ENTERGY CORPORATION ETR Balance Sheet

Entergy corporation (ETR)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
CURRENT ASSETS
Cash and cash equivalents:
Cash
283	34	70	61	118	56	64	55	57	56	87	67	60	129	101	103	81	63	79	60	67	131	148	108	129	102	86	66	112	96	90	63	81	135	94	103	76	87	77	75	85	62	75	115
Cash Equivalents, at Carrying Value
1,180	391	885	575	865	424	923	757	1,147	724	458	867	1,022	1,058	1,205	892	1,010	1,287	960	850	1,113	1,290	501	800	609	262	225	196	419	652	193	621	612	851	434	622	1,218	1,843	1,258	1,581	1,623	1,067	1,205	1,804
Total cash and cash equivalents
1,463	425	955	635	983	480	987	812	1,205	781	546	934	1,083	1,187	1,307	996	1,091	1,350	1,040	910	1,180	1,422	650	908	739	365	311	262	532	749	283	685	694	987	529	726	1,294	1,930	1,335	1,657	1,709	1,130	1,280	1,920
Restricted Cash and Cash Equivalents, Current
47	47	55	39	52	-	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49	36	44	46	52	37	49	50	43	33	36	43	36	35	35	13	20	9	12
Accounts receivable:
Accounts receivable:
Customer
602	595	732	653	589	558	789	662	616	673	754	579	512	654	724	542	559	608	805	636	638	596	703	701	670	753	651	636	568	693	560	452	568	790	693	557	602	740	646	570	553	648	566	734
Allowance for doubtful accounts
8	7	7	6	7	7	15	14	14	13	13	12	12	11	11	42	41	39	39	38	35	35	33	34	34	33	32	32	31	31	30	30	31	32	31	30	31	32	31	28	27	29	31	25
Other
112	219	132	130	158	167	166	150	163	169	152	138	134	158	227	237	170	178	190	191	174	220	191	184	195	170	224	157	161	155	147	145	166	161	162	141	161	159	177	144	152	144	206	206
Accrued unbilled revenues
369	400	481	458	334	395	426	460	316	383	420	415	339	368	439	432	304	321	375	400	291	321	371	276	340	377	378	269	303	330	359	260	298	329	377	264	302	350	373	250	302	319	353	282
Total accounts receivable
1,076	1,208	1,338	1,234	1,074	1,114	1,366	1,258	1,081	1,212	1,313	1,120	973	1,170	1,380	1,169	993	1,068	1,333	1,190	1,067	1,103	1,232	1,128	1,172	1,267	1,222	1,031	1,001	1,147	1,037	829	1,001	1,248	1,203	932	1,035	1,217	1,166	936	980	1,082	1,095	1,198
Deferred fuel costs
-	-	0	8	19	27	61	114	83	95	185	194	117	108	41	31	28	0	54	98	127	155	311	241	116	119	158	83	150	92	67	69	209	87	111	52	64	66	19	24	126	58	24	167
Accumulated deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	15	22	27	33	64	175	84	112	192	306	4	4	4	9	5	6	9	8	4	25	24	0	0	69	7
Fuel inventory - at average cost
160	145	131	130	121	117	132	174	198	182	158	173	173	179	188	208	226	217	213	209	227	205	176	193	208	197	207	218	213	211	221	222	202	194	212	220	207	193	191	203	196	206	220	216
Public Utilities, Inventory
837	824	803	787	771	752	747	752	741	723	719	695	681	698	918	903	873	873	881	941	929	918	932	926	915	906	935	928	928	925	912	896	894	880	869	866	866	852	846	833	825	816	799	776
Deferred nuclear refueling outage costs
167	157	173	219	231	230	149	172	112	133	181	228	160	146	217	248	245	211	191	273	278	214	307	306	192	245	329	318	243	235	235	230	231	232	287	263	218	220	251	214	225	226	245	221
Prepaid Expense and Other Assets, Current
268	283	258	267	205	234	248	249	231	156	366	252	208	193	285	292	541	344	400	446	304	343	600	424	410	247	263	225	242	371	367	452	291	227	237	253	246	500	467	733	201	258	351	247
System agreement cost equalization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	14	16	16	17	35	36	36	190	66	52	52	25	23	70	70	167	334	394
Prepaid Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	56	304	365	301	-	-	-	184	-	-	-
TOTAL
3,973	3,045	3,661	3,283	3,407	2,958	3,694	3,534	3,655	3,285	3,471	3,599	3,397	3,684	4,340	3,851	4,001	4,067	4,117	4,085	4,139	4,389	4,245	4,193	3,929	3,489	3,591	3,322	3,683	3,807	3,203	3,476	3,622	4,154	3,863	3,777	4,339	5,047	4,362	4,732	4,534	3,966	4,430	5,160
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity
-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	4	4	4	36	34	34	36	38	39	40	44	41	45	46	47	45	45	44	43	44	40	40	38	38	39	39	68	67	66
Decommissioning trust funds
5,778	6,404	6,128	7,069	6,877	6,920	7,444	7,217	7,115	7,211	6,982	6,796	6,669	5,723	5,671	5,555	5,451	5,349	5,191	5,389	5,452	5,370	5,164	4,991	4,903	4,627	4,466	4,452	4,190	4,175	4,015	4,039	3,788	3,566	3,775	3,733	3,595	3,421	3,206	3,330	3,211	3,142	2,894	2,832
Non-utility property - at cost (less accumulated depreciation)
335	332	326	324	310	304	302	294	289	260	252	247	243	233	223	225	221	219	217	217	218	213	198	199	199	260	260	260	256	259	259	259	260	258	260	260	257	253	254	247	247	224	239	231
Other
460	496	448	443	439	437	436	434	433	441	447	453	451	469	473	469	490	468	474	409	407	405	138	167	210	185	183	188	436	409	405	419	416	413	412	408	405	404	112	111	120	115	113	107
TOTAL
6,574	7,233	6,903	7,837	7,627	7,661	8,183	7,946	7,838	7,915	7,683	7,498	7,364	6,427	6,368	6,256	6,168	6,042	5,919	6,050	6,113	6,026	5,539	5,397	5,353	5,118	4,952	4,947	4,929	4,892	4,725	4,764	4,509	4,282	4,491	4,442	4,300	4,117	3,611	3,728	3,618	3,551	3,314	3,237
PROPERTY, PLANT, AND EQUIPMENT
Electric
55,524	54,271	52,705	52,015	50,260	49,831	48,362	47,805	47,515	47,287	46,190	45,916	45,385	45,191	47,486	46,947	46,578	44,467	44,744	45,613	45,233	44,881	43,569	43,180	42,935	42,662	42,415	42,064	41,944	40,489	40,310	39,300	39,385	38,484	38,179	37,449	37,153	36,893	36,644	36,508	36,343	35,894	35,530	34,495
Property under capital lease
-	-	-	-	-	-	620	620	620	620	618	618	619	619	609	610	610	952	944	945	945	945	940	940	941	933	933	934	935	811	812	808	809	789	790	796	800	793	782	782	783	744	744	745
Natural gas
553	547	533	517	509	496	488	477	462	453	435	426	418	413	408	400	396	392	389	384	379	377	370	368	366	361	359	356	353	351	348	345	343	339	336	334	330	321	319	316	314	310	307	303
Construction work in progress
2,469	2,823	2,871	2,678	3,289	2,889	2,832	2,559	2,347	1,980	2,191	1,741	1,594	1,378	1,451	1,258	1,426	1,456	1,424	1,349	1,387	1,425	1,668	1,645	1,514	1,599	1,573	1,413	1,365	1,965	1,582	2,025	1,779	1,904	1,799	1,764	1,661	1,643	1,679	1,667	1,547	1,504	1,566	1,712
Nuclear fuel under capital lease
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	527	496	424	465
Nuclear fuel
657	677	707	756	790	861	846	866	857	923	905	958	998	1,037	1,170	1,246	1,302	1,345	1,359	1,480	1,523	1,542	1,532	1,563	1,566	1,560	1,634	1,607	1,598	1,545	1,505	1,499	1,546	1,403	1,451	1,532	1,377	1,267	1,262	1,240	739	612	671	636
TOTAL PROPERTY, PLANT, AND EQUIPMENT
59,203	58,319	56,816	55,967	54,850	54,077	53,150	52,329	51,804	51,264	50,340	49,662	49,016	48,640	51,127	50,462	50,315	48,613	48,862	49,774	49,470	49,172	48,082	47,699	47,325	47,116	46,916	46,377	46,197	45,162	44,559	43,979	43,864	42,922	42,558	41,877	41,323	40,919	40,687	40,515	40,255	39,563	39,244	38,359
Less - accumulated depreciation and amortization
23,422	23,136	22,695	22,422	22,198	22,103	22,057	21,817	21,701	21,600	21,380	21,095	20,843	20,718	21,798	21,392	21,333	20,789	20,875	20,916	20,662	20,449	19,972	19,690	19,443	19,548	19,344	19,067	18,898	18,731	18,563	18,392	18,255	18,123	17,919	17,682	17,474	17,348	17,195	16,976	16,866	16,597	16,425	15,930
PROPERTY, PLANT, AND EQUIPMENT - NET
35,781	35,182	34,120	33,544	32,652	31,974	31,092	30,512	30,102	29,664	28,960	28,567	28,173	27,921	29,329	29,069	28,982	27,824	27,986	28,857	28,808	28,722	28,109	28,008	27,881	27,567	27,572	27,309	27,298	26,431	25,995	25,586	25,609	24,799	24,638	24,195	23,848	23,570	23,491	23,538	23,389	22,966	22,819	22,429
DEFERRED DEBITS AND OTHER ASSETS
Regulatory assets:
Other regulatory assets
5,192	5,292	4,839	4,882	4,908	4,746	4,728	4,828	4,851	4,935	4,638	4,699	4,719	4,769	4,540	4,603	4,647	4,704	4,825	4,858	4,877	4,968	3,870	3,876	3,893	4,750	4,810	4,860	5,025	4,587	4,542	4,577	4,636	3,700	3,736	3,768	3,838	3,688	4,015	3,738	3,647	3,492	3,666	3,615
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	775	769	764	761	777	769	776	775	785	791	803	836	846	847	849	860	754	752	742	730	738	730	799	737	841	839	845	592	606	625	816	625	622	581
Deferred Fuel Cost Non Current
240	239	239	239	239	239	239	239	239	239	239	239	239	239	239	239	238	238	238	238	238	238	172	172	172	172	172	172	172	201	238	258	172	172	172	172	172	172	172	172	172	172	172	168
Goodwill
377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377	377
Deferred Income Tax Assets, Net
76	64	67	67	61	54	21	17	21	178	123	115	115	117	123	122	121	54	52	56	53	48	42	42	62	66	66	66	37	30	29	31	19	58	80	74	54	74	74	74	0	-	-	-
Other
339	288	296	333	330	262	133	166	195	112	129	141	167	1,606	1,642	587	620	561	738	949	965	807	947	961	887	922	964	983	936	966	1,066	1,128	955	879	927	951	909	1,027	1,039	1,121	1,006	1,018	1,083	1,047
Deferred Costs and Other Assets
6,225	6,261	5,820	5,900	5,917	5,680	5,500	5,629	5,684	5,842	6,283	6,342	6,382	7,871	7,700	6,699	6,782	6,712	7,017	7,271	7,315	7,275	6,256	6,277	6,241	7,148	7,146	7,213	7,291	6,892	6,992	7,102	6,959	5,925	6,135	6,182	6,197	5,933	6,286	6,108	6,019	5,685	5,921	5,789
Deferred fuel cost noncurrent
240	239	239	239	239	239	239	-	-	239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
52,555	51,723	50,506	50,565	49,605	48,275	48,471	47,622	47,281	46,707	46,398	46,007	45,318	45,904	47,738	45,877	45,933	44,647	45,041	46,265	46,377	46,414	44,150	43,876	43,406	43,324	43,262	42,792	43,202	42,023	40,917	40,930	40,701	39,161	39,129	38,598	38,685	38,668	37,752	38,109	37,561	36,170	36,485	36,616
CURRENT LIABILITIES
Currently maturing long-term debt
1,230	795	520	150	150	650	735	1,016	1,260	760	869	702	333	364	750	671	796	214	278	794	896	899	682	422	457	206	525	630	718	787	420	315	2,192	2,022	128	208	299	588	590	800	711	957	-805	544
Short-term borrowings
1,941	1,946	1,917	1,635	1,942	1,942	1,946	1,984	805	1,578	1,352	1,248	1,323	415	433	1,024	766	494	782	939	808	598	1,039	1,204	1,046	1,106	1,090	1,073	796	356	103	141	108	144	130	183	154	167	203	175	30	55	-55	55
Accounts payable
1,502	1,499	1,328	1,412	1,406	1,496	1,392	1,459	1,260	1,452	1,105	1,165	1,149	1,285	1,063	967	888	1,071	1,042	1,013	941	1,166	1,159	1,145	1,173	900	1,170	1,036	1,217	1,362	1,035	916	1,069	882	1,044	986	1,181	1,009	976	877	998	818	-949	1,475
Customer deposits
408	409	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	409	409	409	411	409	404	403	401	403	401	403	403	402	424	423	419	419	417	415	412	401	372	370	366	365	361	359	361	357	354	351	347	345	340	335	330	327	325	323	320	-318	302
Taxes Payable, Current
189	233	251	216	210	254	258	206	158	214	248	178	122	181	239	217	194	210	236	109	60	128	151	111	191	327	275	298	333	322	265	188	278	-	-	-	0	-	-	-	-	122	-80	75
Accumulated deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	93	124	94	38	36	28	28	35	22	15	13	73	83	94	99	64	99	68	49	86	5	7	48	15	-	0
Interest accrued
189	194	190	193	172	193	178	185	177	187	181	183	173	187	181	185	167	194	171	187	163	206	182	156	180	159	181	154	184	158	176	151	183	164	178	149	217	189	171	161	192	175	-150	187
Deferred fuel costs
228	197	115	65	64	52	86	32	58	146	61	60	104	102	118	271	361	235	157	107	146	91	14	21	57	21	3	27	96	127	185	279	255	69	15	87	166	93	109	118	219	275	-311	183
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
64	76	117	189	239	248	500	710	912	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligations under capital leases
-	-	-	-	-	-	1	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	3	3	3	3	2	2	212	162	-164	162
Pension and other postretirement liabilities
62	66	57	55	62	61	57	61	63	71	64	72	73	76	59	62	62	62	54	57	58	57	51	57	67	53	93	97	95	50	46	46	44	40	40	39	39	41	41	55	54	39	-38	46
System agreement cost equalization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	14	16	25	55	72	74	80	190	66	52	52	25	79	187	187	255	-418	460
Other
201	201	194	195	203	134	184	167	131	221	172	224	192	180	200	193	176	184	215	244	177	248	406	394	484	253	239	181	261	263	290	345	283	231	191	191	277	377	298	348	215	175	-208	273
TOTAL
6,017	5,620	5,103	4,522	4,861	5,443	5,750	6,232	5,232	5,036	4,460	4,240	3,879	3,200	3,451	4,021	3,839	3,089	3,453	3,998	3,765	3,848	4,128	3,917	4,060	3,439	3,983	3,896	4,106	3,924	3,041	2,910	4,950	4,161	2,242	2,310	2,776	2,914	2,806	3,059	3,193	3,374	-3,501	3,765
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net
4,384	4,401	4,552	4,391	4,252	4,107	4,427	4,434	4,452	4,466	7,538	7,246	7,561	7,495	8,510	8,183	8,467	8,306	8,693	9,190	9,158	9,133	8,986	8,876	8,724	8,330	8,339	8,348	8,311	8,173	7,963	8,163	8,096	8,403	8,867	8,759	8,573	8,146	8,003	7,906	7,662	7,150	-6,955	6,565
Accumulated deferred investment tax credits
205	207	206	208	211	213	213	215	217	219	219	221	224	227	228	228	231	234	247	249	251	247	258	260	263	266	268	270	273	276	280	282	284	281	284	288	292	296	299	304	308	312	-316	325
Regulatory liability for income taxes - net
1,600	1,633	1,677	1,726	1,737	1,817	1,802	1,901	1,981	2,900	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligations under capital leases
-	-	-	-	-	-	20	21	21	22	22	23	23	24	24	25	26	27	27	28	29	29	30	31	32	32	33	33	34	35	36	37	38	39	40	41	42	42	35	36	354	374	-300	343
Other regulatory liabilities
1,555	1,961	1,871	1,877	1,839	1,620	1,772	1,630	1,563	1,588	1,595	1,564	1,554	1,572	1,525	1,485	1,433	1,414	1,258	1,338	1,369	1,383	1,385	1,315	1,295	1,189	997	1,046	898	965	913	809	728	645	578	605	539	555	524	534	378	387	-360	280
Decommissioning and asset retirement cost liabilities
6,250	6,159	6,068	6,788	6,577	6,355	6,555	6,398	6,328	6,185	6,116	6,118	6,078	5,992	6,101	4,868	4,808	4,790	4,668	4,486	4,513	4,458	4,108	4,040	3,933	3,702	3,584	3,525	3,513	3,456	3,400	3,352	3,296	3,274	3,218	3,164	3,148	3,094	3,042	2,990	2,939	2,810	-2,761	2,677
Loss Contingency Accrual
498	534	528	518	527	514	506	505	489	478	471	474	477	481	463	462	456	460	473	411	419	418	120	118	115	115	112	116	362	369	366	370	385	391	390	394	395	388	98	92	141	138	-129	147
Pension and other postretirement liabilities
2,689	2,798	2,487	2,556	2,607	2,616	2,579	2,739	2,821	2,910	2,693	2,860	2,953	3,036	2,884	3,018	3,098	3,187	3,334	3,521	3,584	3,638	2,207	2,284	2,320	3,719	3,753	3,757	3,725	3,051	3,096	3,126	3,133	1,898	1,942	1,984	2,175	2,111	2,180	2,199	2,241	2,132	-2,140	2,177
Long-term debt
18,228	17,078	16,938	17,204	17,167	15,518	15,780	14,857	15,591	14,315	13,977	14,307	13,927	14,467	13,861	13,112	13,500	13,111	13,052	12,092	12,307	12,386	11,936	12,198	12,139	12,275	12,094	11,729	11,920	11,748	11,968	12,121	10,043	10,241	12,057	11,581	11,317	11,444	11,020	11,136	10,705	9,972	-10,184	11,174
Deferred Credits and Other Liabilities
646	852	783	754	634	1,006	450	466	409	393	409	375	378	1,121	382	394	392	449	464	486	539	557	622	579	583	563	538	574	577	551	537	560	501	547	599	621	618	631	657	677	711	725	-757	880
TOTAL
36,058	35,625	35,113	36,026	35,554	33,767	34,110	33,170	33,876	33,480	33,044	33,192	33,178	34,419	33,984	31,779	32,415	31,982	32,219	31,804	32,173	32,253	29,655	29,706	29,408	30,196	29,723	29,402	29,618	28,628	28,565	28,824	26,509	25,724	27,979	27,441	27,101	26,711	25,864	25,878	25,443	24,003	-23,906	24,573
Commitments and Contingencies
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	0	-	-	-	0	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-
Subsidiaries' preferred stock without sinking fund
219	219	219	219	219	219	197	197	197	197	203	203	203	203	233	318	318	318	210	210	210	210	210	210	210	186	186	186	186	186	186	186	186	216	216	216	216	216	216	216	217	215	-217	217
EQUITY
Common Shareholders' Equity:
Common Stock, Value, Issued
2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	-2	2
Additional Paid in Capital, Common Stock
6,510	6,564	6,553	6,539	5,920	5,951	5,441	5,429	5,417	5,433	5,420	5,409	5,398	5,417	5,403	5,392	5,384	5,403	5,378	5,362	5,351	5,375	5,358	5,350	5,368	5,362	5,355	5,349	5,357	5,353	5,356	5,352	5,360	5,362	5,366	5,366	5,367	5,367	5,377	5,373	5,370	5,369	-5,375	4,869
Accumulated other comprehensive loss
-398	-446	-419	-430	-551	-557	-632	-613	-561	-23	111	52	10	-34	38	-9	29	8	-117	-46	-59	-42	31	-5	-29	-243	-274	-303	-293	-136	-75	33	-168	-138	-75	-67	-38	72	-31	85	-75	-17	10	-112
Less - treasury stock, at cost
5,080	5,154	5,158	5,187	5,211	5,273	5,353	5,374	5,377	5,397	5,462	5,470	5,476	5,498	5,498	5,515	5,528	5,552	5,552	5,478	5,478	5,497	5,447	5,477	5,533	5,538	5,543	5,553	5,574	5,584	5,619	5,622	5,680	5,700	5,653	5,556	5,524	5,321	4,851	4,716	4,727	4,742	-4,163	4,175
TOTAL
10,223	10,223	10,035	9,797	8,970	8,844	8,412	8,022	7,974	7,992	8,690	8,370	8,057	8,081	10,069	9,757	9,360	9,256	9,157	10,158	10,133	10,007	10,062	9,948	9,632	9,408	9,274	9,213	9,197	9,190	9,029	8,914	8,961	8,965	8,597	8,535	8,496	8,731	8,770	8,860	8,613	8,483	-8,766	7,966
Stockholders' Equity Attributable to Noncontrolling Interest
35	35	35	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	0	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	-94	94
Retained Earnings (Accumulated Deficit)
9,190	9,257	9,057	8,873	8,809	8,721	8,953	8,578	8,493	7,977	8,617	8,375	8,122	8,195	10,123	9,887	9,472	9,393	9,445	10,318	10,318	10,169	10,118	10,077	9,825	9,825	9,733	9,718	9,704	9,555	9,366	9,148	9,446	9,439	8,957	8,789	8,689	8,611	8,273	8,115	8,043	7,871	-7,562	7,382
TOTAL
10,258	10,258	10,070	-	-	8,844	-	8,022	7,974	-	8,690	8,370	8,057	8,081	10,069	9,757	9,360	9,256	9,157	10,252	10,227	10,101	10,156	10,042	9,726	9,502	9,368	9,307	9,291	9,284	9,123	9,008	9,055	9,059	8,691	8,629	8,590	8,825	8,864	8,954	8,707	8,577	-8,860	8,060
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
52,555	51,723	50,506	50,565	49,605	48,275	48,471	47,622	47,281	46,707	46,398	46,007	45,318	45,904	47,738	45,877	45,933	44,647	45,041	46,265	46,377	46,414	44,150	43,876	43,406	43,324	43,262	42,792	43,202	42,023	40,917	40,930	40,701	39,161	39,129	38,598	38,685	38,668	37,752	38,109	37,561	36,170	-36,485	36,616
Entergy Arkansas [Member]
Cash
0	3	0	2	0	0	13	0	0	6	0	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
136	0	76	29	189	0	209	232	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
137	3	77	31	190	0	221	233	0	6	0	3	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash and Cash Equivalents, Current
7	4	7	3	8	-	9	4	7	-	7	3	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
134	117	160	119	130	94	141	108	127	110	140	96	91	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Investments, Current
-	-	-	-	-	4	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for doubtful accounts
1	1	1	1	1	1	1	1	1	1	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
56	29	45	56	63	48	57	93	34	38	35	36	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
35	117	48	36	43	64	51	44	46	65	52	40	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenues
84	108	137	123	86	108	116	136	79	105	113	110	80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
308	371	391	333	322	313	364	381	287	318	339	282	241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel inventory - at average cost
43	33	28	27	22	23	21	17	43	29	22	34	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
-	-	0	0	0	19	38	69	61	63	150	145	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
211	211	207	211	205	196	196	-	-	192	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred nuclear refueling outage costs
54	48	33	44	60	78	57	61	49	56	80	109	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	193	198	-	191	182	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
11	14	17	19	10	14	22	-	-	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
774	687	763	674	819	650	932	982	657	682	874	780	650	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
-	-	-	-	-	-	-	22	9	-	81	19	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning trust funds
974	1,101	1,045	1,031	997	912	996	954	935	944	910	884	867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
0	0	5	5	5	5	0	0	0	3	3	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
974	1,101	1,051	1,037	1,002	917	997	955	936	948	913	889	873	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
12,357	12,293	12,041	11,860	11,744	11,611	11,376	11,252	11,111	11,059	10,823	10,726	10,459	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property under capital lease
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
283	197	299	327	304	243	350	331	361	280	365	328	391	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear fuel
175	195	186	202	171	220	240	219	226	277	236	259	266	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
12,816	12,686	12,527	12,390	12,220	12,075	11,967	11,803	11,699	11,617	11,426	11,315	11,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
5,079	5,019	4,985	4,926	4,865	4,864	4,908	4,848	4,827	4,762	4,721	4,666	4,610	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
7,737	7,666	7,542	7,464	7,354	7,210	7,058	6,955	6,872	6,855	6,704	6,648	6,506	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory assets
1,680	1,666	1,590	1,592	1,591	-	1,544	1,558	1,553	-	1,428	1,430	1,424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Fuel Cost Non Current
67	67	67	67	67	67	67	-	-	67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	67	66	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	1,534	-	-	-	1,567	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
-	-	-	-	-	-	-	67	67	-	67	66	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
21	15	21	22	26	20	18	16	20	13	16	16	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
1,769	1,749	1,679	1,682	1,684	1,622	1,630	-	-	1,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
11,255	11,205	11,036	10,858	10,862	10,401	10,618	10,535	10,107	10,134	10,071	9,899	9,607	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	1,642	1,641	-	1,578	1,579	1,575	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel cost noncurrent
67	67	67	67	67	67	-	-	-	67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Currently maturing long-term debt
395	0	-	-	-	0	-	41	-	0	114	114	114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term borrowings
-	-	-	-	-	-	0	0	43	49	8	14	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
38	111	55	68	47	251	183	187	308	365	237	152	161	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
199	202	195	191	140	187	172	-	-	215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
101	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
91	81	38	36	46	56	78	113	57	47	22	8	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	101	100	99	99	99	98	97	97	97	97	97	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	174	169	-	142	204	155	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
39	22	39	23	31	18	31	19	27	18	29	18	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
77	53	33	37	25	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
0	9	33	75	100	99	179	305	386	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
40	38	48	45	39	23	32	34	28	29	34	36	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
982	621	546	577	531	737	777	975	1,120	824	685	647	649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
1,200	1,183	1,172	1,127	1,131	1,085	1,235	-	-	1,190	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
31	31	32	32	32	32	33	33	33	34	34	34	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	1,165	1,205	-	2,265	2,224	2,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
469	478	480	486	467	505	533	565	597	985	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory liabilities
415	559	526	517	493	402	418	366	352	363	349	330	329	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
1,260	1,242	1,224	1,207	1,190	1,048	1,026	1,011	995	981	966	952	938	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Contingency Accrual
68	63	57	60	58	48	44	-	-	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
330	319	287	300	312	313	288	315	334	353	351	383	404	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated provisions
-	-	-	-	-	-	-	47	41	-	28	26	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
3,260	3,517	3,538	3,527	3,555	3,225	3,242	3,170	2,978	2,952	2,948	2,949	2,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
64	62	63	64	67	17	13	-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
7,102	7,457	7,383	7,323	7,309	6,681	6,836	6,683	6,543	6,900	6,956	6,915	6,658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	6	4	-	12	14	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Temporary Equity, Carrying Amount, Attributable to Parent
-	-	-	-	-	-	31	31	31	31	31	31	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional Paid in Capital, Common Stock
-	-	-	-	-	-	1,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
-	-	-	-	-	-	1,832	1,704	1,621	-	1,607	1,514	1,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Paid-in capital
-	-	-	-	-	-	-	1,140	790	-	790	790	790	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
3,170	3,125	3,107	2,957	3,022	2,983	-	-	-	2,376	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
3,170	3,125	3,107	2,957	3,022	2,983	2,973	2,844	2,412	2,376	2,397	2,305	2,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
11,255	11,205	11,036	10,858	10,862	10,401	10,618	10,535	10,107	10,134	10,071	9,899	9,607	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Louisiana [Member]
Cash
0	0	0	0	68	0	0	0	0	5	10	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
465	1	127	44	237	43	213	28	561	30	45	211	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
465	2	128	44	305	43	213	29	562	35	55	215	67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash and Cash Equivalents, Current
9	3	10	3	9	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
200	194	258	259	219	199	296	239	219	254	288	222	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for doubtful accounts
2	1	2	1	1	1	9	9	9	8	7	7	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
142	77	81	109	106	123	137	154	306	143	190	173	136	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
36	42	46	48	73	60	65	61	64	60	58	44	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenues
165	169	194	192	144	167	177	176	137	153	174	170	152	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
543	481	578	608	541	549	667	622	719	603	703	604	504	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel inventory - at average cost
42	41	36	36	34	34	33	42	41	39	43	46	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
-	-	-	8	19	-	-	-	-	-	-	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
371	354	344	333	328	324	326	-	-	299	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred nuclear refueling outage costs
43	56	70	85	61	24	29	40	52	65	83	94	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	315	309	-	297	289	286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
37	37	47	44	38	38	47	54	41	34	85	59	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Taxes
0	7	-	-	-	0	4	37	-	-	12	57	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,503	981	1,205	1,161	1,328	1,014	1,321	1,142	1,726	1,078	1,281	1,393	1,087	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in and Advances to Affiliates, at Fair Value
1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	1,390	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning trust funds
1,377	1,563	1,485	1,461	1,408	1,284	1,395	1,334	1,304	1,312	1,260	1,220	1,190	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-utility property - at cost (less accumulated depreciation)
315	312	308	305	292	286	285	277	273	245	236	231	227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Storm Reserve Escrow Account
256	295	294	292	291	289	288	286	285	284	284	283	282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
12	13	13	15	15	14	14	14	14	18	18	24	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
3,352	3,576	3,492	3,465	3,397	3,266	3,373	3,304	3,268	3,251	3,190	3,150	3,115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
23,617	22,620	22,283	21,957	20,614	20,532	20,204	19,976	19,722	19,678	19,237	19,117	18,937	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas
239	235	230	224	218	211	208	203	195	191	182	178	175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
689	1,383	1,325	1,294	1,997	1,864	1,737	1,593	1,490	1,281	1,225	919	799	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear fuel
221	267	291	302	329	298	219	261	275	337	339	361	361	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
24,768	24,507	24,131	23,779	23,160	22,906	22,370	22,034	21,683	21,489	20,984	20,577	20,273	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
9,226	9,118	9,018	8,907	8,827	8,837	8,787	8,686	8,597	8,703	8,622	8,530	8,475	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
15,541	15,388	15,112	14,872	14,332	14,068	13,582	13,348	13,085	12,786	12,362	12,047	11,797	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Fuel Cost Non Current
168	168	168	168	168	168	168	-	-	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	480	475	472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
1,259	1,315	1,208	1,193	1,196	1,105	1,096	1,103	1,117	1,145	1,098	1,122	1,136	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
-	-	-	-	-	-	-	168	168	-	168	168	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
37	33	27	33	32	28	27	26	23	18	17	20	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
1,464	1,516	1,404	1,395	1,397	1,301	1,291	-	-	1,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
21,863	21,464	21,215	20,895	20,456	19,651	19,569	19,093	19,389	18,448	18,598	18,378	17,799	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	1,298	1,308	-	1,764	1,787	1,798	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel cost noncurrent
168	168	168	168	168	168	-	-	-	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Currently maturing long-term debt
360	320	70	0	0	0	0	390	675	675	675	517	161	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term borrowings
-	-	-	-	-	-	0	0	62	43	40	34	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
49	187	86	87	82	102	83	92	86	126	85	75	71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
486	357	338	330	380	390	337	-	-	404	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
153	153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
40	0	109	77	47	30	0	0	0	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	152	153	154	155	155	152	151	150	149	146	149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	408	375	-	347	334	308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
85	87	88	85	74	83	77	76	81	75	84	72	81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
37	55	19	0	0	31	45	2	19	71	10	0	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
31	31	33	35	33	31	157	199	217	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
60	64	71	76	59	49	60	75	63	79	88	101	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,303	1,257	971	846	831	874	917	1,398	1,733	1,644	1,481	1,283	943	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
2,440	2,464	2,414	2,334	2,280	2,226	2,244	-	-	2,050	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
110	112	113	114	115	116	118	119	120	121	123	124	125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	2,180	2,144	-	2,998	2,910	2,849	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
491	500	523	545	561	581	470	494	506	725	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory liabilities
673	794	778	807	815	748	829	784	756	761	808	816	821	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
1,515	1,497	1,478	1,460	1,296	1,280	1,272	1,256	1,240	1,140	1,125	1,111	1,096	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Contingency Accrual
279	320	320	312	313	310	310	-	-	302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
655	677	627	635	641	643	688	715	730	748	709	741	763	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated provisions
-	-	-	-	-	-	-	308	301	-	304	304	306	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
7,563	6,983	7,274	7,359	7,377	6,805	6,761	6,101	6,263	5,469	5,492	5,728	5,613	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
244	459	402	368	240	160	195	-	-	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
13,974	13,809	13,932	13,938	13,643	12,874	12,890	12,151	12,239	11,495	11,721	11,886	11,722	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	191	175	-	159	148	146	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
14	4	-9	-8	-7	-6	-57	-57	-56	-46	-49	-49	-48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
6,570	6,392	6,320	6,117	5,987	5,909	5,819	5,601	5,473	5,355	5,444	5,257	5,182	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
6,584	6,397	6,310	6,109	5,980	5,902	5,761	5,543	5,416	5,308	5,394	5,208	5,133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
21,863	21,464	21,215	20,895	20,456	19,651	19,569	19,093	19,389	18,448	18,598	18,378	17,799	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Mississippi [Member]
Cash
0	0	0	0	0	0	0	0	0	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
0	51	98	123	0	36	0	0	0	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
0	51	98	124	0	36	0	0	0	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
84	92	98	74	71	73	102	93	83	72	81	57	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for doubtful accounts
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
4	49	19	112	3	51	54	46	39	45	34	34	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
7	14	10	10	7	8	16	9	14	9	8	8	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenues
43	47	60	56	40	50	55	61	41	54	55	57	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
140	203	187	254	122	182	228	211	177	180	180	157	131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel inventory - at average cost
18	15	15	16	16	11	11	46	46	45	42	44	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
-	-	0	0	0	8	22	25	18	32	34	20	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
52	57	51	49	49	47	46	-	-	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	44	42	-	44	42	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
6	7	8	9	4	9	10	-	-	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
217	334	362	453	193	296	319	340	294	314	316	280	241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
-	-	-	-	-	-	-	12	8	-	14	15	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-utility property - at cost (less accumulated depreciation)
4	4	4	4	4	4	4	4	4	4	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Escrow accounts
80	80	32	32	32	32	32	32	32	31	31	31	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
84	84	37	37	37	37	36	36	36	36	36	36	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
5,751	5,672	4,981	4,884	4,834	4,780	4,624	4,557	4,725	4,660	4,454	4,409	4,333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property under capital lease
-	-	-	-	-	-	0	0	0	0	0	0	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
113	88	177	179	182	128	181	175	146	149	234	176	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
5,865	5,760	5,158	5,064	5,017	4,908	4,806	4,733	4,871	4,809	4,689	4,586	4,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
1,911	1,894	1,681	1,650	1,667	1,641	1,652	1,624	1,711	1,681	1,651	1,626	1,601	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
3,953	3,866	3,476	3,413	3,350	3,267	3,153	3,108	3,160	3,128	3,038	2,960	2,887	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory assets
386	377	343	356	346	-	371	398	393	-	373	368	352	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	40	39	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	343	-	-	-	397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
15	10	12	12	9	3	4	3	5	2	3	3	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
402	388	356	369	356	346	376	-	-	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
4,658	4,674	4,232	4,273	3,937	3,946	3,886	3,887	3,890	3,879	3,808	3,689	3,562	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	401	399	-	417	411	397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
-	-	0	150	150	150	150	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
52	48	41	41	53	42	67	112	117	55	147	99	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
90	94	81	82	74	79	80	-	-	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
85	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
32	90	50	30	11	77	58	37	26	82	58	42	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	86	86	85	85	84	83	83	83	83	83	84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	111	55	-	75	73	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
25	18	22	22	19	20	18	19	17	22	19	21	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
83	70	39	18	9	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
-	-	-	-	-	-	9	35	162	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
33	32	17	18	15	7	10	9	8	12	13	15	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
404	441	339	449	419	462	479	408	471	335	397	336	245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
602	594	591	576	566	551	533	-	-	488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
9	9	10	10	10	10	8	8	8	8	8	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	520	497	-	926	892	873	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
234	236	239	241	244	246	239	246	248	411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory liabilities
18	21	23	20	26	33	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
9	9	9	9	9	9	9	9	9	9	9	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Contingency Accrual
49	50	48	44	50	51	52	-	-	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
96	99	86	89	93	93	85	92	96	101	90	98	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated provisions
-	-	-	-	-	-	-	52	49	-	44	47	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
1,614	1,614	1,469	1,469	1,175	1,175	1,120	1,270	1,270	1,270	1,121	1,121	1,121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
55	54	25	27	34	20	47	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
2,691	2,691	2,502	2,489	2,210	2,192	2,098	2,220	2,197	2,345	2,214	2,192	2,185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	19	16	-	14	15	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Temporary Equity, Carrying Amount, Attributable to Parent
-	-	-	-	-	-	20	20	20	20	20	20	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
-	-	-	-	-	-	199	199	199	-	199	199	199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional Paid in Capital, Common Stock
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
-	-	-	-	-	-	1,089	1,038	1,000	-	976	940	912	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Paid-in capital
-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
1,562	1,542	1,390	1,334	1,307	1,292	-	-	-	1,177	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,562	1,542	1,390	1,334	1,307	1,292	1,288	1,238	1,200	1,177	1,175	1,139	1,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
4,658	4,674	4,232	4,273	3,937	3,946	3,886	3,887	3,890	3,879	3,808	3,689	3,562	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy New Orleans [Member]
Cash
1	0	0	0	0	0	0	0	0	0	0	0	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
72	5	0	0	0	19	32	0	1	33	28	60	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
73	6	0	0	0	19	32	0	1	32	28	61	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Investments, Current
4	1	5	1	5	2	5	1	4	1	4	1	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
48	48	57	53	47	43	61	58	51	51	57	47	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for doubtful accounts
3	3	3	3	3	3	3	3	3	3	3	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
14	6	2	1	2	27	17	10	9	22	49	18	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
4	7	4	6	7	4	5	5	10	6	4	6	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenues
23	25	22	21	16	18	21	25	14	20	22	20	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
88	84	84	79	69	91	102	96	82	98	130	89	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Fuel Cost
-	-	-	-	-	-	-	19	3	-	0	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel inventory - at average cost
1	1	1	1	0	1	1	0	0	1	2	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
13	13	12	12	11	12	12	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	12	11	-	10	10	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
15	4	10	18	17	6	11	-	-	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid taxes
-	-	-	-	-	-	35	37	39	26	8	4	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
197	112	115	113	104	134	201	184	163	179	202	192	191	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
-	-	-	-	-	-	-	17	18	-	15	20	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-utility property - at cost (less accumulated depreciation)
1	1	1	1	1	1	1	1	1	1	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Storm Reserve Escrow Account
82	82	82	81	81	80	80	80	79	79	81	81	81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	0	0	0	2	2	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
83	83	83	82	82	81	81	81	80	82	85	87	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
1,475	1,467	1,430	1,388	1,358	1,364	1,334	1,323	1,314	1,302	1,276	1,262	1,251	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas
313	311	302	293	291	284	279	273	267	261	252	247	243	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
226	201	196	194	184	146	139	88	71	46	49	38	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
2,015	1,980	1,929	1,876	1,834	1,795	1,753	1,685	1,653	1,610	1,578	1,548	1,528	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
718	715	699	687	675	670	659	647	643	631	621	610	600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
1,297	1,265	1,230	1,188	1,158	1,125	1,094	1,038	1,009	979	957	938	928	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
257	259	244	246	246	229	232	239	244	251	258	265	267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Fuel Cost Non Current
4	4	4	4	4	4	4	4	4	4	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
16	10	1	2	1	1	1	1	1	1	0	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
277	274	250	253	252	235	237	-	-	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
1,855	1,735	1,678	1,638	1,597	1,576	1,615	1,548	1,504	1,497	1,507	1,488	1,480	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	245	250	-	262	270	273	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel cost noncurrent
4	4	4	4	4	4	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Currently maturing long-term debt
25	25	-	-	-	0	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable, Related Parties, Current
1	1	1	1	1	1	2	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current Payable Due Associated Company
-	-	-	-	-	-	-	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
34	43	85	79	44	43	35	63	43	47	42	41	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current payable due Entergy Louisiana
-	-	-	-	-	-	-	-	-	-	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
36	43	37	37	48	36	67	-	-	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
28	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	28	28	28	28	28	28	28	28	28	28	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	43	29	-	26	23	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
4	4	4	0	0	4	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
5	6	6	6	7	6	6	5	5	5	5	4	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
8	4	9	3	1	1	7	0	0	7	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
5	9	15	23	25	25	26	32	27	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
15	15	7	7	6	9	7	8	4	7	9	13	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
167	183	196	188	163	157	180	184	141	128	114	114	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
357	354	349	342	334	323	310	-	-	283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
2	2	2	2	2	2	2	2	2	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	305	302	-	369	352	342	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
49	49	52	54	57	60	78	83	90	119	4	5	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
3	3	3	3	3	3	3	3	3	3	3	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Contingency Accrual
89	88	88	86	87	86	85	-	-	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
-	-	-	1	3	-	7	13	17	20	22	28	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated provisions
-	-	-	-	-	-	-	85	85	-	86	86	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
640	521	462	462	467	467	473	413	418	418	423	423	428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable, Related Parties, Noncurrent
12	12	14	14	14	14	16	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
24	21	18	15	10	16	15	-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,179	1,053	990	982	980	974	993	933	942	953	938	926	927	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Payable Due Associated Company
-	-	-	-	-	-	-	16	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas system rebuild insurance proceeds
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term payable due to Entergy Louisiana
-	-	-	-	-	-	-	-	-	-	18	18	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	11	7	-	9	8	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subsidiaries’ preferred stock without sinking fund
-	-	-	-	-	-	-	-	-	-	19	19	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
-	-	-	-	-	-	442	430	420	-	33	33	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
-	-	-	-	-	-	-	-	-	-	229	222	220	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Paid-in capital
-	-	-	-	-	-	-	-	-	-	171	171	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' Equity
508	497	491	466	453	444	-	-	-	415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
508	497	491	466	453	444	442	430	420	415	434	428	425	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
1,855	1,735	1,678	1,638	1,597	1,576	1,615	1,548	1,504	1,497	1,507	1,488	1,480	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Entergy Texas [Member]
Cash
0	0	0	1	0	0	1	0	0	0	1	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
159	12	92	0	22	0	19	40	38	115	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
159	12	92	1	22	0	20	40	38	115	1	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash and Cash Equivalents, Current
26	37	31	30	29	-	34	31	29	-	30	28	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Investments, Current
-	-	-	-	-	40	-	-	-	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
64	59	88	78	63	69	105	76	63	74	86	70	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for doubtful accounts
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
42	24	24	19	16	64	51	70	68	90	41	40	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
7	17	6	10	9	12	9	9	7	9	12	13	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued unbilled revenues
52	50	65	64	46	51	56	60	43	50	53	56	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
166	149	183	172	135	197	221	216	183	225	194	180	164	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel inventory - at average cost
48	47	44	43	42	42	41	44	42	42	44	41	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
45	46	43	43	43	41	40	-	-	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	39	39	-	40	38	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
15	21	22	6	11	15	19	-	-	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
462	315	418	297	284	337	377	384	347	479	335	305	288	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
-	-	-	-	-	-	-	13	13	-	24	14	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in affiliates - at equity
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-utility property - at cost (less accumulated depreciation)
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
20	20	19	19	19	19	18	19	19	19	19	19	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
21	20	20	20	20	20	19	20	20	20	20	19	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
5,274	5,199	5,028	4,958	4,804	4,773	4,693	4,653	4,614	4,569	4,431	4,367	4,334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
897	760	663	514	450	325	223	142	122	102	153	135	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
6,171	5,959	5,692	5,473	5,255	5,099	4,916	4,795	4,737	4,671	4,584	4,502	4,431	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
1,796	1,770	1,745	1,716	1,694	1,684	1,650	1,625	1,603	1,579	1,566	1,542	1,528	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
4,375	4,188	3,947	3,756	3,560	3,414	3,266	3,169	3,133	3,091	3,018	2,960	2,902	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory assets
478	512	534	569	596	-	597	621	640	-	681	695	716	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	104	105	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	598	-	-	-	661	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
45	33	32	31	31	29	32	28	28	26	8	8	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
524	546	567	600	627	627	629	-	-	688	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
5,383	5,070	4,953	4,674	4,493	4,400	4,292	4,225	4,171	4,279	4,168	4,094	4,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	650	669	-	794	809	831	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
-	-	0	0	0	500	500	500	500	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
44	58	45	215	48	119	42	54	51	59	142	86	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
156	188	169	181	158	150	106	-	-	126	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
39	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
-	-	40	40	40	43	41	41	41	40	44	44	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	102	87	-	106	108	81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
29	49	57	44	44	53	70	66	49	45	16	38	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
11	18	12	16	19	24	19	24	19	25	18	25	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred fuel costs
21	13	13	7	28	19	33	30	38	67	51	60	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
27	26	35	55	73	87	91	66	41	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
10	10	8	8	9	6	9	11	6	8	10	11	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
340	405	382	570	421	1,004	915	896	836	373	390	375	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
594	585	581	564	543	552	548	-	-	544	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
10	10	10	10	11	11	11	11	11	11	12	12	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	525	522	-	1,061	1,008	999	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
215	225	236	249	254	264	320	346	372	412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory liabilities
42	42	44	44	47	47	23	16	11	6	7	5	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
7	7	7	7	7	7	7	7	6	6	6	6	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Contingency Accrual
8	8	10	10	14	13	11	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
-	-	-	0	3	-	0	4	11	17	44	54	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated provisions
-	-	-	-	-	-	-	10	9	-	6	7	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
2,091	1,922	1,938	1,664	1,680	1,013	1,027	1,048	1,062	1,587	1,451	1,471	1,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
66	63	64	69	63	61	53	-	-	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
3,036	2,865	2,894	2,622	2,628	1,972	2,002	2,020	2,057	2,646	2,637	2,618	2,628	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	49	49	-	48	52	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Temporary Equity, Carrying Amount, Attributable to Parent
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Issued
49	49	49	49	49	49	49	49	49	49	49	49	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional Paid in Capital, Common Stock
955	780	682	596	596	596	596	-	-	596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
1,971	1,764	1,641	-	-	1,422	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Noncontrolling Interest
35	35	35	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings (Accumulated Deficit)
967	934	909	836	797	775	727	661	631	613	609	569	548	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Paid-in capital
-	-	-	-	-	-	-	596	596	-	481	481	481	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
2,006	1,799	1,676	1,482	1,443	1,422	1,374	1,308	1,277	1,260	1,140	1,100	1,079	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
5,383	5,070	4,953	4,674	4,493	4,400	4,292	4,225	4,171	4,279	4,168	4,094	4,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
System Energy [Member]
Cash
0	0	0	1	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Equivalents, at Carrying Value
92	68	164	82	158	95	254	258	278	287	144	337	239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cash and cash equivalents
92	68	164	83	158	95	254	258	278	287	144	337	240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies
54	121	62	128	74	148	55	107	142	170	284	147	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
10	7	6	5	5	5	4	7	6	6	4	5	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total accounts receivable
64	129	69	133	79	153	60	115	149	176	289	152	174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Inventory
111	108	111	103	101	97	93	-	-	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred nuclear refueling outage costs
41	14	20	28	36	44	53	67	9	7	11	15	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies - at average cost
-	-	-	-	-	-	-	89	89	-	86	84	84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense and Other Assets, Current
6	6	9	11	2	2	5	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid taxes
-	-	0	8	18	5	-	-	-	0	12	25	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
316	327	374	369	398	399	466	537	532	562	560	624	558	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
-	-	-	-	-	-	-	6	5	-	14	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning trust funds
928	1,054	1,002	986	951	869	952	914	896	905	870	839	815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
928	1,054	1,002	986	951	869	952	914	896	905	870	839	815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric
5,095	5,070	5,036	5,033	5,027	5,036	4,434	4,353	4,331	4,327	4,308	4,304	4,341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property under capital lease
-	-	-	-	-	-	588	588	588	588	585	585	585	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
227	164	141	107	82	70	71	147	100	69	80	61	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear fuel
197	149	158	167	195	234	259	279	248	207	188	199	220	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL PROPERTY, PLANT, AND EQUIPMENT
5,521	5,385	5,336	5,308	5,305	5,341	5,353	5,368	5,268	5,193	5,163	5,150	5,190	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less - accumulated depreciation and amortization
3,308	3,285	3,273	3,249	3,226	3,212	3,191	3,227	3,203	3,175	3,155	3,125	3,094	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT, AND EQUIPMENT - NET
2,212	2,099	2,063	2,059	2,078	2,129	2,162	2,140	2,065	2,018	2,007	2,025	2,096	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory assets
493	490	455	453	450	-	449	461	446	-	416	420	414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory asset for income taxes - net
-	-	-	-	-	-	-	-	-	-	86	88	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	446	-	-	-	444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Assets, Net
0	8	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
3	3	3	3	3	4	4	25	11	7	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Costs and Other Assets
497	501	459	457	454	450	453	-	-	451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
3,955	3,982	3,899	3,873	3,882	3,848	4,034	4,079	3,952	3,938	3,946	4,003	3,981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
-	-	-	-	-	-	-	486	457	-	507	513	510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Currently maturing long-term debt
0	0	0	0	0	0	85	85	85	85	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term borrowings
-	-	-	-	-	-	0	38	43	17	31	53	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Associated companies accounts payable
9	14	11	4	7	11	38	9	6	16	10	6	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
112	64	61	40	39	47	62	-	-	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	121	65	-	44	48	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Payable, Current
10	13	9	-	-	0	45	39	31	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
11	11	11	12	10	13	15	14	14	13	14	13	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
-	-	0	0	7	4	36	71	76	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
-	-	0	0	7	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
3	3	2	2	2	2	2	2	2	2	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
147	107	96	60	67	79	286	382	324	244	104	124	175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Tax Liabilities, Net
812	821	811	815	813	805	795	-	-	776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred investment tax credits
39	40	37	38	38	38	38	38	39	39	39	39	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deferred income taxes and taxes accrued
-	-	-	-	-	-	-	785	785	-	1,147	1,142	1,127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liability for income taxes - net
139	142	144	148	152	158	161	164	167	246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other regulatory liabilities
401	533	490	484	456	381	467	453	439	455	424	406	394	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Decommissioning and asset retirement cost liabilities
940	931	922	913	904	896	887	878	870	861	853	845	867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement liabilities
107	109	93	96	98	98	110	115	118	121	103	109	113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
604	548	569	590	610	630	554	516	516	466	551	551	501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
35	34	31	28	25	22	19	-	-	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
3,080	3,162	3,102	3,115	3,099	3,032	3,033	3,003	2,958	2,983	3,128	3,100	3,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	50	21	-	8	5	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Issued
601	601	601	601	601	601	601	601	601	658	679	679	679	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings (Accumulated Deficit)
125	110	97	95	113	135	113	91	68	52	34	99	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
726	712	699	697	715	737	714	693	669	710	713	778	759	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL
726	712	699	697	715	737	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
3,955	3,982	3,899	3,873	3,882	3,848	4,034	4,079	3,952	3,938	3,946	4,003	3,981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-