XML 47 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Securitization property $ 665,535 $ 714,044
Securitization bonds $ 716,201 $ 774,696
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 254,752,788 254,752,788
Treasury stock, shares 75,856,619 76,363,763
Entergy Arkansas [Member]    
Securitization property $ 48,788 $ 54,450
Securitization bonds $ 54,807 $ 61,249
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 325,000,000 325,000,000
Common stock, shares issued 46,980,196 46,980,196
Common stock, shares outstanding 46,980,196 46,980,196
Entergy Louisiana [Member]    
Securitization property $ 104,520 $ 114,701
Securitization bonds $ 110,717 $ 120,549
Entergy Mississippi [Member]    
Common stock, shares authorized 12,000,000 12,000,000
Common stock, shares issued 8,666,357 8,666,357
Common stock, shares outstanding 8,666,357 8,666,357
Entergy New Orleans [Member]    
Securitization property $ 87,622 $ 91,599
Securitization bonds $ 90,002 $ 95,867
Common stock, par value $ 4 $ 4
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 8,435,900 8,435,900
Common stock, shares outstanding 8,435,900 8,435,900
Entergy Texas [Member]    
Securitization property $ 424,606 $ 453,317
Securitization bonds $ 460,675 $ 497,030
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 46,525,000 46,525,000
Common stock, shares outstanding 46,525,000 46,525,000
System Energy [Member]    
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares issued 789,350 789,350
Common stock, shares outstanding 789,350 789,350