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Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Subsidiaries' Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
Common Stock [Member]
Entergy Arkansas [Member]
Paid In Capital [Member]
Entergy Arkansas [Member]
Retained Earnings [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Preferred Membership Interest
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Mississippi [Member]
Entergy Mississippi [Member]
Common Stock [Member]
Entergy Mississippi [Member]
Capital Stock Expense and Other [Member]
Entergy Mississippi [Member]
Retained Earnings [Member]
Entergy New Orleans [Member]
Entergy New Orleans [Member]
Common Stock [Member]
Entergy New Orleans [Member]
Paid In Capital [Member]
Entergy New Orleans [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Texas [Member]
Paid In Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
System Energy [Member]
System Energy [Member]
Common Stock [Member]
System Energy [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2012 $ 9,291,089 $ 94,000 $ 2,548 $ (5,574,819) $ 5,357,852 $ 9,704,591 $ (293,083) $ 1,579,616 $ 470 $ 588,444 $ 990,702 $ 4,453,500 $ 110,000 $ 4,454,861 $ (111,361) $ 879,646 $ 199,326 $ (690) $ 681,010 $ 195,565 $ 33,744 $ 36,294 $ 125,527 $ 854,146 $ 49,452 $ 481,994 $ 322,700 $ 832,729 $ 789,350 $ 43,379
Consolidated net income (loss) 730,572 [1] 18,670 [1] 0 [1] 0 [1] 0 [1] 711,902 [1] 0 [1] 161,948 0 0 161,948 414,126 0 414,126 0 82,159 0 0 82,159 12,608 0 0 12,608 57,881 0 0 57,881 113,664 0 113,664
Net income attributable to Entergy Louisiana                                       (925) 0 0 (925)              
Proceeds from Contributions from Parent                                       0                    
Other comprehensive income (loss) 263,759 0 0 0 0 0 263,759         73,524 0 0 73,524                              
Payments for Repurchase of Common Stock 0                                                          
Payments for Repurchase of Preferred Stock and Preference Stock 0                                                          
Noncash Capital Contribution from Parent                       0                                    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 18,670 [1] 18,670 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 6,873 0 0 6,873 7,775 0 7,775 0 2,828 0 0 2,828 965 0 0 965              
Common stock issuances related to stock plans 51,156 0 0 40,877 10,279 0 0                                              
Common stock dividends declared 591,440 0 0 0 0 591,440 0 15,000 0 0 15,000 119,900 0 119,900 0 7,400 0 0 7,400         25,000 0 0 25,000 70,286 0 70,286
Preferred dividend requirements of subsidiaries (18,670) [1] (18,670) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (6,873) 0 0 (6,873) (7,775) 0 (7,775) 0 (2,828) 0 0 (2,828) (965) 0 0 (965)              
Distribution to parent                       (376,855) 0 (376,855) 0                              
Other               27 0 27 0 9 0 9 0                              
Ending Balance at Dec. 31, 2013 9,726,466 94,000 2,548 (5,533,942) 5,368,131 9,825,053 (29,324) 1,719,718 470 588,471 1,130,777 4,436,629 110,000 4,364,466 (37,837) 951,577 199,326 (690) 752,941 206,283 33,744 36,294 136,245 887,027 49,452 481,994 355,581 876,107 789,350 86,757
Consolidated net income (loss) 960,257 [1] 19,536 [1] 0 [1] 0 [1] 0 [1] 940,721 [1] 0 [1] 121,392 0 0 121,392 446,022 0 446,022 0 74,821 0 0 74,821 31,030 0 0 31,030 74,804 0 0 74,804 96,334 0 96,334
Net income attributable to Entergy Louisiana                                       (2,323) 0 0 (2,323)              
Proceeds from Contributions from Parent                                       0                    
Member contribution                       1,052 0 1,052 0                              
Other comprehensive income (loss) (12,983) 0 0 0 0 0 (12,983)         (41,386) 0 0 (41,386)                              
Payments for Repurchase of Common Stock (183,271) 0 0 183,271 0 0 0                                              
Payments for Repurchase of Preferred Stock and Preference Stock 0                                                          
Noncash Capital Contribution from Parent                       0                                    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 19,536 [1] 19,536 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 6,873 0 0 6,873 7,796 0 7,796 0 2,828 0 0 2,828 965 0 0 965              
Common stock issuances related to stock plans 226,909 0 0 219,687 7,222 0 0                                              
Common stock dividends declared 596,117 0 0 0 0 596,117 0 10,000 0 0 10,000 166,901 0 166,901 0 61,400 0 0 61,400 6,000 0 0 6,000 70,000 0 0 70,000 101,930 0 101,930
Preferred dividend requirements of subsidiaries (19,536) [1] (19,536) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (6,873) 0 0 (6,873) (7,796) 0 (7,796) 0 (2,828) 0 0 (2,828) (965) 0 0 (965)              
Distribution to parent                       (320,601) 0 (320,601) 0                              
Other                       (32) 0 (32) 0                              
Ending Balance at Dec. 31, 2014 10,101,725 94,000 2,548 (5,497,526) 5,375,353 10,169,657 (42,307) 1,824,237 470 588,471 1,235,296 4,346,987 110,000 4,316,210 (79,223) 962,170 199,326 (690) 763,534 228,025 33,744 36,294 157,987 891,831 49,452 481,994 360,385 870,511 789,350 81,161
Consolidated net income (loss) (156,734) [1] 19,828 [1] 0 [1] 0 [1] 0 [1] (176,562) [1] 0 [1] 74,272 0 0 74,272 446,639 0 446,639 0 92,708 0 0 92,708 44,925 0 0 44,925 69,625 0 0 69,625 111,318 0 111,318
Net income attributable to Entergy Louisiana                                       (2,203) 0 0 (2,203)              
Proceeds from Contributions from Parent                                       87,500 0 87,500 0              
Other comprehensive income (loss) 51,258 0 0 0 0 0 51,258         22,811 0 0 22,811                              
Payments for Repurchase of Common Stock (99,807) 0 0 99,807 0 0 0                                              
Payments for Repurchase of Preferred Stock and Preference Stock (94,285) 94,000 0 0 0 285 0         110,000 110,000 0 0                              
Noncash Capital Contribution from Parent                       267,826 0 267,826 0                              
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 19,828 [1] 19,828 [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] 6,873 0 0 6,873 5,737 0 5,737 0 2,828 0 0 2,828 965 0 0 965              
Common stock issuances related to stock plans 73,359 0 0 44,954 28,405 0 0                                              
Common stock dividends declared 598,897 0 0 0 0 598,897 0                 40,000 0 0 40,000 7,250 0 0 7,250         200,750 (70,000) 130,750
Preferred dividend requirements of subsidiaries (19,828) [1] (19,828) [1] 0 [1] 0 [1] 0 [1] 0 [1] 0 [1] (6,873) 0 0 (6,873) (5,737) 0 (5,737) 0 (2,828) 0 0 (2,828) (965) 0 0 (965)              
Distribution to parent                       (226,000) 0 (226,000) 0                              
Other               22 0 22 0 (5,214) 0 (5,214) 0                              
Ending Balance at Dec. 31, 2015 $ 9,256,791 $ 0 $ 2,548 $ (5,552,379) $ 5,403,758 $ 9,393,913 $ 8,951 $ 1,891,658 $ 470 $ 588,493 $ 1,302,695 $ 4,737,312 $ 0 $ 4,793,724 $ (56,412) $ 1,012,050 $ 199,326 $ (690) $ 813,414 $ 350,032 $ 33,744 $ 123,794 $ 192,494 $ 961,456 $ 49,452 $ 481,994 $ 430,010 $ 781,079 $ 719,350 $ 61,729
[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.