Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 630

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 630
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354 $397 $1,322 $1,239 Interest cost on APBO5,050 5,770 1,401 694 1,596 1,116 Expected return on assets(17,930)— (5,575)(5,997)(10,273)(3,162)Amortization of prior service cost (credit)1,885 (4,630)(1,772)(916)(4,371)(319)Recognized net (gain) loss873 (744)222 (898)648 121 Net other postretirement benefits (income) cost($5,665)$6,029 ($4,370)($6,720)($11,078)($1,005)Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)      Arising this period:      Prior service cost (credit) for the period$273 $323 ($1,300)$— $— $141 Net (gain) loss12,894 (65,501)6,629 17,334 22,323 1,208 Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:      Amortization of prior service credit (cost)(1,885)4,630 1,772 916 4,371 319 Amortization of net gain (loss)(873)744 (222)898 (648)(121)Total$10,409 ($59,804)$6,879 $19,148 $26,046 $1,547 Total recognized as net periodic other postretirement (income) cost, regulatory asset, and/or AOCI (before tax)$4,744 ($53,775)$2,509 $12,428 $14,968 $542 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Other Postretirement Benefits Obligations, Plan Assets, Funded Status, and Amounts Not Yet Recognized and Recognized in the Balance SheetOther postretirement benefits obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Consolidated Balance Sheets of Entergy Corporation and its Subsidiaries as of December 31, 2024 and 2023 are as follows: 202