Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 6.32M
2: EX-4.A Instrument Defining the Rights of Security Holders HTML 57K
3: EX-4.B Instrument Defining the Rights of Security Holders HTML 57K
4: EX-4.C Instrument Defining the Rights of Security Holders HTML 53K
5: EX-4.D Instrument Defining the Rights of Security Holders HTML 53K
6: EX-31.A Certification -- §302 - SOA'02 HTML 43K
7: EX-31.B Certification -- §302 - SOA'02 HTML 43K
8: EX-31.C Certification -- §302 - SOA'02 HTML 43K
9: EX-31.D Certification -- §302 - SOA'02 HTML 43K
10: EX-31.E Certification -- §302 - SOA'02 HTML 43K
11: EX-31.F Certification -- §302 - SOA'02 HTML 43K
12: EX-31.G Certification -- §302 - SOA'02 HTML 43K
13: EX-31.H Certification -- §302 - SOA'02 HTML 43K
14: EX-31.I Certification -- §302 - SOA'02 HTML 43K
15: EX-31.J Certification -- §302 - SOA'02 HTML 43K
16: EX-31.K Certification -- §302 - SOA'02 HTML 43K
17: EX-31.L Certification -- §302 - SOA'02 HTML 43K
18: EX-31.M Certification -- §302 - SOA'02 HTML 43K
19: EX-31.N Certification -- §302 - SOA'02 HTML 43K
20: EX-32.A Certification -- §906 - SOA'02 HTML 39K
21: EX-32.B Certification -- §906 - SOA'02 HTML 39K
22: EX-32.C Certification -- §906 - SOA'02 HTML 39K
23: EX-32.D Certification -- §906 - SOA'02 HTML 39K
24: EX-32.E Certification -- §906 - SOA'02 HTML 39K
25: EX-32.F Certification -- §906 - SOA'02 HTML 39K
26: EX-32.G Certification -- §906 - SOA'02 HTML 39K
27: EX-32.H Certification -- §906 - SOA'02 HTML 39K
28: EX-32.I Certification -- §906 - SOA'02 HTML 39K
29: EX-32.J Certification -- §906 - SOA'02 HTML 39K
30: EX-32.K Certification -- §906 - SOA'02 HTML 39K
31: EX-32.L Certification -- §906 - SOA'02 HTML 39K
32: EX-32.M Certification -- §906 - SOA'02 HTML 39K
33: EX-32.N Certification -- §906 - SOA'02 HTML 39K
50: R1 Document and Entity Information HTML 167K
107: R2 Consolidated Statements Of Income HTML 231K
118: R3 Consolidated Statements Of Cash Flows HTML 271K
82: R4 Consolidated Balance Sheets HTML 408K
49: R5 Consolidated Balance Sheets (Parenthetical) HTML 64K
106: R6 Consolidated Statements Of Changes In Equity HTML 140K
117: R7 Consolidated Statements Of Comprehensive Income HTML 69K
83: R8 Consolidated Statements Of Comprehensive Income HTML 47K
(Parenthetical)
45: R9 Commitments and Contingencies HTML 127K
87: R10 Rate And Regulatory Matters HTML 636K
121: R11 Equity HTML 1.08M
67: R12 Revolving Credit Facilities, Lines Of Credit, HTML 940K
Short-Term Borrowings, And Long-Term Debt
55: R13 Stock-Based Compensation HTML 77K
86: R14 Retirement And Other Postretirement Benefits HTML 3.38M
120: R15 Business Segment Information HTML 948K
66: R16 Risk Management And Fair Values HTML 6.71M
54: R17 Decommissioning Trust Funds HTML 918K
89: R18 Income Taxes HTML 283K
119: R19 Property, Plant, And Equipment HTML 71K
85: R20 Variable Interest Entities HTML 63K
47: R21 Revenue Recognition HTML 2.07M
109: R22 Asset Retirement Obligations Asset Retirement HTML 61K
Obligations
116: R23 Leases Leases HTML 2.43M
84: R24 Dispositions Dispositions HTML 45K
46: R25 Rate And Regulatory Matters Rate and Regulatory HTML 91K
Matters (Tables)
108: R26 Equity (Tables) HTML 378K
115: R27 Revolving Credit Facilities, Lines Of Credit, HTML 694K
Short-Term Borrowings, And Long-Term Debt (Tables)
81: R28 Stock-Based Compensation (Tables) HTML 75K
48: R29 Retirement And Other Postretirement Benefits HTML 2.12M
(Tables)
52: R30 Business Segment Information (Tables) HTML 168K
63: R31 Risk Management And Fair Values (Tables) HTML 1.99M
122: R32 Decommissioning Trust Funds (Tables) HTML 223K
90: R33 Income Taxes Income Taxes (Tables) HTML 237K
53: R34 Revenue Recognition Revenue Recognition (Tables) HTML 1.23M
64: R35 Leases Leases (Tables) HTML 1.34M
123: R36 Commitments and Contingencies Commitments and HTML 50K
Contingencies (Narrative) (Details)
91: R37 Rate And Regulatory Matters (Narrative) (Details) HTML 299K
51: R38 Rate And Regulatory Matters Rate and Regulatory HTML 54K
Matters (Payments/Receipts Among The Utility
Operating Companies) (Details)
65: R39 Equity (Narrative) (Details) HTML 95K
43: R40 Equity (Schedule Of Earnings Per Share, Basic And HTML 75K
Diluted) (Details)
78: R41 Equity (Accumulated Other Comprehensive Income HTML 119K
(Loss) (Details)
110: R42 Equity (Reclassification out of Accumulated Other HTML 98K
Comprehensive Income) (Details)
100: R43 Revolving Credit Facilities, Lines Of Credit, HTML 214K
Short-Term Borrowings, And Long-Term Debt
(Narrative) (Details)
44: R44 Revolving Credit Facilities, Lines Of Credit, HTML 48K
Short-Term Borrowings, And Long-Term Debt (Summary
Of The Borrowings Outstanding And Capacity
Available Under The Facility) (Details)
79: R45 Revolving Credit Facilities, Lines Of Credit, HTML 83K
Short-Term Borrowings, And Long-Term Debt (Credit
Facilities) (Details)
111: R46 Revolving Credit Facilities, Lines Of Credit, HTML 53K
Short-Term Borrowings, And Long-Term Debt
(Short-Term Borrowings And The Outstanding
Short-Term Borrowings) (Details)
101: R47 Revolving Credit Facilities, Lines Of Credit, HTML 63K
Short-Term Borrowings, And Long-Term Debt
(Issuance Of Commercial Paper To Finance
Acquisition And Ownership Of Nuclear Fuel)
(Details)
42: R48 Revolving Credit Facilities, Lines Of Credit, HTML 59K
Short-Term Borrowings, And Long-Term Debt (Notes
Payable By Variable Interest Entities) (Details)
80: R49 Revolving Credit Facilities, Lines Of Credit, HTML 56K
Short-Term Borrowings, And Long-Term Debt (Book
Value And The Fair Value Of Long-Term Debt)
(Details)
74: R50 Revolving Credit Facilities, Lines Of Credit, HTML 59K
Short-Term Borrowings, And Long-Term Debt
Revolving Credit Facilities, Lines Of Credit,
Short-Term Borrowings, And Long-Term Debt
(Uncommitted Standby Letter of Credit Facilities
to Support MISO Obligations) (Details)
61: R51 Stock Based Compensation (Narrative) (Details) HTML 79K
93: R52 Stock-Based Compensation (Financial Information HTML 47K
For Stock Options) (Details)
125: R53 Stock-Based Compensation (Financial Information HTML 47K
For Other Equity Plans) (Details)
73: R54 Retirement And Other Postretirement Benefits HTML 88K
(Narrative) (Details)
60: R55 Retirement And Other Postretirement Benefits HTML 124K
(Components Of Qualified Net Pension Cost)
(Details)
92: R56 Retirement And Other Postretirement Benefits HTML 67K
(Expected Employer Contributions) (Details)
124: R57 Retirement And Other Postretirement Benefits HTML 67K
(Reclassification Out Of Accumulated Other
Comprehensive Income) (Details)
72: R58 Business Segment Information Business Segment HTML 52K
Information (Narrative) (Details)
62: R59 Business Segment Information (Segment Financial HTML 78K
Information) (Details)
103: R60 Business Segment Information Business Segment HTML 62K
Information (Restructuring Costs) (Details)
114: R61 Risk Management and Fair Values (Narrative) HTML 104K
(Details)
77: R62 Risk Management and Fair Values (Fair Values Of HTML 129K
Derivative Instruments) (Details)
41: R63 Risk Management and Fair Values (Derivative HTML 48K
Instruments Designated as Cash Flow Hedges On
Consolidated Statements Of Income) (Details)
102: R64 Risk Management and Fair Values (Derivative HTML 72K
Instruments Not Designated As Hedging Instruments
On The Consolidated Statements Of Income)
(Details)
113: R65 Risk Management and Fair Values (Assets And HTML 258K
Liabilities At Fair Value On A Recurring Basis)
(Details)
76: R66 Risk Management and Fair Values (Reconciliation Of HTML 112K
Changes In The Net Assets (Liabilities) For The
Fair Value Of Derivatives Classified As Level 3 In
The Fair Value Hierarchy) (Details)
40: R67 Risk Management and Fair Values (Schedules Of HTML 51K
Valuation Techniques) (Details)
104: R68 Decommissioning Trust Funds (Narrative) (Details) HTML 113K
112: R69 Decommissioning Trust Funds (Securities Held) HTML 53K
(Details)
126: R70 Decommissioning Trust Funds (Available For Sale HTML 64K
Securities Continuous Unrealized Loss Position
Fair Value) (Details)
96: R71 Decommissioning Trust Funds (Fair Value Of Debt HTML 69K
Securities By Contractual Maturities) (Details)
56: R72 Income Taxes Income Taxes (Narrative) (Details) HTML 65K
68: R73 Income Taxes Income Taxes (Reduction to Regulatory HTML 49K
Liability Due to Return of Unprotected Excess ADIT
(Details)
129: R74 Property, Plant, And Equipment (Narrative) HTML 48K
(Details)
99: R75 Variable Interest Entities (Narrative) (Details) HTML 43K
59: R76 Revenue Recognition (Disaggregation of Revenue) HTML 121K
(Details)
71: R77 Asset Retirement Obligations Asset Retirement HTML 40K
Obligations (Narrative) (Details)
131: R78 Leases Leases (Narrative) (Details) HTML 116K
95: R79 Leases Leases (Lease, Cost) (Details) HTML 57K
127: R80 Leases Leases (Lease, Assets) (Details) HTML 48K
97: R81 Leases Leases (Lease, Liabilities) (Details) HTML 56K
57: R82 Leases Leases (Lease, Terms and Discount Rate) HTML 59K
(Details)
69: R83 Leases Leases (Lease, Maturity) (Details) HTML 134K
128: R84 Leases Leases (Operating And Capital Leases Future HTML 97K
Minimum Payments Due) (Details)
98: R85 Leases Leases (Schedule of Rent Expense) (Details) HTML 48K
58: R86 Leases Leases (Purchase Power Agreement Minimum HTML 52K
Lease Payments) (Details)
70: R87 Leases Leases (Present Value Of future Minimum HTML 80K
Lease Payments Sale Leaseback Transactions)
(Details)
132: R88 Dispositions Dispositions (Narrative) (Details) HTML 77K
94: R9999 Uncategorized Items - etr-09x30x2019x10q.htm HTML 61K
105: XML IDEA XML File -- Filing Summary XML 217K
39: XML XBRL Instance -- etr-09x30x2019x10q_htm XML 37.21M
88: EXCEL IDEA Workbook of Financial Reports XLSX 199K
35: EX-101.CAL XBRL Calculations -- etr-20190930_cal XML 300K
36: EX-101.DEF XBRL Definitions -- etr-20190930_def XML 2.30M
37: EX-101.LAB XBRL Labels -- etr-20190930_lab XML 2.73M
38: EX-101.PRE XBRL Presentations -- etr-20190930_pre XML 2.43M
34: EX-101.SCH XBRL Schema -- etr-20190930 XSD 336K
75: JSON XBRL Instance as JSON Data -- MetaLinks 542± 893K
130: ZIP XBRL Zipped Folder -- 0000065984-19-000316-xbrl Zip 976K
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