Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 589

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 589
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2023, and $301 million in 2022.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Comprehensive IncomeAccumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the years ended December 31, 2024 and 2023: Pension and Other Postretirement Plan Changes20242023(In Thousands)Beginning balance, January 1,($162,460)($191,754)Other comprehensive income (loss) before reclassifications(31,676)36,404 Amounts reclassified from accumulated other comprehensive income (loss)236,905 (7,110)Net other comprehensive income for the period205,229 29,294 Ending balance, December 31,$42,769 ($162,460)The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the years ended  December 31, 2024 and 2023:Pension and Other Postretirement Plan Changes20242023(In Thousands)Beginning balance, January 1, $54,798 $55,370 Other comprehensive income before reclassifications6,953 5,603 Amounts reclassified from accumulated other comprehensive income (8,093)(6,175)Net other comprehensive loss for the period (1,140)(572)Ending balance, December 31, $53,658 $54,798 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the years ended December 31, 2024 and 2023 are as follows: Amounts reclassified from AOCIIncome Statement Location20242023 (In Thousands) Pension and other postretirement plan changes   Amortization of prior service credit $13,896 $13,586 (a)Amortization of net gain7,327 6,590 (a)Settlement loss(319,978)(10,848)(a)Total amortization and settlement loss(298,755)9,328 Income taxes61,850 (2,218)Income taxesTotal amortization and settlement loss (net of tax)($236,905)$7,110