Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 633

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 633
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 Funded status$145,883 ($156,831)$51,001 $85,899 $122,135 $16,444 Amounts recognized in the balance sheet      Non-current assets (a)$145,883 $— $51,001 $85,899 $122,135 $16,444 Current liabilities— (14,377)— — — — Non-current liabilities (b)— (142,454)— — — — Total funded status$145,883 ($156,831)$51,001 $85,899 $122,135 $16,444 Amounts recognized in regulatory asset (c)      Prior service cost (credit)$2,886 $— ($1,727)($1,066)($7,419)($203)Net loss (gain)(38,054)— (8,791)(8,134)9,268 (3,364) ($35,168)$— ($10,518)($9,200)$1,849 ($3,567)Amounts recognized in AOCI (before tax)      Prior service credit$— ($8,101)$— $— $— $— Net gain— (76,030)— — — —  $— ($84,131)$— $— $— $— (a)Includes $19.5 million of non-current assets at Entergy New Orleans as of December 31, 2024 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 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

planned sale of the Entergy New Orleans and Entergy Louisiana natural gas distribution businesses and the classification as held for sale.(b)Includes ($2.5) million of non-current liabilities at Entergy Louisiana as of December 31, 2024 related to the natural gas distribution business classified as held for sale and included in other non-current liabilities 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