Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 635

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 635
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 December 31$274,814 $— $85,662 $100,536 $161,318 $45,402 Funded status$118,827 ($170,139)$44,318 $78,851 $109,701 $11,624 Amounts recognized in the balance sheet      Current liabilities$— ($15,049)$— $— $— $— Non-current liabilities118,827 (155,090)44,318 78,851 109,701 11,624 Total funded status$118,827 ($170,139)$44,318 $78,851 $109,701 $11,624 Amounts recognized in regulatory asset       Prior service cost (credit)$4,983 $— ($2,682)($1,982)($11,790)($496)Net loss (gain)(17,980)— (4,815)(5,843)14,542 112  ($12,997)$— ($7,497)($7,825)$2,752 ($384)Amounts recognized in AOCI (before tax)      Prior service credit$— ($12,645)$— $— $— $— Net gain— (75,709)— — — —  $— ($88,354)$— $— $— $— The other postretirement plans incurred net actuarial gains during 2024 primarily due to liability gains due to a rise in bond yields that resulted in increases to the discount rates used to develop the benefit obligations and an actual return on assets higher than the expected return on assets.  The other postretirement plans incurred net actuarial gains during 2023 primarily due to updated demographic assumptions and census data coupled with an actual return on assets much higher than the expected return on assets, partially offset by liability losses due to a decline in bond yields that resulted in decreases to the discount rates used to develop the benefit obligations.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Non-Qualified Pension PlansEntergy also sponsors non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  Entergy recognized net periodic pension cost related to these plans of $12.2 million in 2024,