Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 440

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 440
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42023 (In Millions)Unrealized gains on nuclear decommissioning trust funds (Note 16) (a)$761.3 $621.6 Deferred tax equity partnership earnings (Note 1)32.4 27.4 Retail rate rider over-recovery - refunded through rate riders as rates are redetermined annually27.9 10.6 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 Internal restructuring guaranteed customer credits - returned to customers over a six-year period through December 2024— 6.6 Other1.4 — Entergy Arkansas Total$831.2 $759.2 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Entergy Louisiana 20242023 (In Millions)Unrealized gains on nuclear decommissioning trust funds (Note 16) (a)$798.4 $644.0 Securitization financing savings obligation (Note 3)371.3 405.2 Customer rate credits from global stipulated settlement with the LPSC - returned to customers September 2024 through August 2026 (Note 2)121.7 — Retail rate rider over-recovery - refunded through rate riders as rates are redetermined annually96.3 86.4 Refund from System Energy settlement with the LPSC - to be returned to customers January 2025 through August 2027 (Note 2) 75.8 — Vidalia purchased power agreement (Note 8)67.4 82.5 Shorter-term financing interest earnings (Note 2 - Retail Rate Proceedings) (a)48.9 36.8 Asset retirement obligation - return to customers dependent upon timing of decommissioning (Note 9) (a)40.9 44.3 Hurricane Ida insurance proceeds - returned to customers August 2024 to July 202526.0 32.3 Credits from resolution of the 2016-2018 IRS audit - returned to customers September 2024 through August 2025 (Note 3)25.3 38.0 Sale-leaseback and depreciation refunds - returned to customers September 2023 through August 2024 — 14.1 Other21.7 24.1 Ent