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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End
 of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$35,663

 

$6,926

 

$2,694

 

$39,895

2014
 

$34,311

 

$4,573

 

$3,221

 

$35,663

2013
 

$31,956

 

$2,355

 

$—

 

$34,311

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Arkansas [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY ARKANSAS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$32,247

 

$2,759

 

$780

 

$34,226

2014
 

$30,113

 

$2,881

 

$747

 

$32,247

2013
 

$28,343

 

$1,770

 

$—

 

$30,113

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Louisiana [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY LOUISIANA, LLC AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning of Period
 
Charged to Income
 
Deductions (1)
 
at End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$1,609

 

$3,464

 

$864

 

$4,209

2014
 

$1,874

 

$842

 

$1,107

 

$1,609

2013
 

$1,578

 

$296

 

$—

 

$1,874

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Mississippi [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY MISSISSIPPI, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End
 of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$873

 

$247

 

$402

 

$718

2014
 

$906

 

$269

 

$302

 

$873

2013
 

$910

 

($4
)
 

$—

 

$906

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy New Orleans [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY NEW ORLEANS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$262

 

$217

 

$211

 

$268

2014
 

$974

 

$99

 

$811

 

$262

2013
 

$446

 

$528

 

$—

 

$974

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.
Entergy Texas [Member]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ENTERGY TEXAS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(In Thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
 
 
Other
 
 
 
 
Balance at
 
Additions
 
Changes
 
Balance
Description
 
Beginning
of Period
 
Charged to Income
 
Deductions (1)
 
at End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2015
 

$672

 

$239

 

$437

 

$474

2014
 

$443

 

$483

 

$254

 

$672

2013
 

$680

 

($237
)
 

$—

 

$443

Notes:
 
 

 
 

 
 

 
 

(1) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off.