Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 627

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 627
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177

Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

the purpose of allocating the beneficial interest in net earnings/(losses) and the administrative expenses of the investment accounts to the various participating plans and participating Registrant Subsidiaries.  Beneficial interest in an investment account’s net income/(loss) is comprised of interest and dividends, realized and unrealized gains and losses, and expenses.  Beneficial interest from these investments is allocated to the plans and participating Registrant Subsidiary based on their portion of net assets in the pooled accounts.Components of Net Other Postretirement Benefits Cost and Other Amounts Recognized as a Regulatory Asset and/or AOCIEntergy Corporation’s and its subsidiaries’ total 2024, 2023, and 2022 other postretirement benefits income,  including amounts capitalized and amounts recognized as a regulatory asset and/or other comprehensive income, included the following components: 202420232022 (In Thousands)Other postretirement costs:   Service cost - benefits earned during the period$12,503 $14,654 $24,734 Interest cost on accumulated postretirement benefits obligation (APBO)39,408 42,272 27,306 Expected return on assets(42,277)(36,732)(43,420)Amortization of prior service credit(22,880)(22,558)(25,550)Recognized net (gain) loss(11,045)(11,446)4,333 Net other postretirement benefits income($24,291)($13,810)($12,597)Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)   Arising this period:   Prior service credit for the period$— ($4,434)($858)Net gain(73,123)(44,441)(131,524)Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:   Amortization of prior service credit22,880 22,558 25,550 Amortization of net gain (loss)11,045 11,446 (4,333)Total($39,198)($14,871)($111,165)Total recognized as net periodic other postretirement benefits income, regulatory asset, and/or AOCI (before tax)($63,489)($28,681)($