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Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
OPERATING REVENUES    
Electric $ 2,226,463 $ 1,949,280
Natural gas 78,220 53,321
Competitive businesses 904,160 606,273
TOTAL 3,208,843 2,608,874
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 543,829 510,333
Purchased power 574,627 373,129
Nuclear refueling outage expenses 59,544 60,719
Other operation and maintenance 737,980 754,258
Decommissioning 65,799 59,104
Taxes other than income taxes 154,468 151,095
Depreciation and amortization 328,724 300,876
Other regulatory charges (credits) - net 3,995 5,315
TOTAL 2,468,966 2,214,829
OPERATING INCOME 739,877 394,045
OTHER INCOME    
Allowance for equity funds used during construction 15,129 12,751
Interest and investment income 35,248 38,306
Miscellaneous - net (11,704) (13,623)
TOTAL 38,673 37,434
INTEREST EXPENSE    
Interest expense 162,551 153,149
Allowance for borrowed funds used during construction (7,020) (5,188)
TOTAL 155,531 147,961
INCOME BEFORE INCOME TAXES 623,019 283,518
Income taxes 216,966 116,536
CONSOLIDATED NET INCOME 406,053 166,982 [1]
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,879 5,582
EARNINGS APPLICABLE TO COMMON STOCK 401,174 161,400
Earnings per average common share:    
Basic (in dollars per share) $ 2.24 $ 0.91
Diluted (in dollars per share) $ 2.24 $ 0.90
Dividends declared per common share (in dollars per share) $ 0.83 $ 0.83
Basic average number of common shares outstanding (in shares) 178,797,829 178,027,961
Diluted average number of common shares outstanding (in shares) 179,055,967 178,413,287
Entergy Arkansas [Member]
   
OPERATING REVENUES    
Electric 514,981 542,392
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 92,153 147,773
Purchased power 118,848 106,314
Nuclear refueling outage expenses 8,677 11,540
Other operation and maintenance 138,545 141,620
Decommissioning 11,186 10,517
Taxes other than income taxes 21,908 23,252
Depreciation and amortization 57,721 58,636
Other regulatory charges (credits) - net (417) (574)
TOTAL 448,621 499,078
OPERATING INCOME 66,360 43,314
OTHER INCOME    
Allowance for equity funds used during construction 1,753 2,226
Interest and investment income 4,017 5,775
Miscellaneous - net (364) (1,165)
TOTAL 5,406 6,836
INTEREST EXPENSE    
Interest expense 22,833 22,579
Allowance for borrowed funds used during construction (638) (776)
TOTAL 22,195 21,803
INCOME BEFORE INCOME TAXES 49,571 28,347
Income taxes 21,201 13,628
CONSOLIDATED NET INCOME 28,370 14,719
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,718 1,718
EARNINGS APPLICABLE TO COMMON STOCK 26,652 13,001
Entergy Gulf States Louisiana [Member]
   
OPERATING REVENUES    
Electric 481,422 399,137
Natural gas 31,873 20,818
TOTAL 513,295 419,955
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 59,205 47,838
Purchased power 219,708 162,077
Nuclear refueling outage expenses 5,273 4,326
Other operation and maintenance 87,097 92,722
Decommissioning 4,121 3,892
Taxes other than income taxes 21,009 19,238
Depreciation and amortization 38,242 37,372
Other regulatory charges (credits) - net (3,936) 407
TOTAL 430,719 367,872
OPERATING INCOME 82,576 52,083
OTHER INCOME    
Allowance for equity funds used during construction 1,646 1,650
Interest and investment income 10,057 10,855
Miscellaneous - net (1,718) (2,640)
TOTAL 9,985 9,865
INTEREST EXPENSE    
Interest expense 20,278 20,199
Allowance for borrowed funds used during construction (761) (691)
TOTAL 19,517 19,508
INCOME BEFORE INCOME TAXES 73,044 42,440
Income taxes 26,572 15,275
CONSOLIDATED NET INCOME 46,472 27,165
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 206 206
EARNINGS APPLICABLE TO COMMON STOCK 46,266 26,959
Entergy Louisiana [Member]
   
OPERATING REVENUES    
Electric 623,494 606,085
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 90,787 118,707
Purchased power 249,119 229,009
Nuclear refueling outage expenses 8,878 6,852
Other operation and maintenance 109,122 105,127
Decommissioning 6,046 5,301
Taxes other than income taxes 19,745 18,800
Depreciation and amortization 62,375 59,838
Other regulatory charges (credits) - net (7,635) (2,277)
TOTAL 538,437 541,357
OPERATING INCOME 85,057 64,728
OTHER INCOME    
Allowance for equity funds used during construction 8,877 5,742
Interest and investment income 21,178 21,789
Miscellaneous - net (169) (860)
TOTAL 29,886 26,671
INTEREST EXPENSE    
Interest expense 40,689 36,429
Allowance for borrowed funds used during construction (4,463) (2,448)
TOTAL 36,226 33,981
INCOME BEFORE INCOME TAXES 78,717 57,418
Income taxes 20,339 12,042
CONSOLIDATED NET INCOME 58,378 45,376
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 1,738 1,738
EARNINGS APPLICABLE TO COMMON STOCK 56,640 43,638
Entergy Mississippi [Member]
   
OPERATING REVENUES    
Electric 348,196 291,641
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 57,315 73,561
Purchased power 128,052 84,912
Other operation and maintenance 55,358 57,950
Taxes other than income taxes 22,267 19,887
Depreciation and amortization 28,111 26,651
Other regulatory charges (credits) - net (39) (8,443)
TOTAL 291,064 254,518
OPERATING INCOME 57,132 37,123
OTHER INCOME    
Allowance for equity funds used during construction 435 733
Interest and investment income 338 139
Miscellaneous - net (839) (858)
TOTAL (66) 14
INTEREST EXPENSE    
Interest expense 14,428 15,293
Allowance for borrowed funds used during construction (228) (455)
TOTAL 14,200 14,838
INCOME BEFORE INCOME TAXES 42,866 22,299
Income taxes 17,027 8,365
CONSOLIDATED NET INCOME 25,839 13,934
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 707 707
EARNINGS APPLICABLE TO COMMON STOCK 25,132 13,227
Entergy New Orleans [Member]
   
OPERATING REVENUES    
Electric 140,227 113,963
Natural gas 46,340 32,503
TOTAL 186,567 146,466
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 51,162 28,863
Purchased power 69,145 60,159
Other operation and maintenance 28,131 31,233
Taxes other than income taxes 13,135 12,246
Depreciation and amortization 9,465 9,443
Other regulatory charges (credits) - net 248 250
TOTAL 171,286 142,194
OPERATING INCOME 15,281 4,272
OTHER INCOME    
Allowance for equity funds used during construction 355 170
Interest and investment income 17 21
Miscellaneous - net (347) (316)
TOTAL 25 (125)
INTEREST EXPENSE    
Interest expense 3,362 3,203
Allowance for borrowed funds used during construction (173) (86)
TOTAL 3,189 3,117
INCOME BEFORE INCOME TAXES 12,117 1,030
Income taxes 3,823 (277)
CONSOLIDATED NET INCOME 8,294 1,307
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 241 241
EARNINGS APPLICABLE TO COMMON STOCK 8,053 1,066
Entergy Texas [Member]
   
OPERATING REVENUES    
Electric 440,256 306,173
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 50,968 (26,100)
Purchased power 234,826 192,719
Other operation and maintenance 51,210 56,490
Taxes other than income taxes 16,498 14,650
Depreciation and amortization 24,515 23,360
Other regulatory charges (credits) - net 19,183 18,777
TOTAL 397,200 279,896
OPERATING INCOME 43,056 26,277
OTHER INCOME    
Allowance for equity funds used during construction 845 759
Interest and investment income 303 347
Miscellaneous - net (464) (858)
TOTAL 684 248
INTEREST EXPENSE    
Interest expense 22,661 23,181
Allowance for borrowed funds used during construction (589) (555)
TOTAL 22,072 22,626
INCOME BEFORE INCOME TAXES 21,668 3,899
Income taxes 8,503 2,977
CONSOLIDATED NET INCOME 13,165 922
System Energy [Member]
   
OPERATING REVENUES    
Electric 157,667 168,578
Operating and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 14,148 21,517
Nuclear refueling outage expenses 6,182 7,357
Other operation and maintenance 34,678 39,941
Decommissioning 10,192 8,631
Taxes other than income taxes 6,522 6,489
Depreciation and amortization 37,326 35,416
Other regulatory charges (credits) - net (3,410) (2,825)
TOTAL 105,638 116,526
OPERATING INCOME 52,029 52,052
OTHER INCOME    
Allowance for equity funds used during construction 1,218 1,471
Interest and investment income 4,415 2,677
Miscellaneous - net (105) (168)
TOTAL 5,528 3,980
INTEREST EXPENSE    
Interest expense 14,247 9,204
Allowance for borrowed funds used during construction (167) (178)
TOTAL 14,080 9,026
INCOME BEFORE INCOME TAXES 43,477 47,006
Income taxes 18,858 19,000
CONSOLIDATED NET INCOME $ 24,619 $ 28,006
[1] Consolidated net income and preferred dividend requirements of subsidiaries for 2014 and 2013 include $3.2 million and $3.9 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented within equity.