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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
OPERATING REVENUES      
Electric $ 9,308,678 $ 9,591,902 $ 8,942,360
Natural gas 142,746 181,794 154,353
Competitive businesses 2,061,827 2,721,225 2,294,234
TOTAL 11,513,251 12,494,921 11,390,947
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,452,171 2,632,558 2,445,818
Purchased power 1,390,805 1,915,414 1,554,332
Nuclear refueling outage expenses 251,316 267,679 256,801
Operation and maintenance expense 3,354,981 3,310,536 3,331,934
Asset Write-Offs, Impairments, And Related Charges 2,104,906 179,752 341,537
Decommissioning 280,272 272,621 242,104
Taxes other than income taxes 619,422 604,606 600,350
Depreciation and amortization 1,337,276 1,318,638 1,261,044
Other regulatory charges (credits) - net 175,304 (13,772) 45,597
TOTAL 11,966,453 10,488,032 10,079,517
Gain on sale of asset / business 154,037 0 43,569
OPERATING INCOME (LOSS) (299,165) 2,006,889 1,354,999
OTHER INCOME      
Allowance for equity funds used during construction 51,908 64,802 66,053
Interest and investment income 187,062 147,686 199,300
Miscellaneous - net (95,997) (42,016) (59,762)
TOTAL 142,973 170,472 205,591
INTEREST EXPENSE      
Interest expense 670,096 661,083 629,537
Allowance for borrowed funds used during construction (26,627) (33,576) (25,500)
TOTAL 643,469 627,507 604,037
INCOME (LOSS) BEFORE INCOME TAXES (799,661) 1,549,854 956,553
Income taxes (benefit) (642,927) 589,597 225,981
CONSOLIDATED NET INCOME (LOSS) [1] (156,734) 960,257 730,572
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 19,828 19,536 18,670
NET INCOME $ (176,562) $ 940,721 $ 711,902
Earnings (loss) per average common share:      
Basic (in usd per share) $ (0.99) $ 5.24 $ 3.99
Diluted (in usd per share) $ (0.99) $ 5.22 $ 3.99
Basic average number of common shares outstanding 179,176,356 179,506,151 178,211,192
Diluted average number of common shares outstanding 179,176,356 180,296,885 178,570,400
Entergy Arkansas [Member]      
OPERATING REVENUES      
Electric $ 2,253,564 $ 2,172,391 $ 2,190,159
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 535,919 327,695 426,316
Purchased power 380,081 528,815 473,326
Nuclear refueling outage expenses 51,411 43,258 40,499
Operation and maintenance expense 734,118 647,461 592,892
Decommissioning 50,414 46,972 43,058
Taxes other than income taxes 99,926 91,470 89,471
Depreciation and amortization 246,897 236,770 230,512
Other regulatory charges (credits) - net (24,608) (20,054) (10,975)
TOTAL 2,074,158 1,902,387 1,885,099
OPERATING INCOME (LOSS) 179,406 270,004 305,060
OTHER INCOME      
Allowance for equity funds used during construction 14,227 7,238 10,913
Interest and investment income 22,382 23,075 30,148
Miscellaneous - net (3,385) (5,144) (4,275)
TOTAL 33,224 25,169 36,786
INTEREST EXPENSE      
Interest expense 105,622 93,921 91,318
Allowance for borrowed funds used during construction (7,805) (3,769) (3,207)
TOTAL 97,817 90,152 88,111
INCOME (LOSS) BEFORE INCOME TAXES 114,813 205,021 253,735
Income taxes (benefit) 40,541 83,629 91,787
CONSOLIDATED NET INCOME (LOSS) 74,272 121,392 161,948
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 6,873 6,873 6,873
NET INCOME 67,399 114,519 155,075
Entergy Louisiana [Member]      
OPERATING REVENUES      
Electric 4,361,524 4,668,814 4,340,273
Natural gas 55,622 71,690 59,238
TOTAL 4,417,146 4,740,504 4,399,511
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 850,869 1,029,793 857,581
Purchased power 1,129,910 1,508,104 1,414,052
Nuclear refueling outage expenses 44,480 51,790 54,911
Operation and maintenance expense 997,546 907,308 878,755
Decommissioning 43,445 41,493 37,520
Taxes other than income taxes 167,966 159,594 154,548
Depreciation and amortization 437,036 408,073 393,716
Other regulatory charges (credits) - net 27,562 (43,484) 5,697
TOTAL 3,698,814 4,062,671 3,796,780
OPERATING INCOME (LOSS) 718,332 677,833 602,731
OTHER INCOME      
Allowance for equity funds used during construction 19,192 46,240 39,606
Interest and investment income 150,168 134,885 144,552
Miscellaneous - net (13,190) 850 (15,557)
TOTAL 156,170 181,975 168,601
INTEREST EXPENSE      
Interest expense 259,894 253,455 234,647
Allowance for borrowed funds used during construction (10,702) (24,721) (16,137)
TOTAL 249,192 228,734 218,510
INCOME (LOSS) BEFORE INCOME TAXES 625,310 631,074 552,822
Income taxes (benefit) 178,671 185,052 138,696
CONSOLIDATED NET INCOME (LOSS) 446,639 446,022 414,126
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 5,737 7,796 7,775
NET INCOME 440,902 438,226 406,351
Entergy Mississippi [Member]      
OPERATING REVENUES      
Electric 1,396,985 1,524,193 1,334,540
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 291,666 325,643 328,934
Purchased power 389,950 493,533 375,745
Operation and maintenance expense 261,255 256,339 261,832
Write-Off Of Regulatory Asset For New Nuclear 0 56,225 0
Taxes other than income taxes 94,152 87,936 83,630
Depreciation and amortization 129,029 113,903 108,714
Other regulatory charges (credits) - net 19,027 3,854 (14,545)
TOTAL 1,185,079 1,337,433 1,144,310
OPERATING INCOME (LOSS) 211,906 186,760 190,230
OTHER INCOME      
Allowance for equity funds used during construction 3,095 2,380 2,182
Interest and investment income 195 1,055 817
Miscellaneous - net (4,418) (3,905) (3,821)
TOTAL (1,128) (470) (822)
INTEREST EXPENSE      
Interest expense 57,842 57,002 59,031
Allowance for borrowed funds used during construction (1,644) (1,243) (1,539)
TOTAL 56,198 55,759 57,492
INCOME (LOSS) BEFORE INCOME TAXES 154,580 130,531 131,916
Income taxes (benefit) 61,872 55,710 49,757
CONSOLIDATED NET INCOME (LOSS) 92,708 74,821 82,159
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,828 2,828 2,828
NET INCOME 89,880 71,993 79,331
Entergy New Orleans [Member]      
OPERATING REVENUES      
Electric 584,322 625,088 564,631
Natural gas 87,124 110,104 95,115
TOTAL 671,446 735,192 659,746
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 96,307 178,347 123,662
Purchased power 277,851 271,159 263,318
Operation and maintenance expense 119,087 131,549 146,754
Taxes other than income taxes 46,660 49,964 50,431
Depreciation and amortization 43,205 45,426 43,990
Other regulatory charges (credits) - net 3,366 791 821
TOTAL 586,476 677,236 628,976
OPERATING INCOME (LOSS) 84,970 57,956 30,770
OTHER INCOME      
Allowance for equity funds used during construction 1,404 1,750 1,598
Interest and investment income 73 95 100
Miscellaneous - net 339 614 (1,483)
TOTAL 1,816 2,459 215
INTEREST EXPENSE      
Interest expense 17,312 16,820 16,892
Allowance for borrowed funds used during construction (641) (885) (792)
TOTAL 16,671 15,935 16,100
INCOME (LOSS) BEFORE INCOME TAXES 70,115 44,480 14,885
Income taxes (benefit) 25,190 13,450 2,277
CONSOLIDATED NET INCOME (LOSS) 44,925 31,030 12,608
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 965 965 965
NET INCOME 43,960 30,065 11,643
Entergy Texas [Member]      
OPERATING REVENUES      
Electric 1,707,203 1,851,982 1,728,799
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 277,810 282,809 207,310
Purchased power 709,947 881,438 857,512
Operation and maintenance expense 254,731 232,955 253,786
Asset Write-Offs, Impairments, And Related Charges 23,472 0 0
Taxes other than income taxes 72,945 70,439 63,823
Depreciation and amortization 102,410 99,609 94,744
Other regulatory charges (credits) - net 82,243 76,017 77,491
TOTAL 1,523,558 1,643,267 1,554,666
OPERATING INCOME (LOSS) 183,645 208,715 174,133
OTHER INCOME      
Allowance for equity funds used during construction 5,678 2,959 4,647
Interest and investment income 684 1,106 1,369
Miscellaneous - net (798) (2,345) (3,328)
TOTAL 5,564 1,720 2,688
INTEREST EXPENSE      
Interest expense 86,024 88,049 92,156
Allowance for borrowed funds used during construction (3,690) (2,062) (3,324)
TOTAL 82,334 85,987 88,832
INCOME (LOSS) BEFORE INCOME TAXES 106,875 124,448 87,989
Income taxes (benefit) 37,250 49,644 30,108
CONSOLIDATED NET INCOME (LOSS) 69,625 74,804 57,881
System Energy [Member]      
OPERATING REVENUES      
Electric 632,405 664,364 735,089
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 89,598 84,658 103,358
Nuclear refueling outage expenses 21,654 23,309 29,551
Operation and maintenance expense 156,552 156,502 174,772
Decommissioning 47,993 41,835 35,472
Taxes other than income taxes 27,281 25,160 25,537
Depreciation and amortization 143,133 142,583 176,387
Other regulatory charges (credits) - net (39,434) (30,799) (13,068)
TOTAL 446,777 443,248 532,009
OPERATING INCOME (LOSS) 185,628 221,116 203,080
OTHER INCOME      
Allowance for equity funds used during construction 8,494 5,069 7,784
Interest and investment income 14,437 11,037 9,844
Miscellaneous - net (876) (529) (804)
TOTAL 22,055 15,577 16,824
INTEREST EXPENSE      
Interest expense 45,532 58,384 38,173
Allowance for borrowed funds used during construction (2,244) (1,335) (786)
TOTAL 43,288 57,049 37,387
INCOME (LOSS) BEFORE INCOME TAXES 164,395 179,644 182,517
Income taxes (benefit) 53,077 83,310 68,853
CONSOLIDATED NET INCOME (LOSS) $ 111,318 $ 96,334 $ 113,664
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries for 2015, 2014, and 2013 include $14.9 million, $12.9 million, and $12 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.