XML 121 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Income Tax Expenses From Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal $ 77,166 $ 90,061 $ 88,291
Foreign 97 90 101
State 157,829 (12,637) 20,584
Total 235,092 77,514 108,976
Deferred and non-current -- net (864,799) 528,326 126,935
Investment tax credit adjustments - net (13,220) (16,243) (9,930)
Total income taxes as reported (642,927) 589,597 225,981
Entergy Arkansas [Member]      
Federal 66,966 (34,258) (13,574)
State 6,265 (678) 6,122
Total 73,231 (34,936) (7,452)
Deferred and non-current -- net (31,463) 119,841 101,253
Investment tax credit adjustments - net (1,227) (1,276) (2,014)
Total income taxes as reported 40,541 83,629 91,787
Entergy Louisiana [Member]      
Federal 101,382 (44,909) (18,797)
State 35,406 (1,191) (15,631)
Total 136,788 (46,100) (34,428)
Deferred and non-current -- net 47,220 236,794 179,036
Investment tax credit adjustments - net (5,337) (5,642) (5,912)
Total income taxes as reported 178,671 185,052 138,696
Entergy Mississippi [Member]      
Federal 25,628 8,103 2,498
State 6,832 7,474 4,849
Total 32,460 15,577 7,347
Deferred and non-current -- net 31,149 42,305 41,150
Investment tax credit adjustments - net (1,737) (2,172) 1,260
Total income taxes as reported 61,872 55,710 49,757
Entergy New Orleans [Member]      
Federal (9,346) (1,428) 14,823
State 1,784 510 (1,267)
Total (7,562) (918) 13,556
Deferred and non-current -- net 32,890 14,592 (11,033)
Investment tax credit adjustments - net (138) (224) (246)
Total income taxes as reported 25,190 13,450 2,277
Entergy Texas [Member]      
Federal 53,313 48,610 37,199
State 2,450 4,877 (843)
Total 55,763 53,487 36,356
Deferred and non-current -- net (17,599) (2,418) (4,639)
Investment tax credit adjustments - net (914) (1,425) (1,609)
Total income taxes as reported 37,250 49,644 30,108
System Energy [Member]      
Federal (63,302) 19,908 (6,199)
State 26,755 15,379 15,845
Total (36,547) 35,287 9,646
Deferred and non-current -- net 93,491 53,501 60,614
Investment tax credit adjustments - net (3,867) (5,478) (1,407)
Total income taxes as reported $ 53,077 $ 83,310 $ 68,853