Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 634

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 634
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 held for sale.(c)Includes ($1.9) million at Entergy New Orleans as of December 31, 2024 of regulatory assets related to the natural gas distribution business classified as held for sale and included in “Non-current assets held for sale” on the consolidated balance sheet.  See Note 14 to the financial statements for further discussion of the planned sale of the Entergy New Orleans and Entergy Louisiana natural gas distribution businesses and the classification as held for sale.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

2023Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy TexasSystem Energy (In Thousands)Change in APBO      Balance at January 1$164,018 $183,126 $44,365 $23,971 $53,482 $35,274 Service cost2,965 3,379 878 235 809 754 Interest cost8,002 8,931 2,170 1,160 2,597 1,726 Plan amendments— (4,434)— — — — Plan participant contributions3,131 4,317 1,386 374 680 994 Actuarial (gain) loss(6,403)(458)(1,650)(1,676)337 (1,075)Benefits paid(15,759)(24,768)(5,815)(2,384)(6,299)(3,908)Medicare Part D subsidy received33 46 10 5 11 13 Balance at December 31$155,987 $170,139 $41,344 $21,685 $51,617 $33,778 Change in Plan Assets      Fair value of assets at January 1$255,117 $— $79,496 $91,140 $148,799 $42,434 Actual return on plan assets31,743 — 9,949 11,193 17,903 5,402 Employer contributions582 20,451 646 213 235 480 Plan participant contributions3,131 4,317 1,386 374 680 994 Benefits paid(15,759)(24,768)(5,815)(2,384)(6,299)(3,908)Fair value of assets at