
Basic $ 0.91 $ (0.86)
Diluted $ 0.90 $ (0.86)
Dividends declared per common share $ 0.83 $ 0.83
Basic average number of common shares outstanding 178,027,961 176,865,363
Diluted average number of common shares outstanding 178,413,287 177,388,045
Entergy Arkansas [Member]
   
OPERATING REVENUES    
Electric 542,392 475,178
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 147,773 134,802
Purchased power 106,314 78,796
Nuclear refueling outage expenses 11,540 11,787
Other operation and maintenance 141,620 125,373
Decommissioning 10,517 9,888
Taxes other than income taxes 23,252 20,684
Depreciation and amortization 58,636 55,241
Other regulatory charges (credits) - net (574) (1,209)
TOTAL 499,078 435,362
OPERATING INCOME 43,314 39,816
OTHER INCOME    
Allowance for equity funds used during construction 2,226 1,725
Interest and investment income 5,775 5,857
Miscellaneous - net (1,165) (1,453)
TOTAL 6,836 6,129
INTEREST EXPENSE    
Interest expense 22,579 20,750
Allowance for borrowed funds used during construction (776) (442)
TOTAL 21,803 20,308
INCOME BEFORE INCOME TAXES 28,347 25,637
Income taxes 13,628 11,763
CONSOLIDATED NET INCOME 14,719 13,874
Preferred dividend requirements of subsidiaries 1,718 1,718
EARNINGS APPLICABLE TO COMMON STOCK 13,001 12,156
Entergy Gulf States Louisiana [Member]
   
OPERATING REVENUES    
Electric 399,137 382,186
Natural gas 20,818 17,436
TOTAL 419,955 399,622
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 47,838 71,297
Purchased power 162,077 124,164
Nuclear refueling outage expenses 4,326 4,365
Other operation and maintenance 92,722 85,635
Decommissioning 3,892 3,676
Taxes other than income taxes 19,238 18,895
Depreciation and amortization 37,372 36,097
Other regulatory charges (credits) - net 407 267
TOTAL 367,872 344,396
OPERATING INCOME 52,083 55,226
OTHER INCOME    
Allowance for equity funds used during construction 1,650 2,262
Interest and investment income 10,855 11,238
Miscellaneous - net (2,640) (2,628)
TOTAL 9,865 10,872
INTEREST EXPENSE    
Interest expense 20,199 21,055
Allowance for borrowed funds used during construction (691) (899)
TOTAL 19,508 20,156
INCOME BEFORE INCOME TAXES 42,440 45,942
Income taxes 15,275 17,584
CONSOLIDATED NET INCOME 27,165 28,358
Preferred dividend requirements of subsidiaries 206 206
EARNINGS APPLICABLE TO COMMON STOCK 26,959 28,152
Entergy Louisiana [Member]
   
OPERATING REVENUES    
Electric 606,085 482,358
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 118,707 72,059
Purchased power 229,009 178,213
Nuclear refueling outage expenses 6,852 6,386
Other operation and maintenance 105,127 115,741
Decommissioning 5,301 6,444
Taxes other than income taxes 18,800 17,282
Depreciation and amortization 59,838 53,679
Other regulatory charges (credits) - net (2,277) (3,588)
TOTAL 541,357 446,216
OPERATING INCOME 64,728 36,142
OTHER INCOME    
Allowance for equity funds used during construction 5,742 8,449
Interest and investment income 21,789 21,248
Miscellaneous - net (860) (1,371)
TOTAL 26,671 28,326
INTEREST EXPENSE    
Interest expense 36,429 32,668
Allowance for borrowed funds used during construction (2,448) (3,859)
TOTAL 33,981 28,809
INCOME BEFORE INCOME TAXES 57,418 35,659
Income taxes 12,042 2,364
CONSOLIDATED NET INCOME 45,376 33,295
Preferred dividend requirements of subsidiaries 1,738 1,738
EARNINGS APPLICABLE TO COMMON STOCK 43,638 31,557
Entergy Mississippi [Member]
   
OPERATING REVENUES    
Electric 291,641 261,760
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 73,561 84,559
Purchased power 84,912 65,428
Other operation and maintenance 57,950 48,336
Taxes other than income taxes 19,887 18,784
Depreciation and amortization 26,651 23,787
Other regulatory charges (credits) - net (8,443) (7,472)
TOTAL 254,518 233,422
OPERATING INCOME 37,123 28,338
OTHER INCOME    
Allowance for equity funds used during construction 733 1,165
Interest and investment income 139 10
Miscellaneous - net (858) (1,055)
TOTAL 14 120
INTEREST EXPENSE    
Interest expense 15,293 14,545
Allowance for borrowed funds used during construction (455) (616)
TOTAL 14,838 13,929
INCOME BEFORE INCOME TAXES 22,299 14,529
Income taxes 8,365 5,847
CONSOLIDATED NET INCOME 13,934 8,682
Preferred dividend requirements of subsidiaries 707 707
EARNINGS APPLICABLE TO COMMON STOCK 13,227 7,975
Entergy New Orleans
   
OPERATING REVENUES    
Electric 113,963 100,584
Natural gas 32,503 28,572
TOTAL 146,466 129,156
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 28,863 27,682
Purchased power 60,159 47,231
Other operation and maintenance 31,233 30,896
Taxes other than income taxes 12,246 10,548
Depreciation and amortization 9,443 9,069
Other regulatory charges (credits) - net 250 480
TOTAL 142,194 125,906
OPERATING INCOME 4,272 3,250
OTHER INCOME    
Allowance for equity funds used during construction 170 149
Interest and investment income 21 15
Miscellaneous - net (316) (405)
TOTAL (125) (241)
INTEREST EXPENSE    
Interest expense 3,203 2,833
Allowance for borrowed funds used during construction (86) (71)
TOTAL 3,117 2,762
INCOME BEFORE INCOME TAXES 1,030 247
Income taxes (277) 207
CONSOLIDATED NET INCOME 1,307 40
Preferred dividend requirements of subsidiaries 241 241
EARNINGS APPLICABLE TO COMMON STOCK 1,066 (201)
Entergy Texas [Member]
   
OPERATING REVENUES    
Electric 306,173 326,924
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale (26,100) 44,038
Purchased power 192,719 152,123
Other operation and maintenance 56,490 55,823
Taxes other than income taxes 14,650 15,794
Depreciation and amortization 23,360 20,727
Other regulatory charges (credits) - net 18,777 13,356
TOTAL 279,896 301,861
OPERATING INCOME 26,277 25,063
OTHER INCOME    
Allowance for equity funds used during construction 759 1,089
Interest and investment income 347 1,460
Miscellaneous - net (858) (795)
TOTAL 248 1,754
INTEREST EXPENSE    
Interest expense 23,181 23,810
Allowance for borrowed funds used during construction (555) (726)
TOTAL 22,626 23,084
INCOME BEFORE INCOME TAXES 3,899 3,733
Income taxes 2,977 1,988
CONSOLIDATED NET INCOME 922 1,745
System Energy [Member]
   
OPERATING REVENUES    
Electric 168,578 126,034
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 21,517 10,361
Nuclear refueling outage expenses 7,357 4,164
Other operation and maintenance 39,941 34,284
Decommissioning 8,631 8,034
Taxes other than income taxes 6,489 5,513
Depreciation and amortization 35,416 29,674
Other regulatory charges (credits) - net (2,825) (1,452)
TOTAL 116,526 90,578
OPERATING INCOME 52,052 35,456
OTHER INCOME    
Allowance for equity funds used during construction 1,471 9,469
Interest and investment income 2,677 3,526
Miscellaneous - net (168) (157)
TOTAL 3,980 12,838
INTEREST EXPENSE    
Interest expense 9,204 10,849
Allowance for borrowed funds used during construction (178) (2,777)
TOTAL 9,026 8,072
INCOME BEFORE INCOME TAXES 47,006 40,222
Income taxes 19,000 13,686
CONSOLIDATED NET INCOME $ 28,006 $ 26,536