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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
OPERATING REVENUES        
Electric $ 2,704,800 $ 2,320,360 $ 6,831,290 $ 6,039,752
Natural gas 26,113 23,557 113,315 93,444
Competitive businesses 621,046 619,643 1,754,436 1,732,624
TOTAL 3,351,959 2,963,560 8,699,041 7,865,820
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 818,254 596,270 1,818,194 1,572,265
Purchased power 392,545 336,552 1,251,418 966,816
Nuclear refueling outage expenses 64,758 62,582 191,940 184,288
Asset impairment 291,505 0 291,505 355,524
Other operation and maintenance 839,348 765,242 2,437,801 2,259,758
Decommissioning 60,848 56,796 179,342 126,641
Taxes other than income taxes 156,950 149,049 452,934 424,329
Depreciation and amortization 325,149 281,740 923,541 836,711
Other regulatory charges (credits) - net 13,708 24,477 22,914 162,509
TOTAL 2,963,065 2,272,708 7,569,589 6,888,841
OPERATING INCOME 388,894 690,852 1,129,452 976,979
OTHER INCOME        
Allowance for equity funds used during construction 17,676 18,396 46,675 70,986
Interest and investment income 23,430 24,490 102,277 94,767
Miscellaneous - net (10,214) (10,768) (36,992) (41,794)
TOTAL 30,892 32,118 111,960 123,959
INTEREST EXPENSE        
Interest expense 157,504 155,800 466,422 452,162
Allowance for borrowed funds used during construction (6,453) (8,003) (18,432) (27,877)
TOTAL 151,051 147,797 447,990 424,285
INCOME BEFORE INCOME TAXES 268,735 575,173 793,422 676,653
Income taxes 24,553 232,503 214,202 110,140
CONSOLIDATED NET INCOME 244,182 342,670 579,220 566,513
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,332 5,582 14,247 16,108
EARNINGS APPLICABLE TO COMMON STOCK 239,850 337,088 564,973 550,405
Earnings per average common share:        
Basic $ 1.35 $ 1.90 $ 3.17 $ 3.11
Diluted $ 1.34 $ 1.89 $ 3.16 $ 3.10
Dividends declared per common share $ 0.83 $ 0.83 $ 2.49 $ 2.49
Basic average number of common shares outstanding 178,283,721 177,517,846 178,170,339 177,184,464
Diluted average number of common shares outstanding 178,652,210 177,975,075 178,520,063 177,636,549
Entergy Arkansas [Member]
       
OPERATING REVENUES        
Electric 647,671 656,201 1,698,716 1,633,401
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 113,523 116,026 321,373 362,954
Purchased power 131,736 145,305 369,643 318,474
Nuclear refueling outage expenses 9,403 11,891 29,031 35,441
Other operation and maintenance 147,513 140,730 438,021 406,561
Decommissioning 10,847 10,198 32,044 30,128
Taxes other than income taxes 24,303 26,676 69,073 69,073
Depreciation and amortization 58,083 55,092 172,059 165,697
Other regulatory charges (credits) - net (5,418) (2,553) (14,465) (35,478)
TOTAL 489,990 503,365 1,416,779 1,352,850
OPERATING INCOME 157,681 152,836 281,937 280,551
OTHER INCOME        
Allowance for equity funds used during construction 2,902 2,258 7,852 6,491
Interest and investment income 1,525 3,861 18,411 11,233
Miscellaneous - net (629) (496) (2,573) (3,139)
TOTAL 3,798 5,623 23,690 14,585
INTEREST EXPENSE        
Interest expense 23,253 20,532 69,290 61,707
Allowance for borrowed funds used during construction (744) (648) (2,473) (1,724)
TOTAL 22,509 19,884 66,817 59,983
INCOME BEFORE INCOME TAXES 138,970 138,575 238,810 235,153
Income taxes 56,393 56,024 101,031 92,973
CONSOLIDATED NET INCOME 82,577 82,551 137,779 142,180
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,718 1,718 5,155 5,155
EARNINGS APPLICABLE TO COMMON STOCK 80,859 80,833 132,624 137,025
Entergy Gulf States Louisiana [Member]
       
OPERATING REVENUES        
Electric 549,123 425,999 1,428,155 1,201,178
Natural gas 9,208 8,452 42,492 34,251
TOTAL 558,331 434,451 1,470,647 1,235,429
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 104,932 34,821 213,270 131,248
Purchased power 194,455 156,398 560,531 417,909
Nuclear refueling outage expenses 5,419 4,415 14,955 13,147
Other operation and maintenance 105,107 89,446 300,012 267,505
Decommissioning 4,005 3,783 11,845 11,187
Taxes other than income taxes 21,346 19,141 60,729 55,728
Depreciation and amortization 37,703 36,958 113,002 109,345
Other regulatory charges (credits) - net 80 3,928 5,080 32,536
TOTAL 473,047 348,890 1,279,424 1,038,605
OPERATING INCOME 85,284 85,561 191,223 196,824
OTHER INCOME        
Allowance for equity funds used during construction 2,171 1,760 5,630 6,512
Interest and investment income 9,428 13,442 34,239 33,350
Miscellaneous - net (2,822) (1,615) (7,861) (6,727)
TOTAL 8,777 13,587 32,008 33,135
INTEREST EXPENSE        
Interest expense 20,498 20,406 60,971 62,297
Allowance for borrowed funds used during construction (690) (652) (2,041) (2,516)
TOTAL 19,808 19,754 58,930 59,781
INCOME BEFORE INCOME TAXES 74,253 79,394 164,301 170,178
Income taxes 11,611 29,184 44,773 41,220
CONSOLIDATED NET INCOME 62,642 50,210 119,528 128,958
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 206 206 619 619
EARNINGS APPLICABLE TO COMMON STOCK 62,436 50,004 118,909 128,339
Entergy Louisiana [Member]
       
OPERATING REVENUES        
Electric 782,789 614,044 2,024,679 1,658,189
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 206,329 134,108 418,188 320,991
Purchased power 213,832 168,817 679,254 505,935
Nuclear refueling outage expenses 9,317 6,103 25,248 18,573
Other operation and maintenance 123,344 106,523 355,696 334,559
Decommissioning 5,437 5,169 16,106 18,172
Taxes other than income taxes 19,337 17,913 57,124 52,122
Depreciation and amortization 60,664 54,642 181,409 162,474
Other regulatory charges (credits) - net (1,318) (956) (7,612) 128,749
TOTAL 636,942 492,319 1,725,413 1,541,575
OPERATING INCOME 145,847 121,725 299,266 116,614
OTHER INCOME        
Allowance for equity funds used during construction 8,854 9,981 21,693 27,032
Interest and investment income 21,149 21,566 64,064 63,178
Miscellaneous - net (618) 519 (2,271) (1,680)
TOTAL 29,385 32,066 83,486 88,530
INTEREST EXPENSE        
Interest expense 39,206 35,731 112,539 101,434
Allowance for borrowed funds used during construction (3,714) (4,776) (9,198) (12,530)
TOTAL 35,492 30,955 103,341 88,904
INCOME BEFORE INCOME TAXES 139,740 122,836 279,411 116,240
Income taxes 39,143 42,628 72,061 (127,977)
CONSOLIDATED NET INCOME 100,597 80,208 207,350 244,217
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,738 1,738 5,213 5,213
EARNINGS APPLICABLE TO COMMON STOCK 98,859 78,470 202,137 239,004
Entergy Mississippi [Member]
       
OPERATING REVENUES        
Electric 397,833 321,771 1,015,513 860,735
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 118,688 57,230 263,437 204,703
Purchased power 97,709 93,817 275,783 232,140
Other operation and maintenance 62,263 64,446 189,822 173,043
Taxes other than income taxes 21,208 19,742 61,322 56,980
Depreciation and amortization 27,717 24,377 81,268 72,451
Other regulatory charges (credits) - net 62 2,828 (10,237) (8,476)
TOTAL 327,647 262,440 861,395 730,841
OPERATING INCOME 70,186 59,331 154,118 129,894
OTHER INCOME        
Allowance for equity funds used during construction 371 760 1,817 2,950
Interest and investment income 239 19 565 43
Miscellaneous - net (767) (806) (2,601) (2,916)
TOTAL (157) (27) (219) 77
INTEREST EXPENSE        
Interest expense 14,585 14,113 44,753 42,761
Allowance for borrowed funds used during construction (307) (405) (1,233) (1,568)
TOTAL 14,278 13,708 43,520 41,193
INCOME BEFORE INCOME TAXES 55,751 45,596 110,379 88,778
Income taxes 21,938 18,516 43,678 37,102
CONSOLIDATED NET INCOME 33,813 27,080 66,701 51,676
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 707 707 2,121 2,121
EARNINGS APPLICABLE TO COMMON STOCK 33,106 26,373 64,580 49,555
Entergy New Orleans
       
OPERATING REVENUES        
Electric 161,737 146,459 397,126 360,772
Natural gas 16,904 15,106 70,822 59,193
TOTAL 178,641 161,565 467,948 419,965
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 42,207 29,298 83,656 68,585
Purchased power 63,705 62,410 192,028 164,042
Other operation and maintenance 33,820 28,671 102,187 92,475
Taxes other than income taxes 13,373 11,941 37,141 33,110
Depreciation and amortization 9,392 9,178 28,394 27,446
Other regulatory charges (credits) - net 249 502 748 1,483
TOTAL 162,746 142,000 444,154 387,141
OPERATING INCOME 15,895 19,565 23,794 32,824
OTHER INCOME        
Allowance for equity funds used during construction 223 185 656 487
Interest and investment income 24 8 68 29
Miscellaneous - net (277) (385) (921) (1,147)
TOTAL (30) (192) (197) (631)
INTEREST EXPENSE        
Interest expense 3,661 2,738 10,312 8,366
Allowance for borrowed funds used during construction (130) (88) (351) (230)
TOTAL 3,531 2,650 9,961 8,136
INCOME BEFORE INCOME TAXES 12,334 16,723 13,636 24,057
Income taxes 4,248 6,168 3,646 6,276
CONSOLIDATED NET INCOME 8,086 10,555 9,990 17,781
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 241 241 724 724
EARNINGS APPLICABLE TO COMMON STOCK 7,845 10,314 9,266 17,057
Entergy Texas [Member]
       
OPERATING REVENUES        
Electric 526,978 489,078 1,288,251 1,174,069
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 101,094 103,542 135,038 178,473
Purchased power 220,490 200,483 647,437 523,208
Other operation and maintenance 60,913 58,343 184,580 170,791
Taxes other than income taxes 16,805 19,031 46,506 50,640
Depreciation and amortization 23,659 23,043 70,731 64,887
Other regulatory charges (credits) - net 24,587 23,402 59,897 50,791
TOTAL 447,548 427,844 1,144,189 1,038,790
OPERATING INCOME 79,430 61,234 144,062 135,279
OTHER INCOME        
Allowance for equity funds used during construction 890 1,281 3,559 3,355
Interest and investment income 228 (5,566) 914 (2,648)
Miscellaneous - net (625) (1,520) (1,968) (3,164)
TOTAL 493 (5,805) 2,505 (2,457)
INTEREST EXPENSE        
Interest expense 23,069 24,246 69,401 71,510
Allowance for borrowed funds used during construction (647) (1,033) (2,533) (2,417)
TOTAL 22,422 23,213 66,868 69,093
INCOME BEFORE INCOME TAXES 57,501 32,216 79,699 63,729
Income taxes 21,700 12,982 32,023 26,547
CONSOLIDATED NET INCOME 35,801 19,234 47,676 37,182
System Energy [Member]
       
OPERATING REVENUES        
Electric 192,679 188,680 533,434 428,413
Operating and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 26,974 25,538 77,077 38,976
Nuclear refueling outage expenses 7,418 7,304 22,133 14,352
Other operation and maintenance 43,577 38,029 123,955 105,754
Decommissioning 8,946 8,327 26,364 24,541
Taxes other than income taxes 6,291 5,230 19,264 16,262
Depreciation and amortization 51,981 47,991 119,427 102,989
Other regulatory charges (credits) - net (4,537) (2,673) (10,499) (7,096)
TOTAL 140,650 129,746 377,721 295,778
OPERATING INCOME 52,029 58,934 155,713 132,635
OTHER INCOME        
Allowance for equity funds used during construction 2,267 2,171 5,470 24,158
Interest and investment income 1,259 2,506 6,450 8,108
Miscellaneous - net (134) (146) (493) (446)
TOTAL 3,392 4,531 11,427 31,820
INTEREST EXPENSE        
Interest expense 9,756 12,631 28,411 34,076
Allowance for borrowed funds used during construction (223) (401) (604) (6,892)
TOTAL 9,533 12,230 27,807 27,184
INCOME BEFORE INCOME TAXES 45,888 51,235 139,333 137,271
Income taxes 10,783 20,619 48,488 44,751
CONSOLIDATED NET INCOME $ 35,105 $ 30,616 $ 90,845 $ 92,520