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Retirement And Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2020
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the first quarters of 2020 and 2019:
2020

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost) credit


$—



$3,776



($57
)


$3,719

Amortization of net loss

(26,462
)

(25
)

(831
)

(27,318
)



($26,462
)


$3,751



($888
)


($23,599
)
Entergy Louisiana








Amortization of prior service credit


$—



$1,089



$—



$1,089

Amortization of net gain (loss)

(499
)

199


(1
)

(301
)



($499
)


$1,288



($1
)


$788

2019
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost) credit
 

$—

 

$5,375

 

($49
)
 

$5,326

Amortization of net gain (loss)
 
(18,735
)
 
308

 
(561
)
 
(18,988
)
Settlement loss
 
(1,137
)
 

 

 
(1,137
)
 
 

($19,872
)
 

$5,683

 

($610
)
 

($14,799
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$1,838

 

$—

 

$1,838

Amortization of net gain (loss)
 
(699
)
 
174

 
(2
)
 
(527
)
 
 

($699
)
 

$2,012

 

($2
)
 

$1,311



Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
Entergy’s qualified pension cost, including amounts capitalized, for the first quarters of 2020 and 2019, included the following components:
 
2020
 
2019
 
(In Thousands)
Service cost - benefits earned during the period

$40,379

 

$33,607

Interest cost on projected benefit obligation
60,799

 
73,941

Expected return on assets
(103,565
)
 
(103,884
)
Amortization of net loss
87,259

 
58,418

Settlement charges

 
1,137

Net pension costs

$84,872

 

$63,219


Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
Entergy’s other postretirement benefit cost (income), including amounts capitalized, for the first quarters of 2020 and 2019, included the following components:
 
2020
 
2019
 
(In Thousands)
Service cost - benefits earned during the period

$5,801

 

$4,675

Interest cost on accumulated postretirement benefit obligation (APBO)
7,932

 
11,975

Expected return on assets
(10,328
)
 
(9,562
)
Amortization of prior service credit
(5,922
)
 
(8,844
)
Amortization of net loss
468

 
358

Net other postretirement benefit cost (income)

($2,049
)
 

($1,398
)

Entergy Arkansas [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


Entergy Arkansas [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)

Entergy Arkansas [Member] | Non Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the first quarters of 2020 and 2019:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2020

$83

 

$37

 

$90

 

$8

 

$117

2019

$73

 

$43

 

$75

 

$5

 

$124


Entergy Louisiana [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Entergy and Entergy Louisiana reclassified the following costs out of accumulated other comprehensive income (loss) (before taxes and including amounts capitalized) for the first quarters of 2020 and 2019:
2020

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service (cost) credit


$—



$3,776



($57
)


$3,719

Amortization of net loss

(26,462
)

(25
)

(831
)

(27,318
)



($26,462
)


$3,751



($888
)


($23,599
)
Entergy Louisiana








Amortization of prior service credit


$—



$1,089



$—



$1,089

Amortization of net gain (loss)

(499
)

199


(1
)

(301
)



($499
)


$1,288



($1
)


$788

2019
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service (cost) credit
 

$—

 

$5,375

 

($49
)
 

$5,326

Amortization of net gain (loss)
 
(18,735
)
 
308

 
(561
)
 
(18,988
)
Settlement loss
 
(1,137
)
 

 

 
(1,137
)
 
 

($19,872
)
 

$5,683

 

($610
)
 

($14,799
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service credit
 

$—

 

$1,838

 

$—

 

$1,838

Amortization of net gain (loss)
 
(699
)
 
174

 
(2
)
 
(527
)
 
 

($699
)
 

$2,012

 

($2
)
 

$1,311



Entergy Louisiana [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


Entergy Louisiana [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)

Entergy Louisiana [Member] | Non Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the first quarters of 2020 and 2019:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2020

$83

 

$37

 

$90

 

$8

 

$117

2019

$73

 

$43

 

$75

 

$5

 

$124


Entergy Mississippi [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


Entergy Mississippi [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)

Entergy Mississippi [Member] | Non Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the first quarters of 2020 and 2019:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2020

$83

 

$37

 

$90

 

$8

 

$117

2019

$73

 

$43

 

$75

 

$5

 

$124


Entergy New Orleans [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


Entergy New Orleans [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)

Entergy New Orleans [Member] | Non Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the first quarters of 2020 and 2019:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2020

$83

 

$37

 

$90

 

$8

 

$117

2019

$73

 

$43

 

$75

 

$5

 

$124


Entergy Texas [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


Entergy Texas [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)

Entergy Texas [Member] | Non Qualified Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the first quarters of 2020 and 2019:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
2020

$83

 

$37

 

$90

 

$8

 

$117

2019

$73

 

$43

 

$75

 

$5

 

$124


System Energy [Member] | Pension Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$6,566

 

$8,794

 

$2,023

 

$663

 

$1,546

 

$1,965

Interest cost on projected benefit obligation
 
11,433

 
12,841

 
3,340

 
1,456

 
2,782

 
2,814

Expected return on assets
 
(19,622
)
 
(22,402
)
 
(5,757
)
 
(2,627
)
 
(5,486
)
 
(4,663
)
Amortization of net loss
 
16,897

 
16,627

 
4,748

 
2,005

 
3,265

 
4,279

Net pension cost
 

$15,274

 

$15,860

 

$4,354

 

$1,497

 

$2,107

 

$4,395

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$5,261

 

$7,284

 

$1,629

 

$569

 

$1,350

 

$1,550

Interest cost on projected benefit obligation
 
14,175

 
15,882

 
4,068

 
1,874

 
3,613

 
3,364

Expected return on assets
 
(20,176
)
 
(22,652
)
 
(5,968
)
 
(2,696
)
 
(5,862
)
 
(4,678
)
Amortization of net loss
 
11,840

 
11,643

 
3,104

 
1,529

 
2,334

 
2,850

Net pension cost
 

$11,100

 

$12,157

 

$2,833

 

$1,276

 

$1,435

 

$3,086


Expected Employer Contributions Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2020:
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2020 pension contributions

$32,512

 

$38,766

 

$7,768

 

$3,248

 

$3,549

 

$10,544

Pension contributions made through March 2020

$10,120

 

$8,676

 

$2,560

 

$563

 

$453

 

$3,299

Remaining estimated pension contributions to be made in 2020

$22,392

 

$30,090

 

$5,208

 

$2,685

 

$3,096

 

$7,245


System Energy [Member] | Other Postretirement [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The Registrant Subsidiaries’ other postretirement benefit cost (income), including amounts capitalized, for their employees for the first quarters of 2020 and 2019, included the following components:
2020
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$828

 

$1,423

 

$351

 

$105

 

$303

 

$294

Interest cost on APBO
 
1,217

 
1,723

 
422

 
227

 
582

 
307

Expected return on assets
 
(4,326
)
 

 
(1,307
)
 
(1,355
)
 
(2,435
)
 
(748
)
Amortization of prior service credit
 
(661
)
 
(1,089
)
 
(321
)
 
(76
)
 
(550
)
 
(219
)
Amortization of net (gain) loss
 
55

 
(199
)
 
29

 
(38
)
 
212

 
20

Net other postretirement benefit cost (income)
 

($2,887
)
 

$1,858

 

($826
)
 

($1,137
)
 

($1,888
)
 

($346
)

2019
 
Entergy
Arkansas
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned during the period
 

$591

 

$1,160

 

$262

 

$92

 

$236

 

$243

Interest cost on APBO
 
1,807

 
2,666

 
670

 
395

 
854

 
476

Expected return on assets
 
(3,991
)
 

 
(1,199
)
 
(1,237
)
 
(2,276
)
 
(697
)
Amortization of prior service credit
 
(1,238
)
 
(1,837
)
 
(439
)
 
(171
)
 
(561
)
 
(363
)
Amortization of net (gain) loss
 
144

 
(174
)
 
181

 
58

 
121

 
89

Net other postretirement benefit cost (income)
 

($2,687
)
 

$1,815

 

($525
)
 

($863
)
 

($1,626
)
 

($252
)