Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 439

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 439
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 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

Other Regulatory LiabilitiesEntergy20242023(In Millions)Unrealized gains on nuclear decommissioning trust funds (Note 16) (a)$2,262.5 $1,826.2 Securitization financing savings obligation (Note 3)371.3 405.2 Retail rate rider over-recovery - refunded through formula rate or rate riders as rates are redetermined by retail regulators164.9 142.7 Credits from resolution of the 2016-2018 IRS audit (Note 3)163.3 98.0 Customer rate credits from global stipulated settlement with the LPSC - returned to customers September 2024 through August 2026 (Note 2)121.7 — Refund from System Energy settlement with the LPSC - to be returned to customers January 2025 through August 2027 (Note 2)75.8 — Deferred tax equity partnership earnings (Note 1)69.9 57.9 Vidalia purchased power agreement (Note 8)67.4 82.5 Refund from System Energy settlement with the City Council - returned to customers over a 25-year period beginning September 2024 (Note 2) 64.7 — Shorter-term financing interest earnings (Note 2 - Retail Rate Proceedings) (a)48.9 36.8 Entergy Arkansas’s accumulated accelerated Grand Gulf amortization - will be returned to customers when approved by the APSC and the FERC44.4 44.4 Asset retirement obligation - return to customers dependent upon timing of decommissioning (Note 9) (a)40.9 44.3 Refund from System Energy settlement with the City Council - return to customers to be determined (Note 2) 32.0 — Refund from System Energy settlement with the APSC - refunded through a rate rider as rates are re-determined periodically  (Note 2)8.2 93.0 Complaints against System Energy - potential future refunds (Note 2) — 177.9 Other75.2 108.0 Entergy Total (b)$3,611.1 $3,116.9 Entergy Arkansas 202