Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 438

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 438
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 costs (Note 9)102.3 77.5 Pension & postretirement costs (Note 11 - Qualified Pension Plans, Other Postretirement Benefits, and Non-Qualified Pension Plans) (a)62.9 85.6 Advanced metering system surcharge for residential customers - recovered through December 202939.7 20.2 Pension & postretirement benefits expense deferral - recovered through retail rates (Note 2 - Retail Rate Proceedings and Note 11 - Entergy Texas Reserve)15.0 32.7 Retired electric meters - recovered through retail rates (Note 2 - Retail Rate Proceedings)10.9 18.8 Neches and Sabine costs - recovered over a 10-year period through September 20289.2 11.6 Unamortized loss on reacquired debt - recovered over term of debt7.6 8.3 Rate case depreciation relate back deferral - recovered over a six-month period beginning January 2024 (Note 2 - Retail Rate Proceedings)— 27.6 Other15.6 17.0 Entergy Texas Total$549.7 $596.6 System Energy 20242023 (In Millions)Asset retirement obligation - recovery dependent upon timing of decommissioning of nuclear unit (Note 9) (b)$224.8 $222.0 Pension & postretirement costs (Note 11 - Qualified Pension Plans and Other Postretirement Benefits) (a)104.4 121.6 Removal costs - recovered through depreciation rates (Note 9) 96.9 102.1 Unamortized loss on reacquired debt - recovered over term of debt0.4 0.7 System Energy Total$426.5 $446.4 (a)Does not earn a return on investment, but is offset by related liabilities.(b)Does not earn a return on investment.(c)Includes $35.4 million at Entergy, $8.9 million at Entergy Louisiana, and $23.7 million at Entergy New Orleans as of December 31, 2024 of regulatory assets related to the respective natural gas distribution businesses classified as held for sale and included within “Non-current assets held for sale” on the respective consolidated balance sheets.  See Note 14 to the financial statements for further discussion of the planned sale of the Entergy