Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 622

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 622
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21,433)(8,279)(4,627)(7,953)(8,353)Total funded status($17,875)($11,423)$11,387 ($1,328)($1,889)($5,218)Amounts recognized as regulatory asset      Net loss (c)$412,777 $256,316 $86,790 $34,039 $55,902 $96,932 Amounts recognized as AOCI (before tax)      Net loss$— $10,680 $— $— $— $— (a)Including settlement lump sum benefit payments of ($2.1) million at System Energy.(b)Includes ($2.0) million at Entergy Louisiana and ($1.2) million at Entergy New Orleans as of December 31, 2024 of non-current liabilities related to the respective natural gas distribution businesses classified as held for sale and included in other non-current liabilities on the respective consolidated balance sheets.  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.(c)Includes $4.5 million at Entergy Louisiana and $6.7 million at Entergy New Orleans as of December 31, 2024 of regulatory assets related to the respective natural gas distribution businesses classified as held for sale and included in “Non-current assets held for sale” on the respective consolidated balance sheets.  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 Projected Benefit Obligation (PBO)      Balance at January 1$1,168,098 $1,256,422 $320,994 $140,436 $265,565 $288,302 Service cost18,461 24,716 5,775 1,955 4,328 5,749 Interest cost56,026 60,346 15,402 6,747 12,726 13,852 Actuarial (