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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for Entergy (including property under capital lease and associated accumulated amortization) by business segment and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
 
Entergy
 
 
Utility
 
Entergy
Wholesale
Commodities
 
Parent &
Other
 
 
(In Millions)
Production
 
 

 
 

 
 

 
 

Nuclear
 

$9,667

 

$6,601

 

$3,066

 

$—

Other
 
2,836

 
2,465

 
371

 

Transmission
 
3,929

 
3,894

 
35

 

Distribution
 
6,716

 
6,716

 

 

Other
 
1,652

 
1,475

 
174

 
3

Construction work in progress
 
1,515

 
1,217

 
298

 

Nuclear fuel
 
1,567

 
855

 
712

 

Property, plant, and equipment - net
 

$27,882

 

$23,223

 

$4,656

 

$3



2012
 
 
Entergy
 
 
Utility
 
Entergy
Wholesale
Commodities
 
Parent &
Other
 
 
(In Millions)
Production
 
 

 
 

 
 

 
 

Nuclear
 

$9,588

 

$6,624

 

$2,964

 

$—

Other
 
2,878

 
2,493

 
385

 

Transmission
 
3,654

 
3,619

 
35

 

Distribution
 
6,561

 
6,561

 

 

Other
 
1,654

 
1,416

 
235

 
3

Construction work in progress
 
1,366

 
973

 
392

 
1

Nuclear fuel
 
1,598

 
907

 
691

 

Property, plant, and equipment - net
 

$27,299

 

$22,593

 

$4,702

 

$4

Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

Schedule Of Earnings Per Share, Basic And Diluted
The following table presents Entergy’s basic and diluted earnings per share calculation included on the consolidated statements of income:
 
For the Years Ended December 31,
 
2013
 
2012
 
2011
 
(In Millions, Except Per Share Data)
 
 
 
$/share
 
 
 
$/share
 
 
 
$/share
Net income attributable to Entergy Corporation

$711.9

 
 

 

$846.7

 
 

 

$1,346.4

 
 

Basic earnings per average common share
178.2

 

$3.99

 
177.3

 

$4.77

 
177.4

 

$7.59

Average dilutive effect of:
 

 
 

 
 

 
 

 
 

 
 

Stock options
0.1

 

 
0.3

 
(0.01
)
 
1.0

 
(0.04
)
Other equity plans
0.3

 

 
0.1

 

 

 

Diluted earnings per average common shares
178.6

 

$3.99

 
177.7

 

$4.76

 
178.4

 

$7.55


Significant Unobservable Inputs in Asset Valuation
The following table sets forth a description of significant unobservable inputs used in the valuation of the Vermont Yankee plant and related assets as of July 31, 2013:
Significant Unobservable Inputs
 
Amount
 
 
 
Weighted average cost of capital
 
7.5%
Long-term pre-tax operating margin (cash basis)
 
7.0%
The following table sets forth a description of significant unobservable inputs used in the valuation of the Vermont Yankee plant and related assets as of March 31, 2012:
Significant Unobservable Inputs
 
Range
 
Weighted Average
 
 
 
 
 
Weighted average cost of capital
 
7.5%-8.0%
 
7.8%
Long-term pre-tax operating margin (cash basis)
 
6.1%-7.8%
 
7.2%
Entergy Arkansas [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

Entergy Gulf States Louisiana [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

Entergy Louisiana [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

Entergy Mississippi [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

Entergy New Orleans [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Entergy Texas [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.

System Energy [Member]
 
Schedule Of Net Property, Plant, And Equipment
Net property, plant, and equipment for the Registrant Subsidiaries (including property under capital lease and associated accumulated amortization) by company and functional category, as of December 31, 2013 and 2012, is shown below:
2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,047

 

$1,422

 

$2,202

 

$—

 

$—

 

$—

 

$1,930

Other
 
609

 
271

 
684

 
537

 
(7
)
 
371

 

Transmission
 
1,086

 
646

 
770

 
638

 
31

 
673

 
49

Distribution
 
1,831

 
950

 
1,420

 
1,096

 
340

 
1,079

 

Other
 
192

 
184

 
292

 
197

 
181

 
106

 
17

Construction work in progress
 
209

 
105

 
673

 
37

 
29

 
95

 
29

Nuclear fuel
 
322

 
197

 
147

 

 

 

 
189

Property, plant, and equipment - net
 

$5,296

 

$3,775

 

$6,188

 

$2,505

 

$574

 

$2,324

 

$2,214


2012
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,073

 

$1,428

 

$2,180

 

$—

 

$—

 

$—

 

$1,943

Other
 
621

 
286

 
680

 
545

 
(11
)
 
371

 

Transmission
 
1,034

 
573

 
734

 
581

 
27

 
642

 
28

Distribution
 
1,747

 
939

 
1,454

 
1,065

 
331

 
1,025

 

Other
 
115

 
187

 
289

 
201

 
182

 
106

 
17

Construction work in progress
 
206

 
125

 
405

 
63

 
11

 
90

 
40

Nuclear fuel
 
304

 
147

 
204

 

 

 

 
253

Property, plant, and equipment - net
 

$5,100

 

$3,685

 

$5,946

 

$2,455

 

$540

 

$2,234

 

$2,281

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2013
2.5
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.5
%
 
2.8
%
2012
2.5
%
 
1.8
%
 
2.4
%
 
2.6
%
 
3.0
%
 
2.4
%
 
2.8
%
2011
2.6
%
 
1.8
%
 
2.5
%
 
2.6
%
 
3.0
%
 
2.2
%
 
2.8
%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2013, the subsidiaries’ investment and accumulated depreciation in each of these generating stations were as follows:




Generating Stations
 
 
 
Fuel-Type
 
Total
Megawatt
Capability (a)
 
 
 
Ownership
 
 
 
 
Investment
 
 
Accumulated
Depreciation
 
 
 
 
 
 
 
 
 
 
 
(In Millions)
Utility business:
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy Arkansas -
 
 
 
 
 
 
 
 
 
 
 
 
 
  Independence
 
Unit 1
 
Coal
 
838

 
31.50
%
 
 

$129

 

$97

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$25

 White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$502

 

$348

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
66.67
%
 
 

$169

 

$144

Entergy Gulf States
Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
40.25
%
 
 

$255

 

$176

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
15.92
%
 
 

$8

 

$3

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
24.15
%
 
 

$143

 

$102

  Ouachita (b)
 
Common
Facilities
 
Gas
 
 
 
33.33
%
 
 

$87

 

$73

Entergy Louisiana -
 
 
 
 
 
 
 
 
 
 
 
 
 
   Acadia
 
Common
Facilities
 
Gas
 
 
 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,679

 
25.00
%
 
 

$250

 

$144

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
29.75
%
 
 

$183

 

$113

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
11.77
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
603

 
17.85
%
 
 

$107

 

$71

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,413

 
90.00
%
(c)
 

$4,696

 

$2,699

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
841

 
14.37
%
 
 

$69

 

$44

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
551

 
10.9
%
 
 

$105

 

$55

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.31
%
 
 

$2

 

$1


(a)
“Total Megawatt Capability” is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(b)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy Gulf States Louisiana.  The investment and accumulated depreciation numbers above are only for the common facilities and not for the generating units.
(c)
Includes a leasehold interest held by System Energy.  System Energy’s Grand Gulf lease obligations are discussed in Note 10 to the financial statements.