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Retirement And Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the third quarters of 2017 and 2016:
2017
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost)/credit
 

($65
)
 

$6,718

 

($88
)
 

$6,565

Amortization of loss
 
(18,451
)
 
(2,202
)
 
(827
)
 
(21,480
)
Settlement loss
 

 

 
(4,200
)
 
(4,200
)
 
 

($18,516
)
 

$4,516

 

($5,115
)
 

($19,115
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$1,934

 

$—

 

$1,934

Amortization of loss
 
(865
)
 
(465
)
 
(2
)
 
(1,332
)
 
 

($865
)
 

$1,469

 

($2
)
 

$602

2016

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost)/credit


($270
)


$7,738



($114
)


$7,354

Amortization of loss

(12,482
)

(2,063
)

(638
)

(15,183
)
Settlement loss





(1,279
)

(1,279
)



($12,752
)


$5,675



($2,031
)


($9,108
)
Entergy Louisiana








Amortization of prior service credit


$—



$1,947



$—



$1,947

Amortization of loss

(836
)

(732
)

(2
)

(1,570
)



($836
)


$1,215



($2
)


$377


Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the nine months ended September 30, 2017 and 2016:
2017

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost)/credit


($195
)


$20,152



($266
)


$19,691

Amortization of loss

(55,351
)

(6,606
)

(2,648
)

(64,605
)
Settlement loss





(5,965
)

(5,965
)



($55,546
)


$13,546



($8,879
)


($50,879
)
Entergy Louisiana








Amortization of prior service credit


$—



$5,802



$—



$5,802

Amortization of loss

(2,594
)

(1,395
)

(7
)

(3,996
)



($2,594
)


$4,407



($7
)


$1,806

2016
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost)/credit
 

($810
)
 

$23,214

 

($340
)
 

$22,064

Amortization of loss
 
(37,446
)
 
(6,189
)
 
(1,900
)
 
(45,535
)
Settlement loss
 

 

 
(1,279
)
 
(1,279
)
 
 

($38,256
)
 

$17,025

 

($3,519
)
 

($24,750
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$5,841

 

$—

 

$5,841

Amortization of loss
 
(2,508
)
 
(2,196
)
 
(8
)
 
(4,712
)
 
 

($2,508
)
 

$3,645

 

($8
)
 

$1,129



Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Entergy’s qualified pension cost, including amounts capitalized, for the third quarters of 2017 and 2016, included the following components:
 
2017
 
2016
 
(In Thousands)
Service cost - benefits earned during the period

$33,410

 

$35,811

Interest cost on projected benefit obligation
65,206

 
65,403

Expected return on assets
(102,056
)
 
(97,366
)
Amortization of prior service cost
65

 
270

Amortization of loss
56,930

 
48,824

Net pension costs

$53,555

 

$52,942


Entergy’s qualified pension cost, including amounts capitalized, for the nine months ended September 30, 2017 and 2016, included the following components:
 
2017
 
2016
 
(In Thousands)
Service cost - benefits earned during the period

$100,230

 

$107,433

Interest cost on projected benefit obligation
195,618

 
196,209

Expected return on assets
(306,168
)
 
(292,098
)
Amortization of prior service cost
195

 
810

Amortization of loss
170,790

 
146,472

Net pension costs

$160,665

 

$158,826

Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Entergy’s other postretirement benefit cost, including amounts capitalized, for the third quarters of 2017 and 2016, included the following components:
 
2017
 
2016
 
(In Thousands)
Service cost - benefits earned during the period

$6,729

 

$8,073

Interest cost on accumulated postretirement benefit obligation (APBO)
13,960

 
14,083

Expected return on assets
(9,408
)
 
(10,455
)
Amortization of prior service credit
(10,356
)
 
(11,373
)
Amortization of loss
5,476

 
4,554

Net other postretirement benefit cost

$6,401

 

$4,882


Entergy’s other postretirement benefit cost, including amounts capitalized, for the nine months ended September 30, 2017 and 2016, included the following components:
 
2017
 
2016
 
(In Thousands)
Service cost - benefits earned during the period

$20,187

 

$24,219

Interest cost on accumulated postretirement benefit obligation (APBO)
41,880

 
42,249

Expected return on assets
(28,224
)
 
(31,365
)
Amortization of prior service credit
(31,068
)
 
(34,119
)
Amortization of loss
16,428

 
13,662

Net other postretirement benefit cost

$19,203

 

$14,646

Entergy Arkansas [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

Entergy Arkansas [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)
Entergy Arkansas [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans in the third quarters of 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$111

 

$46

 

$62

 

$18

 

$124

2016

$105

 

$58

 

$60

 

$16

 

$126


Reflected in Entergy Arkansas’s non-qualified pension costs in the third quarter of 2017 is $10 thousand in settlement charges related to the payment of lump sum benefits out of the plan.

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the nine months ended September 30, 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$483

 

$141

 

$189

 

$55

 

$377

2016

$317

 

$176

 

$179

 

$48

 

$380

Entergy Louisiana [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the third quarters of 2017 and 2016:
2017
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost)/credit
 

($65
)
 

$6,718

 

($88
)
 

$6,565

Amortization of loss
 
(18,451
)
 
(2,202
)
 
(827
)
 
(21,480
)
Settlement loss
 

 

 
(4,200
)
 
(4,200
)
 
 

($18,516
)
 

$4,516

 

($5,115
)
 

($19,115
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$1,934

 

$—

 

$1,934

Amortization of loss
 
(865
)
 
(465
)
 
(2
)
 
(1,332
)
 
 

($865
)
 

$1,469

 

($2
)
 

$602

2016

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost)/credit


($270
)


$7,738



($114
)


$7,354

Amortization of loss

(12,482
)

(2,063
)

(638
)

(15,183
)
Settlement loss





(1,279
)

(1,279
)



($12,752
)


$5,675



($2,031
)


($9,108
)
Entergy Louisiana








Amortization of prior service credit


$—



$1,947



$—



$1,947

Amortization of loss

(836
)

(732
)

(2
)

(1,570
)



($836
)


$1,215



($2
)


$377


Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the nine months ended September 30, 2017 and 2016:
2017

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost)/credit


($195
)


$20,152



($266
)


$19,691

Amortization of loss

(55,351
)

(6,606
)

(2,648
)

(64,605
)
Settlement loss





(5,965
)

(5,965
)



($55,546
)


$13,546



($8,879
)


($50,879
)
Entergy Louisiana








Amortization of prior service credit


$—



$5,802



$—



$5,802

Amortization of loss

(2,594
)

(1,395
)

(7
)

(3,996
)



($2,594
)


$4,407



($7
)


$1,806

2016
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost)/credit
 

($810
)
 

$23,214

 

($340
)
 

$22,064

Amortization of loss
 
(37,446
)
 
(6,189
)
 
(1,900
)
 
(45,535
)
Settlement loss
 

 

 
(1,279
)
 
(1,279
)
 
 

($38,256
)
 

$17,025

 

($3,519
)
 

($24,750
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$5,841

 

$—

 

$5,841

Amortization of loss
 
(2,508
)
 
(2,196
)
 
(8
)
 
(4,712
)
 
 

($2,508
)
 

$3,645

 

($8
)
 

$1,129

Entergy Louisiana [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

Entergy Louisiana [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)
Entergy Louisiana [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans in the third quarters of 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$111

 

$46

 

$62

 

$18

 

$124

2016

$105

 

$58

 

$60

 

$16

 

$126


Reflected in Entergy Arkansas’s non-qualified pension costs in the third quarter of 2017 is $10 thousand in settlement charges related to the payment of lump sum benefits out of the plan.

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the nine months ended September 30, 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$483

 

$141

 

$189

 

$55

 

$377

2016

$317

 

$176

 

$179

 

$48

 

$380

Entergy Mississippi [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

Entergy Mississippi [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)
Entergy Mississippi [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans in the third quarters of 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$111

 

$46

 

$62

 

$18

 

$124

2016

$105

 

$58

 

$60

 

$16

 

$126


Reflected in Entergy Arkansas’s non-qualified pension costs in the third quarter of 2017 is $10 thousand in settlement charges related to the payment of lump sum benefits out of the plan.

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the nine months ended September 30, 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$483

 

$141

 

$189

 

$55

 

$377

2016

$317

 

$176

 

$179

 

$48

 

$380

Entergy New Orleans [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

Entergy New Orleans [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)
Entergy New Orleans [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans in the third quarters of 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$111

 

$46

 

$62

 

$18

 

$124

2016

$105

 

$58

 

$60

 

$16

 

$126


Reflected in Entergy Arkansas’s non-qualified pension costs in the third quarter of 2017 is $10 thousand in settlement charges related to the payment of lump sum benefits out of the plan.

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the nine months ended September 30, 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$483

 

$141

 

$189

 

$55

 

$377

2016

$317

 

$176

 

$179

 

$48

 

$380

Entergy Texas [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

Entergy Texas [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)
Entergy Texas [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans in the third quarters of 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$111

 

$46

 

$62

 

$18

 

$124

2016

$105

 

$58

 

$60

 

$16

 

$126


Reflected in Entergy Arkansas’s non-qualified pension costs in the third quarter of 2017 is $10 thousand in settlement charges related to the payment of lump sum benefits out of the plan.

The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the nine months ended September 30, 2017 and 2016:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2017

$483

 

$141

 

$189

 

$55

 

$377

2016

$317

 

$176

 

$179

 

$48

 

$380

System Energy [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,090

 

$6,925

 

$1,472

 

$625

 

$1,364

 

$1,536

Interest cost on projected benefit obligation
 
12,944

 
14,809

 
3,732

 
1,791

 
3,392

 
3,091

Expected return on assets
 
(20,427
)
 
(23,017
)
 
(6,131
)
 
(2,800
)
 
(6,180
)
 
(4,663
)
Amortization of loss
 
11,640

 
12,354

 
3,053

 
1,658

 
2,310

 
2,964

Net pension cost
 

$9,247

 

$11,071

 

$2,126

 

$1,274

 

$886

 

$2,928

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,181

 

$7,049

 

$1,562

 

$656

 

$1,416

 

$1,566

Interest cost on projected benefit obligation
 
13,055

 
14,870

 
3,811

 
1,814

 
3,557

 
2,992

Expected return on assets
 
(19,772
)
 
(22,096
)
 
(5,981
)
 
(2,687
)
 
(6,062
)
 
(4,459
)
Amortization of loss
 
10,936

 
11,946

 
2,985

 
1,615

 
2,340

 
2,604

Net pension cost
 

$9,400

 

$11,769

 

$2,377

 

$1,398

 

$1,251

 

$2,703


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,270

 

$20,775

 

$4,416

 

$1,875

 

$4,092

 

$4,608

Interest cost on projects benefit obligation
 
38,832

 
44,427

 
11,196

 
5,373

 
10,176

 
9,273

Expected return on assets
 
(61,281
)
 
(69,051
)
 
(18,393
)
 
(8,400
)
 
(18,540
)
 
(13,989
)
Amortization of loss
 
34,920

 
37,062

 
9,159

 
4,974

 
6,930

 
8,892

Net pension cost
 

$27,741

 

$33,213

 

$6,378

 

$3,822

 

$2,658

 

$8,784

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$15,543

 

$21,147

 

$4,686

 

$1,968

 

$4,248

 

$4,698

Interest cost on projected benefit obligation
 
39,165

 
44,610

 
11,433

 
5,442

 
10,671

 
8,976

Expected return on assets
 
(59,316
)
 
(66,288
)
 
(17,943
)
 
(8,061
)
 
(18,186
)
 
(13,377
)
Amortization of loss
 
32,808

 
35,838

 
8,955

 
4,845

 
7,020

 
7,812

Net pension cost
 

$28,200

 

$35,307

 

$7,131

 

$4,194

 

$3,753

 

$8,109

Expected Employer Contributions
Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2017:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2017 pension contributions

$79,725

 

$86,728

 

$19,063

 

$9,842

 

$16,908

 

$18,307

Pension contributions made through September 2017

$62,252

 

$67,993

 

$14,922

 

$7,832

 

$13,131

 

$14,498

Remaining estimated pension contributions to be made in 2017

$17,473

 

$18,735

 

$4,141

 

$2,010

 

$3,777

 

$3,809

System Energy [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the third quarters of 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$863

 

$1,593

 

$290

 

$142

 

$372

 

$320

Interest cost on APBO
 
2,255

 
3,025

 
690

 
469

 
1,124

 
559

Expected return on assets
 
(3,959
)
 

 
(1,200
)
 
(1,159
)
 
(2,180
)
 
(717
)
Amortization of prior service credit
 
(1,278
)
 
(1,934
)
 
(456
)
 
(186
)
 
(579
)
 
(378
)
Amortization of loss
 
1,115

 
465

 
419

 
105

 
826

 
390

Net other postretirement benefit cost
 

($1,004
)
 

$3,149

 

($257
)
 

($629
)
 

($437
)
 

$174

2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$978

 

$1,869

 

$386

 

$156

 

$398

 

$334

Interest cost on APBO
 
2,324

 
3,260

 
709

 
448

 
1,039

 
529

Expected return on assets
 
(4,464
)
 

 
(1,379
)
 
(1,154
)
 
(2,394
)
 
(814
)
Amortization of prior service credit
 
(1,368
)
 
(1,947
)
 
(234
)
 
(186
)
 
(681
)
 
(393
)
Amortization of loss
 
1,064

 
732

 
223

 
37

 
537

 
287

Net other postretirement benefit cost
 

($1,466
)
 

$3,914

 

($295
)
 

($699
)
 

($1,101
)
 

($57
)

The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the nine months ended September 30, 2017 and 2016, included the following components:
2017
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,589

 

$4,779

 

$870

 

$426

 

$1,116

 

$960

Interest cost on APBO
 
6,765

 
9,075

 
2,070

 
1,407

 
3,372

 
1,677

Expected return on assets
 
(11,877
)
 

 
(3,600
)
 
(3,477
)
 
(6,540
)
 
(2,151
)
Amortization of prior service credit
 
(3,834
)
 
(5,802
)
 
(1,368
)
 
(558
)
 
(1,737
)
 
(1,134
)
Amortization of loss
 
3,345

 
1,395

 
1,257

 
315

 
2,478

 
1,170

Net other postretirement benefit cost
 

($3,012
)
 

$9,447

 

($771
)
 

($1,887
)
 

($1,311
)
 

$522


2016
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$2,934

 

$5,607

 

$1,158

 

$468

 

$1,194

 

$1,002

Interest cost on APBO
 
6,972

 
9,780

 
2,127

 
1,344

 
3,117

 
1,587

Expected return on assets
 
(13,392
)
 

 
(4,137
)
 
(3,462
)
 
(7,182
)
 
(2,442
)
Amortization of prior service credit
 
(4,104
)
 
(5,841
)
 
(702
)
 
(558
)
 
(2,043
)
 
(1,179
)
Amortization of loss
 
3,192

 
2,196

 
669

 
111

 
1,611

 
861

Net other postretirement benefit cost
 

($4,398
)
 

$11,742

 

($885
)
 

($2,097
)
 

($3,303
)
 

($171
)