XML 91 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
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, 2015 and 2014, is shown below:
2015
 
 
Entergy
 
 
Utility
 
Entergy
Wholesale
Commodities
 
Parent &
Other
 
 
(In Millions)
Production
 
 

 
 

 
 

 
 

Nuclear
 

$8,672

 

$6,606

 

$2,066

 

$—

Other
 
3,176

 
3,127

 
49

 

Transmission
 
4,431

 
4,408

 
23

 

Distribution
 
7,207

 
7,207

 

 

Other
 
1,536

 
1,422

 
111

 
3

Construction work in progress
 
1,457

 
1,327

 
130

 

Nuclear fuel
 
1,345

 
857

 
489

 

Property, plant, and equipment - net
 

$27,824

 

$24,954

 

$2,868

 

$3


2014
 
 
Entergy
 
 
Utility
 
Entergy
Wholesale
Commodities
 
Parent &
Other
 
 
(In Millions)
Production
 
 

 
 

 
 

 
 

Nuclear
 

$9,639

 

$6,586

 

$3,053

 

$—

Other
 
3,425

 
3,067

 
358

 

Transmission
 
4,197

 
4,164

 
33

 

Distribution
 
6,973

 
6,973

 

 

Other
 
1,521

 
1,373

 
145

 
3

Construction work in progress
 
1,426

 
969

 
456

 
1

Nuclear fuel
 
1,542

 
840

 
702

 

Property, plant, and equipment - net
 

$28,723

 

$23,972

 

$4,747

 

$4

Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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 operations:
 
For the Years Ended December 31,
 
2015
 
2014
 
2013
 
(In Millions, Except Per Share Data)
 
 
 
$/share
 
 
 
$/share
 
 
 
$/share
Net income (loss) attributable to Entergy Corporation

($176.6
)
 
 

 

$940.7

 
 

 

$711.9

 
 

Basic earnings (loss) per average common share
179.2

 

($0.99
)
 
179.5

 

$5.24

 
178.2

 

$3.99

Average dilutive effect of:
 

 
 

 
 

 
 

 
 

 
 

Stock options

 

 
0.3

 
(0.01
)
 
0.1

 

Other equity plans

 

 
0.5

 
(0.01
)
 
0.3

 

Diluted earnings (loss) per average common shares
179.2

 

($0.99
)
 
180.3

 

$5.22

 
178.6

 

$3.99


Significant Unobservable Inputs in Asset Valuation
The following table sets forth a description of significant unobservable inputs used in the valuation of the FitzPatrick, Pilgrim, Palisades, and Vermont Yankee plants and related assets:
Significant Unobservable Inputs
 
Amount
 
Weighted Average
 
 
 
 
 
Weighted average cost of capital
 
 
 
 
FitzPatrick
 
7.5%
 
7.5%
Pilgrim (a)
 
7.5%-8.0%
 
7.9%
Palisades
 
7.5%
 
7.5%
Vermont Yankee
 
7.5%
 
7.5%
 
 
 
 
 
Long-term pre-tax operating margin (cash basis)
 
 
 
 
FitzPatrick
 
10.2%
 
10.2%
Pilgrim (a)
 
2.4%-10.6%
 
8.1%
Palisades (b)
 
30.8%
 
30.8%
Vermont Yankee
 
7.0%
 
7.0%

(a)    The fair value of Pilgrim was based on the probability weighting of two potential scenarios.
(b)
Most of the Palisades output is sold under a 15-year power purchase agreement, entered at the plant’s acquisition in 2007, that expires in 2022. The power purchase agreement prices currently exceed market prices and escalate each year, up to $61.50/MWh in 2022.

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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
2.8%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
2.8%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
2.8%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
2.8%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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, 2015 and 2014, is shown below:
2015
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,192

 

$3,611

 

$—

 

$—

 

$—

 

$1,803

Other
 
597

 
1,551

 
529

 
(13
)
 
463

 

Transmission
 
1,223

 
1,693

 
658

 
65

 
723

 
46

Distribution
 
1,997

 
2,488

 
1,166

 
400

 
1,156

 

Other
 
179

 
483

 
199

 
184

 
104

 
17

Construction work in progress
 
388

 
421

 
114

 
29

 
211

 
93

Nuclear fuel
 
286

 
387

 

 

 

 
184

Property, plant, and equipment - net
 

$5,862

 

$10,634

 

$2,666

 

$665

 

$2,657

 

$2,143


2014
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Millions)
Production
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear
 

$1,097

 

$3,554

 

$—

 

$—

 

$—

 

$1,935

Other
 
593

 
1,561

 
526

 
(11
)
 
399

 

Transmission
 
1,166

 
1,570

 
642

 
54

 
695

 
48

Distribution
 
1,928

 
2,447

 
1,125

 
407

 
1,116

 

Other
 
164

 
460

 
194

 
182

 
98

 
17

Construction work in progress
 
284

 
369

 
68

 
19

 
125

 
50

Nuclear fuel
 
294

 
295

 

 

 

 
251

Property, plant, and equipment - net
 

$5,526

 

$10,256

 

$2,555

 

$651

 

$2,433

 

$2,301

Schedule Of Depreciation Rates On Average Depreciable Property
Depreciation rates on average depreciable property for the Registrant Subsidiaries are shown below:
 
 
Entergy
Arkansas
 
 
Entergy
Louisiana
 
 
Entergy
Mississippi
 
Entergy
New Orleans
 
 
Entergy
Texas
 
 
System
Energy
2015
2.6%
 
2.3%
 
3.2%
 
3.0%
 
2.6%
 
2.8%
2014
2.4%
 
2.2%
 
2.6%
 
3.2%
 
2.5%
 
3.0%
2013
2.5%
 
2.2%
 
2.6%
 
3.3%
 
2.5%
 
2.8%
Schedule Of Subsidiaries' Investment And Accumulated Depreciation In Generating Stations
As of December 31, 2015, 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
 
839

 
31.50
%
 
 

$134

 

$100

 
 
Common Facilities
 
Coal
 
 
 
15.75
%
 
 

$33

 

$26

  White Bluff
 
Units 1 and 2
 
Coal
 
1,637

 
57.00
%
 
 

$520

 

$361

  Ouachita (b)
 
Common
Facilities
 
Gas
 
489

 
66.67
%
 
 

$170

 

$147

Entergy Louisiana -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
40.25
%
 
 

$274

 

$185

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
17.26
%
 
 

$11

 

$5

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
24.15
%
 
 

$151

 

$109

  Ouachita (b)
 
Common
Facilities
 
Gas
 
243

 
33.33
%
 
 

$87

 

$74

  Acadia
 
Common
Facilities
 
Gas
 
551

 
50.00
%
 
 

$19

 

$—

Entergy Mississippi -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Units 1 and 2
and Common
Facilities
 
Coal
 
1,681

 
25.00
%
 
 

$258

 

$152

Entergy Texas -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
29.75
%
 
 

$197

 

$114

  Roy S. Nelson
 
Unit 6 Common
Facilities
 
Coal
 
 
 
12.75
%
 
 

$6

 

$2

  Big Cajun 2
 
Unit 3
 
Coal
 
594

 
17.85
%
 
 

$113

 

$73

System Energy -
 
 
 
 
 
 
 
 

 
 
 
 
 
  Grand Gulf
 
Unit 1
 
Nuclear
 
1,409

 
90.00
%
(c)
 

$4,829

 

$2,962

Entergy Wholesale
Commodities:
 
 
 
 
 
 
 
 

 
 
 
 
 
  Independence
 
Unit 2
 
Coal
 
842

 
14.37
%
 
 

$71

 

$47

  Independence
 
Common  
Facilities
 
Coal
 
 
 
7.18
%
 
 

$16

 

$11

  Roy S. Nelson
 
Unit 6
 
Coal
 
537

 
10.90
%
 
 

$111

 

$58

  Roy S. Nelson
 
Unit 6 Common Facilities
 
Coal
 
 
 
4.67
%
 
 

$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 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.