Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 609

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 609
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 Entergy Arkansas had $1.7 million, Entergy Louisiana had $1.6 million, Entergy Mississippi had $1.1 million, Entergy New Orleans had $0.1 million, and Entergy Texas had $0.4 million in short-term lease costs for the year ended December 31, 2023.The lease costs for the years ended December 31, 2024 and 2023 disclosed above materially approximate the cash flows used by the Registrant Subsidiaries for leases with all costs included within operating activities on the respective Statements of Cash Flows, except for the finance lease costs which are included in financing activities.Entergy has elected to account for short-term leases in accordance with policy options provided by accounting guidance; therefore, there are no related lease liabilities or right-of-use assets for the costs recognized above by Entergy or by its Registrant Subsidiaries in the table below.Included within Property, Plant, and Equipment on Entergy’s consolidated balance sheets at December 31, 2024 and 2023 are $277 million and $207 million related to operating leases, respectively, and $110 million and $84 million related to finance leases, respectively.  These lease amounts include $1 million related to operating leases and $4 million related to finance leases classified as held for sale in “Non-current assets held for sale” on Entergy’s consolidated balance sheet as of December 31, 2024.  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.Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2024 and 2023 are the following amounts:Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy Texas(In Thousands)2024 (a)Operating leases$64,960 $65,909 $32,399 $7,971 $27,524 Finance leases$36,105 $26,159 $22,641 $6,451 $10,822 2023Operating leases$61,718 $54,047 $25,470 $6,119 $21,321 Finance leases$17,622 $21,438 $22,661 $4,779 $8,714 (a)