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Retirement, Other Postretirement Benefits, And Defined Contribution Plans (Tables)
12 Months Ended
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Entergy Corporation and its subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, included the following components:
 
2019
 
2018
 
2017
 
(In Thousands)
Net periodic pension cost:
 

 
 

 
 

Service cost - benefits earned during the period

$134,193

 

$155,010

 

$133,641

Interest cost on projected benefit obligation
293,114

 
267,415

 
260,824

Expected return on assets
(414,947
)
 
(442,142
)
 
(408,225
)
Amortization of prior service cost

 
398

 
261

Recognized net loss
241,117

 
274,104

 
227,720

Settlement charges
23,492

 
828

 

Net periodic pension costs

$276,969

 

$255,613

 

$214,221

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
Arising this period:
 
 
 
 
 
Net loss

$614,600

 

$394,951

 

$368,067

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
Amortization of prior service cost

 
(398
)
 
(261
)
Amortization of net loss
(241,117
)
 
(274,104
)
 
(227,720
)
Settlement charge
(23,492
)
 
(828
)
 

Total

$349,991

 

$119,621

 

$140,086

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)

$626,960

 

$375,234

 

$354,307

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year:
 
 
 
 
 
Prior service cost

$—

 

$—

 

$398

Net loss

$349,038

 

$233,677

 

$274,104


Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Consolidated Balance Sheets for Entergy Corporation and its Subsidiaries as of December 31, 2019 and 2018 are as follows:
 
2019
 
2018
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 

 
 

Balance at January 1

$7,404,917

 

$7,987,087

Service cost
134,193

 
155,010

Interest cost
293,114

 
267,415

Actuarial (gain)/loss
1,292,767

 
(395,242
)
Benefits paid (including settlement lump sum benefit payments of ($68,203) in 2019 and ($1,794) in 2018)
(718,788
)
 
(609,353
)
Balance at December 31

$8,406,203

 

$7,404,917

Change in Plan Assets
 

 
 

Fair value of assets at January 1

$5,497,415

 

$6,071,316

Actual return on plan assets
1,093,114

 
(348,051
)
Employer contributions
399,419

 
383,503

Benefits paid (including settlement lump sum benefit payments of ($68,203) in 2019 and ($1,794) in 2018)
(718,788
)
 
(609,353
)
Fair value of assets at December 31

$6,271,160

 

$5,497,415

Funded status

($2,135,043
)
 

($1,907,502
)
Amount recognized in the balance sheet
 
 
 
Non-current liabilities

($2,135,043
)
 

($1,907,502
)
Amount recognized as a regulatory asset
 
 
 
Net loss

$2,831,408

 

$2,468,987

Amount recognized as AOCI (before tax)
 
 
 
Net loss

$724,575

 

$737,004



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) as of December 31, 2019:
 
Qualified Pension Costs
 
Other Postretirement Costs
 
Non-Qualified Pension Costs
 
Total
 
(In Thousands)
Entergy
 
 
 
 
 
 
 
Amortization of prior service cost

$—

 

$21,498

 

($198
)
 

$21,300

Amortization of loss
(82,284
)
 
1,230

 
(2,192
)
 
(83,246
)
Settlement loss
(23,458
)
 

 
(1,697
)
 
(25,155
)
 

($105,742
)
 

$22,728

 

($4,087
)
 

($87,101
)
Entergy Louisiana
 
 
 
 
 
 
 
Amortization of prior service cost

$—

 

$7,349

 

$—

 

$7,349

Amortization of loss
(2,795
)
 
695

 
(6
)
 
(2,106
)
 

($2,795
)
 

$8,044

 

($6
)
 

$5,243


Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) as of December 31, 2018:
 
Qualified Pension Costs
 
Other Postretirement Costs
 
Non-Qualified Pension Costs
 
Total
 
(In Thousands)
Entergy
 
 
 
 
 
 
 
Amortization of prior service cost

($398
)


$22,379

 

($281
)
 

$21,700

Amortization of loss
(87,828
)
 
(7,730
)
 
(3,628
)
 
(99,186
)
Settlement loss
(828
)
 

 
(2,379
)
 
(3,207
)
 

($89,054
)
 

$14,649

 

($6,288
)
 

($80,693
)
Entergy Louisiana
 
 
 
 
 
 
 
Amortization of prior service cost

$—



$7,735

 

$—

 

$7,735

Amortization of loss
(3,468
)
 
(1,550
)
 
(7
)
 
(5,025
)
 

($3,468
)
 

$6,185

 

($7
)
 

$2,710


Target Asset Allocation
Entergy’s qualified pension and postretirement weighted-average asset allocations by asset category at December 31, 2019 and 2018 and the target asset allocation and ranges for 2018 are as follows:
Pension Asset Allocation
 
Target
 
Range
 
Actual 2019
 
Actual 2018
Domestic Equity Securities
 
39%
 
32%
to
46%
 
39%
 
40%
International Equity Securities
 
19%
 
15%
to
23%
 
19%
 
18%
Fixed Income Securities
 
42%
 
39%
to
45%
 
41%
 
41%
Other
 
0%
 
0%
to
10%
 
1%
 
1%


Postretirement Asset Allocation
 
Non-Taxable and Taxable
 
 
Target
 
Range
 
Actual 2019
 
Actual 2018
Domestic Equity Securities
 
27%
 
22%
to
32%
 
29%
 
27%
International Equity Securities
 
18%
 
13%
to
23%
 
18%
 
17%
Fixed Income Securities
 
55%
 
50%
to
60%
 
53%
 
56%
Other
 
0%
 
0%
to
5%
 
0%
 
0%

Investments Held For Qualified Pension And Other Postretirement Plans Measured At Fair Value The following tables set forth by level within the fair value hierarchy, measured at fair value on a recurring basis at December 31, 2019, and December 31, 2018, a summary of the investments held in the master trusts for Entergy’s qualified pension and other postretirement plans in which the Registrant Subsidiaries participate.

Qualified Defined Benefit Pension Plan Trusts
2019
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
(In Thousands)
Equity securities:
 
 
 
 
 
 
 
 
Corporate stocks:
 
 
 
 
 
 
 
 
Preferred
 
$
10,379

(b)
$

 

 
$
10,379

Common
 
857,159

(b)

(b)

 
857,159

Common collective trusts (c)
 


 


 


 
2,698,697

Registered investment companies
 
132,389

(d)

 

 
132,389

Fixed income securities:
 
 
 
 
 
 
 
 
U.S. Government securities
 

 
805,671

(a)

 
805,671

Corporate debt instruments
 

 
762,577

(a)

 
762,577

Registered investment companies (e)
 
53,842

(d)
2,903

(d)

 
1,008,371

Other
 
73

(f)
43,106

(f)

 
43,179

Other:
 
 
 
 
 
 
 
 
Insurance company general account (unallocated contracts)
 

 
40,452

(g)

 
40,452

Total investments
 

$1,053,842

 

$1,654,709

 

$—

 

$6,358,874

Cash
 
 
 
 
 
 
 
1,407

Other pending transactions
 
 
 
 
 
 
 
(22,549
)
Less: Other postretirement assets included in total investments
 
 
 
 
 
 
 
(66,572
)
Total fair value of qualified pension assets
 
 
 
 
 
 
 

$6,271,160


2018
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
(In Thousands)
Short-term investments
 

$—

 

$7,715

(a)

$—

 

$7,715

Equity securities:
 
 
 
 
 
 
 
 
Corporate stocks:
 
 
 
 
 
 
 
 
Preferred
 

$8,250

(b)

$—

 

$—

 

$8,250

Common
 
695,003

(b)

(b)

 
695,003

Common collective trusts (c)
 


 


 


 
2,408,053

Registered investment companies
 
108,740

(d)

 

 
108,740

Fixed income securities:
 
 
 
 
 
 
 
 
U.S. Government securities
 

(b)
675,880

(a)

 
675,880

Corporate debt instruments
 

 
619,310

(a)

 
619,310

Registered investment companies (e)
 
29,374

(d)
2,697

(d)

 
931,439

Other
 
1,866

(f)
48,482

(f)

 
50,348

Other:
 
 
 
 
 
 
 
 
Insurance company general account (unallocated contracts)
 

 
39,322

(g)

 
39,322

Total investments
 

$843,233

 

$1,393,406

 

$—

 

$5,544,060

Cash
 
 
 
 
 
 
 
2,591

Other pending transactions
 
 
 
 
 
 
 
5,956

Less: Other postretirement assets included in total investments
 
 
 
 
 
 
 
(55,192
)
Total fair value of qualified pension assets
 
 
 
 
 
 
 

$5,497,415


Other Postretirement Trusts
2019
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
(In Thousands)
Equity securities:
 
 
 
 
 
 
 
 
Common collective trust (c)
 
 
 
 
 
 
 

$289,398

Fixed income securities:
 
 
 
 
 
 
 
 

U.S. Government securities
 
49,930

(b)
89,297

(a)

 
139,227

Corporate debt instruments
 

 
130,333

(a)

 
130,333

Registered investment companies
 
1,877

(d)

 

 
1,877

Other
 

 
57,210

(f)

 
57,210

Total investments
 

$51,807

 

$276,840

 

$—

 

$618,045

Other pending transactions
 
 
 
 
 
 
 
1,645

Plus:  Other postretirement assets included in the investments of the qualified pension trust
 
 
 
 
 
 
 
66,572

Total fair value of other postretirement assets
 
 
 
 
 
 
 

$686,262


2018
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
(In Thousands)
Equity securities:
 
 
 
 
 
 
 
 
Common collective trust (c)
 
 
 
 
 
 
 

$244,729

Fixed income securities:
 
 
 
 
 
 
 
 

U.S. Government securities
 
63,174

(b)
80,039

(a)

 
143,213

Corporate debt instruments
 

 
105,989

(a)

 
105,989

Registered investment companies
 
2,442

(d)

 

 
2,442

Other
 

 
56,980

(f)

 
56,980

Total investments
 

$65,616

 

$243,008

 

$—

 

$553,353

Other pending transactions
 
 
 
 
 
 
 
1,237

Plus:  Other postretirement assets included in the investments of the qualified pension trust
 
 
 
 
 
 
 
55,192

Total fair value of other postretirement assets
 
 
 
 
 
 
 

$609,782


(a)
Certain preferred stocks and certain fixed income debt securities (corporate, government, and securitized) are stated at fair value as determined by broker quotes.
(b)
Common stocks, certain preferred stocks, and certain fixed income debt securities (government) are stated at fair value determined by quoted market prices.
(c)
The common collective trusts hold investments in accordance with stated objectives.  The investment strategy of the trusts is to capture the growth potential of equity markets by replicating the performance of a specified index.  Net asset value per share of common collective trusts estimate fair value. Certain of these common collective trusts are not publicly quoted and are valued by the fund administrators using net asset value as a practical expedient. Accordingly, these funds are not assigned a level in the fair value table, but are included in the total. In 2018 the fund administrator of these investments allowed trading three times in a 30-day period at the net asset value for certain of these common collective trusts.
(d)
Registered investment companies are money market mutual funds with a stable net asset value of one dollar per share. Registered investment companies may hold investments in domestic and international bond markets or domestic equities and estimate fair value using net asset value per share.
(e)
Certain of these registered investment companies are not publicly quoted and are valued by the fund administrators using net asset value as a practical expedient. Accordingly, these funds are not assigned a level in the fair value table, but are included in the total.
(f)
The other remaining assets are U.S. municipal and foreign government bonds stated at fair value as determined by broker quotes.
(g)
The unallocated insurance contract investments are recorded at contract value, which approximates fair value.  The contract value represents contributions made under the contract, plus interest, less funds used to pay benefits and contract expenses, and less distributions to the master trust.


Estimated Future Benefit Payments
Based upon the assumptions used to measure Entergy’s qualified pension and other postretirement benefit obligations at December 31, 2019, and including pension and other postretirement benefits attributable to estimated future employee service, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for Entergy Corporation and its subsidiaries will be as follows:

 
Estimated Future Benefits Payments
 
 
 
Qualified Pension
 
Non-Qualified Pension
 
Other Postretirement (before Medicare Subsidy)
 
Estimated Future Medicare D Subsidy Receipts
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
2020

$548,493

 

$18,144

 

$81,100

 

$359

2021

$543,704

 

$15,724

 

$82,207

 

$398

2022

$549,488

 

$20,421

 

$82,619

 

$446

2023

$550,184

 

$19,720

 

$82,044

 

$491

2024

$554,602

 

$15,142

 

$80,649

 

$539

2025 - 2029

$2,604,810

 

$65,010

 

$373,404

 

$3,402


Actuarial Assumptions Used In Determining Pension And Other Postretirement Benefit Obligation
The significant actuarial assumptions used in determining the pension PBO and the other postretirement benefit APBO as of December 31, 2019 and 2018 were as follows:
 
2019
 
2018
Weighted-average discount rate:
 
 
 
Qualified pension
3.26% - 3.43% Blended 3.39%
 
4.37% - 4.52% Blended 4.47%
Other postretirement
3.26%
 
4.42%
Non-qualified pension
2.72%
 
3.98%
Weighted-average rate of increase in future compensation levels
3.98% - 4.40%
 
3.98%
Assumed health care trend rate:
 
 
 
Pre-65
6.13%
 
6.59%
Post-65
6.25%
 
7.15%
Ultimate rate
4.75%
 
4.75%
Year ultimate rate is reached and beyond:

 
 
    Pre-65
2027
 
2027
    Post-65
2027
 
2026

Actuarial Assumptions Used In Determining Net Periodic And Other Postretirement Benefit Obligation
The significant actuarial assumptions used in determining the net periodic pension and other postretirement benefit costs for 20192018, and 2017 were as follows:
 
2019
 
2018
 
2017
Weighted-average discount rate:
 
 
 
 
 
Qualified pension:
 
 
 
 
 
    Service cost
4.57%
 
3.89%
 
4.75%
    Interest cost
4.15%
 
3.44%
 
3.73%
Other postretirement:
 
 
 
 
 
    Service cost
4.62%
 
3.88%
 
4.60%
    Interest cost
4.01%
 
3.33%
 
3.61%
Non-qualified pension:
 
 
 
 
 
    Service cost
3.94%
 
3.35%
 
3.65%
    Interest cost
3.46%
 
2.76%
 
3.10%
Weighted-average rate of increase in future compensation levels
3.98%
 
3.98%
 
3.98%
Expected long-term rate of return on plan assets:
 
 
 
 
 
Pension assets
7.25%
 
7.50%
 
7.50%
Other postretirement non-taxable assets
6.5%-7.25%
 
6.50% - 7.50%
 
6.50% - 7.50%
Other postretirement taxable assets
5.50%
 
5.50%
 
5.75%
Assumed health care trend rate:
 
 
 
 
 
Pre-65
6.59%
 
6.95%
 
6.55%
Post-65
7.15%
 
7.25%
 
7.25%
Ultimate rate
4.75%
 
4.75%
 
4.75%
Year ultimate rate is reached and beyond:

 

 

    Pre-65
2027
 
2027
 
2026
    Post-65
2026
 
2027
 
2026

One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in Entergy’s assumed health care cost trend rate for 2019 would have the following effects:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase /(Decrease)
(In Thousands)
Entergy Corporation and its subsidiaries
 

$109,954

 

$7,310

 

($92,504
)
 

($5,970
)

Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Entergy Corporation’s and its subsidiaries’ total 2019, 2018, and 2017 other postretirement benefit costs, including amounts capitalized and amounts recognized as a regulatory asset and/or other comprehensive income, included the following components:
 
2019
 
2018
 
2017
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
Service cost - benefits earned during the period

$18,699

 

$27,129

 

$26,915

Interest cost on accumulated postretirement benefit obligation (APBO)
47,901

 
50,725

 
55,838

Expected return on assets
(38,246
)
 
(41,493
)
 
(37,630
)
Amortization of prior service credit
(35,377
)
 
(37,002
)
 
(41,425
)
Recognized net loss
1,430

 
13,729

 
21,905

Net other postretirement benefit (income)/cost

($5,593
)
 

$13,088

 

$25,603

Other changes in plan assets and benefit obligations recognized as a regulatory asset and /or AOCI (before tax)
 
 
 
 
 
Arising this period:
 
 
 
 
 
Prior service credit for period

$—

 

$—

 

($2,564
)
Net gain
(38,526
)
 
(274,354
)
 
(66,922
)
Amounts reclassified from regulatory asset and /or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
Amortization of prior service credit
35,377

 
37,002

 
41,425

Amortization of net loss
(1,430
)
 
(13,729
)
 
(21,905
)
Total

($4,579
)
 

($251,081
)
 

($49,966
)
Total recognized as net periodic benefit (income)/cost, regulatory asset, and/or AOCI (before tax)

($10,172
)
 

($237,993
)
 

($24,363
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic benefit (income)/cost in the following year
 
 
 
 
 
Prior service credit

($17,563
)
 

($35,377
)
 

($37,002
)
Net loss

$800

 

$1,430

 

$13,729



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Consolidated Balance Sheets of Entergy Corporation and its Subsidiaries as of December 31, 2019 and 2018 are as follows:
 
2019
 
2018
 
(In Thousands)
Change in APBO
 

 
 

Balance at January 1

$1,232,619

 

$1,563,487

Service cost
18,699

 
27,129

Interest cost
47,901

 
50,725

Plan participant contributions
38,640

 
37,049

Actuarial (gain)/loss
23,673

 
(346,429
)
Benefits paid
(109,223
)
 
(99,785
)
Medicare Part D subsidy received
594

 
443

Balance at December 31

$1,252,903

 

$1,232,619

Change in Plan Assets
 

 
 

Fair value of assets at January 1

$609,782

 

$659,327

Actual return on plan assets
100,445

 
(30,582
)
Employer contributions
46,618

 
43,773

Plan participant contributions
38,640

 
37,049

Benefits paid
(109,223
)
 
(99,785
)
Fair value of assets at December 31

$686,262

 

$609,782

Funded status

($566,641
)
 

($622,837
)
Amounts recognized in the balance sheet
 
 
 
Current liabilities

($48,040
)
 

($44,276
)
Non-current liabilities
(518,601
)
 
(578,561
)
Total funded status

($566,641
)
 

($622,837
)
Amounts recognized as a regulatory asset
 
 
 
Prior service credit

($11,899
)
 

($25,778
)
Net (gain)/loss
(5,081
)
 
51,774

 

($16,980
)
 

$25,996

Amounts recognized as AOCI (before tax)
 
 
 
Prior service credit

($21,231
)
 

($42,730
)
Net gain
(16,670
)
 
(33,569
)
 

($37,901
)
 

($76,299
)


Entergy Arkansas [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



Contributions To Defined Contribution Plans
The Registrant Subsidiaries’ 2019, 2018, and 2017 contributions to defined contribution plans for their employees were as follows:
 
 
Year
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
2019
 

$4,111

 

$5,641

 

$2,424

 

$882

 

$2,136

2018
 

$3,985

 

$5,450

 

$2,307

 

$795

 

$1,992

2017
 

$3,741

 

$5,079

 

$2,133

 

$731

 

$1,865


Entergy Arkansas [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—



Entergy Arkansas [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The following Registrant Subsidiaries participate in Entergy’s non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  The net periodic pension cost for their employees for the non-qualified plans for 2019, 2018, and 2017, was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$275

 

$159

 

$326

 

$20

 

$481

2018

$474

 

$180

 

$300

 

$81

 

$650

2017

$679

 

$185

 

$251

 

$73

 

$499


Schedule Of Projected Benefit Obligations
The projected benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,755

 

$1,682

 

$3,286

 

$231

 

$7,783

2018

$2,752

 

$1,881

 

$2,732

 

$206

 

$7,952



Schedule Of Accumulated Benefit Obligations
The accumulated benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,248

 

$1,682

 

$2,938

 

$230

 

$7,391

2018

$2,519

 

$1,881

 

$2,427

 

$206

 

$7,724


Schedule Of Amounts Recorded On The Balance Sheet
The following amounts were recorded on the balance sheet as of December 31, 2019 and 2018:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($249
)
 

($216
)
 

($357
)
 

($17
)
 

($723
)
Non-current liabilities
 
(2,506
)
 
(1,467
)
 
(2,930
)
 
(215
)
 
(7,060
)
Total funded status
 

($2,755
)
 

($1,683
)
 

($3,287
)
 

($232
)
 

($7,783
)
Regulatory asset/(liability)
 

$1,232

 

$3

 

$1,432

 

($559
)
 

($603
)

2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($198
)
 

($229
)
 

($128
)
 

($16
)
 

($672
)
Non-current liabilities
 
(2,554
)
 
(1,652
)
 
(2,604
)
 
(191
)
 
(7,280
)
Total funded status
 

($2,752
)
 

($1,881
)
 

($2,732
)
 

($207
)
 

($7,952
)
Regulatory asset/(liability)
 

$1,314

 

$79

 

$1,009

 

($579
)
 

($517
)
Accumulated other comprehensive income (before taxes)
 

$—

 

$5

 

$—

 

$—

 

$—



Entergy Louisiana [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



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) as of December 31, 2019:
 
Qualified Pension Costs
 
Other Postretirement Costs
 
Non-Qualified Pension Costs
 
Total
 
(In Thousands)
Entergy
 
 
 
 
 
 
 
Amortization of prior service cost

$—

 

$21,498

 

($198
)
 

$21,300

Amortization of loss
(82,284
)
 
1,230

 
(2,192
)
 
(83,246
)
Settlement loss
(23,458
)
 

 
(1,697
)
 
(25,155
)
 

($105,742
)
 

$22,728

 

($4,087
)
 

($87,101
)
Entergy Louisiana
 
 
 
 
 
 
 
Amortization of prior service cost

$—

 

$7,349

 

$—

 

$7,349

Amortization of loss
(2,795
)
 
695

 
(6
)
 
(2,106
)
 

($2,795
)
 

$8,044

 

($6
)
 

$5,243


Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) as of December 31, 2018:
 
Qualified Pension Costs
 
Other Postretirement Costs
 
Non-Qualified Pension Costs
 
Total
 
(In Thousands)
Entergy
 
 
 
 
 
 
 
Amortization of prior service cost

($398
)


$22,379

 

($281
)
 

$21,700

Amortization of loss
(87,828
)
 
(7,730
)
 
(3,628
)
 
(99,186
)
Settlement loss
(828
)
 

 
(2,379
)
 
(3,207
)
 

($89,054
)
 

$14,649

 

($6,288
)
 

($80,693
)
Entergy Louisiana
 
 
 
 
 
 
 
Amortization of prior service cost

$—



$7,735

 

$—

 

$7,735

Amortization of loss
(3,468
)
 
(1,550
)
 
(7
)
 
(5,025
)
 

($3,468
)
 

$6,185

 

($7
)
 

$2,710


Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



Contributions To Defined Contribution Plans
The Registrant Subsidiaries’ 2019, 2018, and 2017 contributions to defined contribution plans for their employees were as follows:
 
 
Year
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
2019
 

$4,111

 

$5,641

 

$2,424

 

$882

 

$2,136

2018
 

$3,985

 

$5,450

 

$2,307

 

$795

 

$1,992

2017
 

$3,741

 

$5,079

 

$2,133

 

$731

 

$1,865


Entergy Louisiana [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—



Entergy Louisiana [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The following Registrant Subsidiaries participate in Entergy’s non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  The net periodic pension cost for their employees for the non-qualified plans for 2019, 2018, and 2017, was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$275

 

$159

 

$326

 

$20

 

$481

2018

$474

 

$180

 

$300

 

$81

 

$650

2017

$679

 

$185

 

$251

 

$73

 

$499


Schedule Of Projected Benefit Obligations
The projected benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,755

 

$1,682

 

$3,286

 

$231

 

$7,783

2018

$2,752

 

$1,881

 

$2,732

 

$206

 

$7,952



Schedule Of Accumulated Benefit Obligations
The accumulated benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,248

 

$1,682

 

$2,938

 

$230

 

$7,391

2018

$2,519

 

$1,881

 

$2,427

 

$206

 

$7,724


Schedule Of Amounts Recorded On The Balance Sheet
The following amounts were recorded on the balance sheet as of December 31, 2019 and 2018:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($249
)
 

($216
)
 

($357
)
 

($17
)
 

($723
)
Non-current liabilities
 
(2,506
)
 
(1,467
)
 
(2,930
)
 
(215
)
 
(7,060
)
Total funded status
 

($2,755
)
 

($1,683
)
 

($3,287
)
 

($232
)
 

($7,783
)
Regulatory asset/(liability)
 

$1,232

 

$3

 

$1,432

 

($559
)
 

($603
)

2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($198
)
 

($229
)
 

($128
)
 

($16
)
 

($672
)
Non-current liabilities
 
(2,554
)
 
(1,652
)
 
(2,604
)
 
(191
)
 
(7,280
)
Total funded status
 

($2,752
)
 

($1,881
)
 

($2,732
)
 

($207
)
 

($7,952
)
Regulatory asset/(liability)
 

$1,314

 

$79

 

$1,009

 

($579
)
 

($517
)
Accumulated other comprehensive income (before taxes)
 

$—

 

$5

 

$—

 

$—

 

$—



Entergy Mississippi [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



Contributions To Defined Contribution Plans
The Registrant Subsidiaries’ 2019, 2018, and 2017 contributions to defined contribution plans for their employees were as follows:
 
 
Year
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
2019
 

$4,111

 

$5,641

 

$2,424

 

$882

 

$2,136

2018
 

$3,985

 

$5,450

 

$2,307

 

$795

 

$1,992

2017
 

$3,741

 

$5,079

 

$2,133

 

$731

 

$1,865


Entergy Mississippi [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—



Entergy Mississippi [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The following Registrant Subsidiaries participate in Entergy’s non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  The net periodic pension cost for their employees for the non-qualified plans for 2019, 2018, and 2017, was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$275

 

$159

 

$326

 

$20

 

$481

2018

$474

 

$180

 

$300

 

$81

 

$650

2017

$679

 

$185

 

$251

 

$73

 

$499


Schedule Of Projected Benefit Obligations
The projected benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,755

 

$1,682

 

$3,286

 

$231

 

$7,783

2018

$2,752

 

$1,881

 

$2,732

 

$206

 

$7,952



Schedule Of Accumulated Benefit Obligations
The accumulated benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,248

 

$1,682

 

$2,938

 

$230

 

$7,391

2018

$2,519

 

$1,881

 

$2,427

 

$206

 

$7,724


Schedule Of Amounts Recorded On The Balance Sheet
The following amounts were recorded on the balance sheet as of December 31, 2019 and 2018:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($249
)
 

($216
)
 

($357
)
 

($17
)
 

($723
)
Non-current liabilities
 
(2,506
)
 
(1,467
)
 
(2,930
)
 
(215
)
 
(7,060
)
Total funded status
 

($2,755
)
 

($1,683
)
 

($3,287
)
 

($232
)
 

($7,783
)
Regulatory asset/(liability)
 

$1,232

 

$3

 

$1,432

 

($559
)
 

($603
)

2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($198
)
 

($229
)
 

($128
)
 

($16
)
 

($672
)
Non-current liabilities
 
(2,554
)
 
(1,652
)
 
(2,604
)
 
(191
)
 
(7,280
)
Total funded status
 

($2,752
)
 

($1,881
)
 

($2,732
)
 

($207
)
 

($7,952
)
Regulatory asset/(liability)
 

$1,314

 

$79

 

$1,009

 

($579
)
 

($517
)
Accumulated other comprehensive income (before taxes)
 

$—

 

$5

 

$—

 

$—

 

$—



Entergy New Orleans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



Contributions To Defined Contribution Plans
The Registrant Subsidiaries’ 2019, 2018, and 2017 contributions to defined contribution plans for their employees were as follows:
 
 
Year
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
2019
 

$4,111

 

$5,641

 

$2,424

 

$882

 

$2,136

2018
 

$3,985

 

$5,450

 

$2,307

 

$795

 

$1,992

2017
 

$3,741

 

$5,079

 

$2,133

 

$731

 

$1,865


Entergy New Orleans [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—



Entergy New Orleans [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The following Registrant Subsidiaries participate in Entergy’s non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  The net periodic pension cost for their employees for the non-qualified plans for 2019, 2018, and 2017, was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$275

 

$159

 

$326

 

$20

 

$481

2018

$474

 

$180

 

$300

 

$81

 

$650

2017

$679

 

$185

 

$251

 

$73

 

$499


Schedule Of Projected Benefit Obligations
The projected benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,755

 

$1,682

 

$3,286

 

$231

 

$7,783

2018

$2,752

 

$1,881

 

$2,732

 

$206

 

$7,952



Schedule Of Accumulated Benefit Obligations
The accumulated benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,248

 

$1,682

 

$2,938

 

$230

 

$7,391

2018

$2,519

 

$1,881

 

$2,427

 

$206

 

$7,724


Schedule Of Amounts Recorded On The Balance Sheet
The following amounts were recorded on the balance sheet as of December 31, 2019 and 2018:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($249
)
 

($216
)
 

($357
)
 

($17
)
 

($723
)
Non-current liabilities
 
(2,506
)
 
(1,467
)
 
(2,930
)
 
(215
)
 
(7,060
)
Total funded status
 

($2,755
)
 

($1,683
)
 

($3,287
)
 

($232
)
 

($7,783
)
Regulatory asset/(liability)
 

$1,232

 

$3

 

$1,432

 

($559
)
 

($603
)

2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($198
)
 

($229
)
 

($128
)
 

($16
)
 

($672
)
Non-current liabilities
 
(2,554
)
 
(1,652
)
 
(2,604
)
 
(191
)
 
(7,280
)
Total funded status
 

($2,752
)
 

($1,881
)
 

($2,732
)
 

($207
)
 

($7,952
)
Regulatory asset/(liability)
 

$1,314

 

$79

 

$1,009

 

($579
)
 

($517
)
Accumulated other comprehensive income (before taxes)
 

$—

 

$5

 

$—

 

$—

 

$—



Entergy Texas [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



Contributions To Defined Contribution Plans
The Registrant Subsidiaries’ 2019, 2018, and 2017 contributions to defined contribution plans for their employees were as follows:
 
 
Year
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
2019
 

$4,111

 

$5,641

 

$2,424

 

$882

 

$2,136

2018
 

$3,985

 

$5,450

 

$2,307

 

$795

 

$1,992

2017
 

$3,741

 

$5,079

 

$2,133

 

$731

 

$1,865


Entergy Texas [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—



Entergy Texas [Member] | Non-Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The following Registrant Subsidiaries participate in Entergy’s non-qualified, non-contributory defined benefit pension plans that provide benefits to certain key employees.  The net periodic pension cost for their employees for the non-qualified plans for 2019, 2018, and 2017, was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$275

 

$159

 

$326

 

$20

 

$481

2018

$474

 

$180

 

$300

 

$81

 

$650

2017

$679

 

$185

 

$251

 

$73

 

$499


Schedule Of Projected Benefit Obligations
The projected benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,755

 

$1,682

 

$3,286

 

$231

 

$7,783

2018

$2,752

 

$1,881

 

$2,732

 

$206

 

$7,952



Schedule Of Accumulated Benefit Obligations
The accumulated benefit obligation for their employees for the non-qualified plans as of December 31, 2019 and 2018 was as follows:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
(In Thousands)
2019

$2,248

 

$1,682

 

$2,938

 

$230

 

$7,391

2018

$2,519

 

$1,881

 

$2,427

 

$206

 

$7,724


Schedule Of Amounts Recorded On The Balance Sheet
The following amounts were recorded on the balance sheet as of December 31, 2019 and 2018:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($249
)
 

($216
)
 

($357
)
 

($17
)
 

($723
)
Non-current liabilities
 
(2,506
)
 
(1,467
)
 
(2,930
)
 
(215
)
 
(7,060
)
Total funded status
 

($2,755
)
 

($1,683
)
 

($3,287
)
 

($232
)
 

($7,783
)
Regulatory asset/(liability)
 

$1,232

 

$3

 

$1,432

 

($559
)
 

($603
)

2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Current liabilities
 

($198
)
 

($229
)
 

($128
)
 

($16
)
 

($672
)
Non-current liabilities
 
(2,554
)
 
(1,652
)
 
(2,604
)
 
(191
)
 
(7,280
)
Total funded status
 

($2,752
)
 

($1,881
)
 

($2,732
)
 

($207
)
 

($7,952
)
Regulatory asset/(liability)
 

$1,314

 

$79

 

$1,009

 

($579
)
 

($517
)
Accumulated other comprehensive income (before taxes)
 

$—

 

$5

 

$—

 

$—

 

$—



System Energy [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
The Registrant Subsidiaries’ total 2019, 2018, and 2017 qualified pension costs and amounts recognized as a regulatory asset and/or other comprehensive income, including amounts capitalized, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$21,043

 

$29,137

 

$6,516

 

$2,274

 

$5,401

 

$6,199

Interest cost on projected benefit obligation
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Expected return on assets
 
(80,705
)
 
(90,607
)
 
(23,873
)
 
(10,785
)
 
(23,447
)
 
(18,710
)
Recognized net loss
 
47,361

 
46,571

 
12,416

 
6,117

 
9,335

 
11,400

Net pension cost
 

$44,400

 

$48,630

 

$11,331

 

$5,101

 

$5,740

 

$12,345

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$118,898

 

$99,346

 

$41,088

 

$6,531

 

$10,869

 

$36,711

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(47,361
)
 
(46,571
)
 
(12,416
)
 
(6,117
)
 
(9,335
)
 
(11,400
)
Total
 

$71,537

 

$52,775

 

$28,672

 

$414

 

$1,534

 

$25,311

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$115,937

 

$101,405

 

$40,003

 

$5,515

 

$7,274

 

$37,656

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$67,588

 

$66,509

 

$18,994

 

$8,018

 

$13,060

 

$17,117


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$24,757

 

$33,783

 

$7,286

 

$2,693

 

$6,356

 

$7,102

Interest cost on projected benefit obligation
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Expected return on assets
 
(87,404
)
 
(99,236
)
 
(26,007
)
 
(11,973
)
 
(26,091
)
 
(19,963
)
Recognized net loss
 
53,650

 
57,800

 
14,438

 
7,816

 
10,503

 
14,859

Net pension cost
 

$43,020

 

$52,108

 

$10,792

 

$5,789

 

$4,158

 

$14,905

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 

$74,570

 

$41,642

 

$19,244

 

$2,351

 

$24,121

 

($2,359
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(53,650
)
 
(57,800
)
 
(14,438
)
 
(7,816
)
 
(10,503
)
 
(14,859
)
Total
 

$20,920

 

($16,158
)
 

$4,806

 

($5,465
)
 

$13,618

 

($17,218
)
Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$63,940

 

$35,950

 

$15,598

 

$324

 

$17,776

 

($2,313
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$47,361

 

$46,571

 

$12,416

 

$6,117

 

$9,335

 

$11,400


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Net periodic pension cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$20,358

 

$27,698

 

$5,890

 

$2,500

 

$5,455

 

$6,145

Interest cost on projected benefit obligation
 
51,776

 
59,235

 
14,927

 
7,163

 
13,569

 
12,364

Expected return on assets
 
(81,707
)
 
(92,067
)
 
(24,526
)
 
(11,199
)
 
(24,722
)
 
(18,650
)
Recognized net loss
 
46,560

 
49,417

 
12,213

 
6,632

 
9,241

 
11,857

Net pension cost
 

$36,987

 

$44,283

 

$8,504

 

$5,096

 

$3,543

 

$11,716

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$51,569

 

$57,510

 

$14,681

 

$8,601

 

$1,109

 

$27,733

Amounts reclassified from regulatory asset and/or AOCI to net periodic pension cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss
 
(46,560
)
 
(49,417
)
 
(12,213
)
 
(6,632
)
 
(9,241
)
 
(11,857
)
Total
 

$5,009

 

$8,093

 

$2,468

 

$1,969

 

($8,132
)
 

$15,876

Total recognized as net periodic pension cost, regulatory asset, and/or AOCI (before tax)
 

$41,996

 

$52,376

 

$10,972

 

$7,065

 

($4,589
)
 

$27,592

Estimated amortization amounts from regulatory asset and/or AOCI to net periodic cost in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$53,650

 

$57,800

 

$14,438

 

$7,816

 

$10,503

 

$14,859



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Qualified pension obligations, plan assets, funded status, amounts recognized in the Balance Sheets for the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Service cost
 
21,043

 
29,137

 
6,516

 
2,274

 
5,401

 
6,199

Interest cost
 
56,701

 
63,529

 
16,272

 
7,495

 
14,451

 
13,456

Actuarial loss
 
248,213

 
248,509

 
79,453

 
24,299

 
49,235

 
66,460

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Balance at December 31
 

$1,615,084

 

$1,784,474

 

$471,510

 

$206,962

 

$396,764

 

$393,607

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at
January 1
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Actual return on plan assets
 
210,020

 
239,770

 
62,238

 
28,552

 
61,814

 
48,460

Employer contributions
 
75,854

 
64,951

 
20,794

 
4,553

 
3,725

 
20,234

Benefits paid
 
(154,681
)
 
(156,617
)
 
(44,820
)
 
(18,296
)
 
(41,927
)
 
(31,542
)
Fair value of assets at December 31
 

$1,200,035

 

$1,364,030

 

$354,928

 

$160,777

 

$339,126

 

$282,668

Funded status
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($415,049
)
 

($420,444
)
 

($116,582
)
 

($46,185
)
 

($57,638
)
 

($110,939
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 

Net loss
 

$799,235

 

$759,228

 

$225,354

 

$91,862

 

$160,564

 

$193,870

Amounts recognized as AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$23,481

 

$—

 

$—

 

$—

 

$—


2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in Projected Benefit Obligation (PBO)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$1,580,756

 

$1,785,700

 

$457,549

 

$217,896

 

$410,720

 

$384,049

Service cost
 
24,757

 
33,783

 
7,286

 
2,693

 
6,356

 
7,102

Interest cost
 
52,017

 
59,761

 
15,075

 
7,253

 
13,390

 
12,907

Actuarial gain
 
(79,621
)
 
(133,520
)
 
(26,611
)
 
(18,844
)
 
(21,656
)
 
(37,842
)
Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Balance at December 31
 

$1,443,808

 

$1,599,916

 

$414,089

 

$191,190

 

$369,604

 

$339,034

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$1,205,668

 

$1,365,741

 

$360,842

 

$165,747

 

$363,523

 

$274,432

Actual return on plan assets
 
(66,787
)
 
(75,926
)
 
(19,849
)
 
(9,221
)
 
(19,686
)
 
(15,520
)
Employer contributions
 
64,062

 
71,919

 
14,933

 
7,250

 
10,883

 
13,786

Benefits paid
 
(134,101
)
 
(145,808
)
 
(39,210
)
 
(17,808
)
 
(39,206
)
 
(27,182
)
Fair value of assets at December 31
 

$1,068,842

 

$1,215,926

 

$316,716

 

$145,968

 

$315,514

 

$245,516

Funded status
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized in the balance sheet (funded status)
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 

($374,966
)
 

($383,990
)
 

($97,373
)
 

($45,222
)
 

($54,090
)
 

($93,518
)
Amounts recognized as regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 

$727,703

 

$686,138

 

$196,683

 

$91,448

 

$159,030

 

$168,559

Amounts recognized as AOCI  (before tax)
 
 

 
 
 
 
 
 
 
 
 
 
Net loss
 

$—

 

$43,796

 

$—

 

$—

 

$—

 

$—


Schedule Of Accumulated Benefit Obligations
The qualified pension accumulated benefit obligation for each of the Registrant Subsidiaries for their employees as of December 31, 2019 and 2018 was as follows:
 
December 31,
 
2019
 
2018
 
(In Thousands)
Entergy Arkansas

$1,519,998

 

$1,362,425

Entergy Louisiana

$1,643,759

 

$1,481,158

Entergy Mississippi

$438,817

 

$387,635

Entergy New Orleans

$192,561

 

$179,907

Entergy Texas

$371,589

 

$347,852

System Energy

$368,771

 

$317,848



Estimated Future Benefit Payments
Based upon the same assumptions, Entergy expects that benefits to be paid and the Medicare Part D subsidies to be received over the next ten years for the Registrant Subsidiaries for their employees will be as follows:
Estimated Future Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$117,460

 

$123,520

 

$37,805

 

$14,865

 

$33,558

 

$26,332

2021
 

$112,562

 

$124,235

 

$36,552

 

$14,598

 

$32,552

 

$26,529

2022
 

$112,749

 

$124,692

 

$35,779

 

$14,628

 

$32,041

 

$26,996

2023
 

$110,326

 

$123,347

 

$34,984

 

$14,472

 

$30,992

 

$27,040

2024
 

$108,186

 

$122,228

 

$33,842

 

$14,028

 

$29,124

 

$26,696

2025 - 2029
 

$512,732

 

$574,928

 

$152,681

 

$64,517

 

$127,736

 

$127,243

Estimated Future Non-Qualified Pension Benefits Payments
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
2020
 

$249

 

$216

 

$357

 

$17

 

$723

2021
 

$278

 

$200

 

$335

 

$17

 

$817

2022
 

$340

 

$184

 

$329

 

$17

 

$756

2023
 

$269

 

$168

 

$301

 

$21

 

$844

2024
 

$235

 

$154

 

$356

 

$19

 

$721

2025 - 2029
 

$1,152

 

$574

 

$1,510

 

$102

 

$2,970


Estimated Future Other Postretirement Benefits Payments (before Medicare Part D Subsidy)
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$13,088

 

$18,545

 

$4,046

 

$3,384

 

$6,292

 

$2,932

2021
 

$13,074

 

$18,703

 

$4,205

 

$3,255

 

$6,468

 

$3,044

2022
 

$12,801

 

$18,754

 

$4,261

 

$3,112

 

$6,520

 

$3,055

2023
 

$12,450

 

$18,588

 

$4,249

 

$2,997

 

$6,446

 

$2,990

2024
 

$12,155

 

$18,087

 

$4,250

 

$2,864

 

$6,239

 

$2,893

2025 - 2029
 

$55,553

 

$84,395

 

$20,672

 

$12,151

 

$29,004

 

$13,110


Estimated Future Medicare Part D Subsidy
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Year(s)
 
 
 
 
 
 
 
 
 
 
 
 
2020
 

$78

 

$78

 

$27

 

$15

 

$28

 

$13

2021
 

$86

 

$87

 

$28

 

$15

 

$31

 

$14

2022
 

$95

 

$95

 

$31

 

$17

 

$32

 

$16

2023
 

$104

 

$104

 

$32

 

$17

 

$35

 

$19

2024
 

$111

 

$114

 

$35

 

$17

 

$38

 

$22

2025 - 2029
 

$685

 

$719

 

$205

 

$94

 

$222

 

$152


One Percentage Point Change In Assumed Health Care Cost Trend Rate A one percentage point change in the assumed health care cost trend rate for 2019 would have the following effects for the Registrant Subsidiaries for their employees:
 
 
1 Percentage Point Increase
 
1 Percentage Point Decrease
2019
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
Impact on the APBO
 
Impact on the sum of service costs and interest cost
 
 
Increase/(Decrease)
(In Thousands)
Entergy Arkansas
 

$14,480

 

$908

 

($12,259
)
 

($748
)
Entergy Louisiana
 

$24,987

 

$1,769

 

($21,017
)
 

($1,443
)
Entergy Mississippi
 

$6,085

 

$420

 

($5,122
)
 

($343
)
Entergy New Orleans
 

$2,763

 

$179

 

($2,363
)
 

($148
)
Entergy Texas
 

$8,561

 

$482

 

($7,230
)
 

($397
)
System Energy
 

$4,876

 

$364

 

($4,048
)
 

($294
)

Expected Employer Contributions
The Registrant Subsidiaries expect to contribute approximately the following to the qualified pension and other postretirement plans for their employees in 2020:
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
(In Thousands)
Pension Contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Other Postretirement Contributions

$509

 

$18,545

 

$130

 

$162

 

$61

 

$21



System Energy [Member] | Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
Total 2019, 2018, and 2017 other postretirement benefit costs of the Registrant Subsidiaries, including amounts capitalized and deferred, for their employees included the following components:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
 
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$2,363

 

$4,639

 

$1,046

 

$367

 

$943

 

$973

Interest cost on APBO
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Expected return on assets
 
(15,962
)
 

 
(4,794
)
 
(4,947
)
 
(9,103
)
 
(2,788
)
Amortization of prior service credit
 
(4,950
)
 
(7,349
)
 
(1,756
)
 
(682
)
 
(2,243
)
 
(1,450
)
Recognized net (gain)/ loss
 
576

 
(695
)
 
723

 
231

 
485

 
354

Net other postretirement benefit (income)/cost
 

($10,747
)
 

$7,259

 

($2,100
)
 

($3,450
)
 

($6,503
)
 

($1,009
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($26,707
)
 

($2,220
)
 

($11,950
)
 

($10,967
)
 

($6,406
)
 

($5,539
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 

 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
4,950

 
7,349

 
1,756

 
682

 
2,243

 
1,450

Amortization of net (gain)/loss
 
(576
)
 
695

 
(723
)
 
(231
)
 
(485
)
 
(354
)
Total
 

($22,333
)
 

$5,824

 

($10,917
)
 

($10,516
)
 

($4,648
)
 

($4,443
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($33,080
)
 

$13,083

 

($13,017
)
 

($13,966
)
 

($11,151
)
 

($5,452
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($3,174
)
 

($3,142
)
 

($1,037
)
 

$—

 

($1,421
)
 

($747
)
Net (gain)/loss
 

$4

 

($1,030
)
 

$75

 

($246
)
 

$810

 

$51


2018
 
Entergy Arkansas

Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,170

 

$6,225

 

$1,284

 

$516

 

$1,319

 

$1,223

Interest cost on APBO
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Expected return on assets
 
(17,368
)
 

 
(5,213
)
 
(5,250
)
 
(9,784
)
 
(3,130
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
1,154

 
1,550

 
1,508

 
137

 
823

 
932

Net other postretirement benefit (income)/cost
 

($10,168
)
 

$11,194

 

($1,513
)
 

($3,673
)
 

($6,204
)
 

($490
)
Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain
 

($32,219
)
 

($73,249
)
 

($7,794
)
 

($981
)
 

($10,561
)
 

($6,680
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(1,154
)
 
(1,550
)
 
(1,508
)
 
(137
)
 
(823
)
 
(932
)
Total
 

($28,263
)
 

($67,064
)
 

($7,479
)
 

($373
)
 

($9,068
)
 

($6,099
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($38,431
)
 

($55,870
)
 

($8,992
)
 

($4,046
)
 

($15,272
)
 

($6,589
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($4,950
)
 

($7,349
)
 

($1,756
)
 

($682
)
 

($2,243
)
 

($1,450
)
Net (gain)/loss
 

$576

 

($695
)
 

$723

 

$231

 

$485

 

$354


2017
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Other postretirement costs:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost - benefits earned during the period
 

$3,451

 

$6,373

 

$1,160

 

$567

 

$1,488

 

$1,278

Interest cost on APBO
 
9,020

 
12,101

 
2,759

 
1,874

 
4,494

 
2,236

Expected return on assets
 
(15,836
)
 

 
(4,801
)
 
(4,635
)
 
(8,720
)
 
(2,869
)
Amortization of prior service credit
 
(5,110
)
 
(7,735
)
 
(1,823
)
 
(745
)
 
(2,316
)
 
(1,513
)
Recognized net loss
 
4,460

 
1,859

 
1,675

 
418

 
3,303

 
1,560

Net other postretirement benefit (income)/cost
 

($4,015
)
 

$12,598

 

($1,030
)
 

($2,521
)
 

($1,751
)
 

$692

Other changes in plan assets and benefit obligations recognized as a regulatory asset and/or AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Arising this period:
 
 
 
 
 
 
 
 
 
 
 
 
Net (gain)/loss
 
(29,534
)
 
(1,256
)
 
506

 
(7,342
)
 
(22,255
)
 
(5,459
)
Amounts reclassified from regulatory asset and/or AOCI to net periodic benefit cost in the current year:
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
5,110

 
7,735

 
1,823

 
745

 
2,316

 
1,513

Amortization of net loss
 
(4,460
)
 
(1,859
)
 
(1,675
)
 
(418
)
 
(3,303
)
 
(1,560
)
Total
 

($28,884
)
 

$4,620

 

$654

 

($7,015
)
 

($23,242
)
 

($5,506
)
Total recognized as net periodic other postretirement (income)/cost, regulatory asset, and/or AOCI (before tax)
 

($32,899
)
 

$17,218

 

($376
)
 

($9,536
)
 

($24,993
)
 

($4,814
)
Estimated amortization amounts from regulatory asset and/or AOCI to net periodic (income)/cost  in the following year
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($5,110
)
 

($7,735
)
 

($1,823
)
 

($745
)
 

($2,316
)
 

($1,513
)
Net loss
 

$1,154

 

$1,550

 

$1,508

 

$137

 

$823

 

$932



Schedule Of Benefit Obligations, Plan Assets, Funded Status, Amounts Recognized In The Balance Sheet
Other postretirement benefit obligations, plan assets, funded status, and amounts not yet recognized and recognized in the Balance Sheets of the Registrant Subsidiaries as of December 31, 2019 and 2018 are as follows:
2019
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Service cost
 
2,363

 
4,639

 
1,046

 
367

 
943

 
973

Interest cost
 
7,226

 
10,664

 
2,681

 
1,581

 
3,415

 
1,902

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Actuarial (gain)/loss
 
166

 
(2,220
)
 
(3,778
)
 
(4,234
)
 
8,279

 
(891
)
Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Medicare Part D subsidy received
 
82

 
107

 
16

 
14

 
23

 
37

Balance at December 31
 

$185,744

 

$274,175

 

$65,979

 

$38,460

 

$94,742

 

$47,348

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Actual return on plan assets
 
42,835

 

 
12,966

 
11,680

 
23,788

 
7,436

Employer contributions
 
1,257

 
14,284

 
228

 
1,659

 
(596
)
 
829

Plan participant contributions
 
8,125

 
8,876

 
2,197

 
1,343

 
2,602

 
1,765

Benefits paid
 
(20,048
)
 
(23,160
)
 
(5,159
)
 
(2,598
)
 
(8,830
)
 
(5,229
)
Fair value of assets at December 31
 

$284,224

 

$—

 

$86,085

 

$93,858

 

$161,810

 

$48,471

Funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($18,467
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
98,480

 
(255,708
)
 
20,106

 
55,398

 
67,068

 
1,123

Total funded status
 

$98,480

 

($274,175
)
 

$20,106

 

$55,398

 

$67,068

 

$1,123

Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($6,515
)
 

$—

 

($3,108
)
 

$—

 

($1,422
)
 

($854
)
Net (gain)/loss
 
(18,262
)
 

 
3,272

 
(8,046
)
 
6,203

 
2,881

 
 

($24,777
)
 

$—

 

$164

 

($8,046
)
 

$4,781

 

$2,027

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($4,915
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(24,739
)
 

 

 

 

 
 

$—

 

($29,654
)
 

$—

 

$—

 

$—

 

$—



2018
 
Entergy Arkansas
 
Entergy Louisiana
 
Entergy Mississippi
 
Entergy New Orleans
 
Entergy Texas
 
System Energy
 
 
(In Thousands)
Change in APBO
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1
 

$249,019

 

$345,389

 

$84,621

 

$53,548

 

$116,702

 

$61,381

Service cost
 
3,170

 
6,225

 
1,284

 
516

 
1,319

 
1,223

Interest cost
 
7,986

 
11,154

 
2,731

 
1,669

 
3,754

 
1,998

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Actuarial gain
 
(61,960
)
 
(73,249
)
 
(16,762
)
 
(10,847
)
 
(27,527
)
 
(11,985
)
Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Medicare Part D subsidy received
 
60

 
64

 
14

 
8

 
13

 
22

Balance at December 31
 

$187,830

 

$275,269

 

$68,976

 

$41,987

 

$88,310

 

$48,791

Change in Plan Assets
 
 
 
 
 
 
 
 
 
 
 
 
Fair value of assets at January 1
 

$274,678

 

$—

 

$82,433

 

$85,504

 

$154,171

 

$49,124

Actual return on plan assets
 
(12,373
)
 

 
(3,755
)
 
(4,616
)
 
(7,182
)
 
(2,175
)
Employer contributions
 
195

 
14,314

 
87

 
3,793

 
3,808

 
569

Plan participant contributions
 
8,136

 
8,162

 
2,233

 
1,171

 
2,565

 
1,837

Benefits paid
 
(18,581
)
 
(22,476
)
 
(5,145
)
 
(4,078
)
 
(8,516
)
 
(5,685
)
Fair value of assets at December 31
 

$252,055

 

$—

 

$75,853

 

$81,774

 

$144,846

 

$43,670

Funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in the balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 

$—

 

($17,740
)
 

$—

 

$—

 

$—

 

$—

Non-current liabilities
 
64,225

 
(257,529
)
 
6,877

 
39,787

 
56,536

 
(5,121
)
Total funded status
 

$64,225

 

($275,269
)
 

$6,877

 

$39,787

 

$56,536

 

($5,121
)
Amounts recognized in regulatory asset
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

($11,465
)
 

$—

 

($4,864
)
 

($681
)
 

($3,665
)
 

($2,304
)
Net loss
 
9,021

 

 
15,945

 
3,151

 
13,094

 
8,774

 
 

($2,444
)
 

$—

 

$11,081

 

$2,470

 

$9,429

 

$6,470

Amounts recognized in AOCI (before tax)
 
 
 
 
 
 
 
 
 
 
 
 
Prior service credit
 

$—

 

($12,264
)
 

$—

 

$—

 

$—

 

$—

Net gain
 

 
(23,214
)
 

 

 

 

 
 

$—

 

($35,478
)
 

$—

 

$—

 

$—

 

$—