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Retirement And Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2014
Parent Company [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
Reclassification out of Accumulated Other Comprehensive Income

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the second quarters of 2014 and 2013:
2014
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($389
)
 

$5,570

 

($106
)
 

$5,075

Amortization of loss
 
(6,734
)
 
(1,673
)
 
(563
)
 
(8,970
)
Settlement loss
 

 

 
(1,386
)
 
(1,386
)
 
 

($7,123
)
 

$3,897

 

($2,055
)
 

($5,281
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$559

 

$—

 

$559

Amortization of loss
 
(477
)
 
(303
)
 
(1
)
 
(781
)
 
 

($477
)
 

$256

 

($1
)
 

($222
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$845

 

$—

 

$845

Amortization of loss
 

 
(378
)
 

 
(378
)
 
 

$—

 

$467

 

$—

 

$467


2013

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($503
)


$3,007



($121
)


$2,383

Amortization of loss

(11,845
)

(5,485
)

(717
)

(18,047
)



($12,348
)


($2,478
)


($838
)


($15,664
)
Entergy Gulf States Louisiana








Amortization of prior service cost


($1
)


$206



$—



$205

Amortization of loss

(771
)

(1,172
)

(2
)

(1,945
)



($772
)


($966
)


($2
)


($1,740
)
Entergy Louisiana








Amortization of prior service cost


$—



$62



$—



$62

Amortization of loss



(1,287
)



(1,287
)



$—



($1,225
)


$—



($1,225
)

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the six months ended June 30, 2014 and 2013:
2014

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($778
)


$11,141



($210
)


$10,153

Amortization of loss

(13,468
)

(3,346
)

(1,137
)

(17,951
)
Settlement loss





(2,548
)

(2,548
)



($14,246
)


$7,795



($3,895
)


($10,346
)
Entergy Gulf States Louisiana








Amortization of prior service cost


$—



$1,118



$—



$1,118

Amortization of loss

(955
)

(606
)

(2
)

(1,563
)



($955
)


$512



($2
)


($445
)
Entergy Louisiana








Amortization of prior service cost


$—



$1,689



$—



$1,689

Amortization of loss



(756
)



(756
)



$—



$933



$—



$933


2013
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1,005
)
 

$6,014

 

($242
)
 

$4,767

Amortization of loss
 
(23,690
)
 
(10,971
)
 
(1,434
)
 
(36,095
)
 
 

($24,695
)
 

($4,957
)
 

($1,676
)
 

($31,328
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1
)
 

$412

 

$—

 

$411

Amortization of loss
 
(1,542
)
 
(2,346
)
 
(4
)
 
(3,892
)
 
 

($1,543
)
 

($1,934
)
 

($4
)
 

($3,481
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$124

 

$—

 

$124

Amortization of loss
 

 
(2,574
)
 

 
(2,574
)
 
 

$—

 

($2,450
)
 

$—

 

($2,450
)


Parent Company [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
2014
 
2013
 
(In Thousands)
Service cost - benefits earned during the period

$35,109

 

$44,051

Interest cost on projected benefit obligation
72,519

 
65,266

Expected return on assets
(90,366
)
 
(81,748
)
Amortization of prior service cost
400

 
567

Amortization of loss
36,274

 
54,951

Net pension costs

$53,936

 

$83,087


Entergy’s qualified pension cost, including amounts capitalized, for the six months ended June 30, 2014 and 2013, included the following components:
 
2014
 
2013
 
(In Thousands)
Service cost - benefits earned during the period

$70,218

 

$88,102

Interest cost on projected benefit obligation
145,038

 
130,532

Expected return on assets
(180,732
)
 
(163,496
)
Amortization of prior service cost
800

 
1,134

Amortization of loss
72,548

 
109,902

Net pension costs

$107,872

 

$166,174

Parent Company [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
2014
 
2013
 
(In Thousands)
Service cost - benefits earned during the period

$10,873

 

$18,917

Interest cost on accumulated postretirement benefit obligation (APBO)
17,960

 
19,766

Expected return on assets
(11,197
)
 
(9,950
)
Amortization of prior service credit
(7,898
)
 
(3,334
)
Amortization of loss
2,786

 
11,304

Net other postretirement benefit cost

$12,524

 

$36,703


Entergy’s other postretirement benefit cost, including amounts capitalized, for the six months ended June 30, 2014 and 2013, included the following components:
 
2014
 
2013
 
(In Thousands)
Service cost - benefits earned during the period

$21,746

 

$37,834

Interest cost on accumulated postretirement benefit obligation (APBO)
35,920

 
39,532

Expected return on assets
(22,394
)
 
(19,900
)
Amortization of prior service credit
(15,796
)
 
(6,668
)
Amortization of loss
5,572

 
22,608

Net other postretirement benefit cost

$25,048

 

$73,406

Entergy Arkansas [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy Arkansas [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy Arkansas [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

Entergy Gulf States Louisiana [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
Reclassification out of Accumulated Other Comprehensive Income

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the second quarters of 2014 and 2013:
2014
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($389
)
 

$5,570

 

($106
)
 

$5,075

Amortization of loss
 
(6,734
)
 
(1,673
)
 
(563
)
 
(8,970
)
Settlement loss
 

 

 
(1,386
)
 
(1,386
)
 
 

($7,123
)
 

$3,897

 

($2,055
)
 

($5,281
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$559

 

$—

 

$559

Amortization of loss
 
(477
)
 
(303
)
 
(1
)
 
(781
)
 
 

($477
)
 

$256

 

($1
)
 

($222
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$845

 

$—

 

$845

Amortization of loss
 

 
(378
)
 

 
(378
)
 
 

$—

 

$467

 

$—

 

$467


2013

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($503
)


$3,007



($121
)


$2,383

Amortization of loss

(11,845
)

(5,485
)

(717
)

(18,047
)



($12,348
)


($2,478
)


($838
)


($15,664
)
Entergy Gulf States Louisiana








Amortization of prior service cost


($1
)


$206



$—



$205

Amortization of loss

(771
)

(1,172
)

(2
)

(1,945
)



($772
)


($966
)


($2
)


($1,740
)
Entergy Louisiana








Amortization of prior service cost


$—



$62



$—



$62

Amortization of loss



(1,287
)



(1,287
)



$—



($1,225
)


$—



($1,225
)

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the six months ended June 30, 2014 and 2013:
2014

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($778
)


$11,141



($210
)


$10,153

Amortization of loss

(13,468
)

(3,346
)

(1,137
)

(17,951
)
Settlement loss





(2,548
)

(2,548
)



($14,246
)


$7,795



($3,895
)


($10,346
)
Entergy Gulf States Louisiana








Amortization of prior service cost


$—



$1,118



$—



$1,118

Amortization of loss

(955
)

(606
)

(2
)

(1,563
)



($955
)


$512



($2
)


($445
)
Entergy Louisiana








Amortization of prior service cost


$—



$1,689



$—



$1,689

Amortization of loss



(756
)



(756
)



$—



$933



$—



$933


2013
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1,005
)
 

$6,014

 

($242
)
 

$4,767

Amortization of loss
 
(23,690
)
 
(10,971
)
 
(1,434
)
 
(36,095
)
 
 

($24,695
)
 

($4,957
)
 

($1,676
)
 

($31,328
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1
)
 

$412

 

$—

 

$411

Amortization of loss
 
(1,542
)
 
(2,346
)
 
(4
)
 
(3,892
)
 
 

($1,543
)
 

($1,934
)
 

($4
)
 

($3,481
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$124

 

$—

 

$124

Amortization of loss
 

 
(2,574
)
 

 
(2,574
)
 
 

$—

 

($2,450
)
 

$—

 

($2,450
)


Entergy Gulf States Louisiana [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy Gulf States Louisiana [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy Gulf States Louisiana [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

Entergy Louisiana [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income, amortization
Reclassification out of Accumulated Other Comprehensive Income

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the second quarters of 2014 and 2013:
2014
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($389
)
 

$5,570

 

($106
)
 

$5,075

Amortization of loss
 
(6,734
)
 
(1,673
)
 
(563
)
 
(8,970
)
Settlement loss
 

 

 
(1,386
)
 
(1,386
)
 
 

($7,123
)
 

$3,897

 

($2,055
)
 

($5,281
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$559

 

$—

 

$559

Amortization of loss
 
(477
)
 
(303
)
 
(1
)
 
(781
)
 
 

($477
)
 

$256

 

($1
)
 

($222
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$845

 

$—

 

$845

Amortization of loss
 

 
(378
)
 

 
(378
)
 
 

$—

 

$467

 

$—

 

$467


2013

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($503
)


$3,007



($121
)


$2,383

Amortization of loss

(11,845
)

(5,485
)

(717
)

(18,047
)



($12,348
)


($2,478
)


($838
)


($15,664
)
Entergy Gulf States Louisiana








Amortization of prior service cost


($1
)


$206



$—



$205

Amortization of loss

(771
)

(1,172
)

(2
)

(1,945
)



($772
)


($966
)


($2
)


($1,740
)
Entergy Louisiana








Amortization of prior service cost


$—



$62



$—



$62

Amortization of loss



(1,287
)



(1,287
)



$—



($1,225
)


$—



($1,225
)

Entergy and the Registrant Subsidiaries reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized) for the six months ended June 30, 2014 and 2013:
2014

Qualified
Pension
Costs

Other
Postretirement
Costs

Non-Qualified
Pension Costs

Total


(In Thousands)


Entergy








Amortization of prior service cost


($778
)


$11,141



($210
)


$10,153

Amortization of loss

(13,468
)

(3,346
)

(1,137
)

(17,951
)
Settlement loss





(2,548
)

(2,548
)



($14,246
)


$7,795



($3,895
)


($10,346
)
Entergy Gulf States Louisiana








Amortization of prior service cost


$—



$1,118



$—



$1,118

Amortization of loss

(955
)

(606
)

(2
)

(1,563
)



($955
)


$512



($2
)


($445
)
Entergy Louisiana








Amortization of prior service cost


$—



$1,689



$—



$1,689

Amortization of loss



(756
)



(756
)



$—



$933



$—



$933


2013
 
Qualified
Pension
Costs
 
Other
Postretirement
Costs
 
Non-Qualified
Pension Costs
 
Total
 
 
(In Thousands)
 
 
Entergy
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1,005
)
 

$6,014

 

($242
)
 

$4,767

Amortization of loss
 
(23,690
)
 
(10,971
)
 
(1,434
)
 
(36,095
)
 
 

($24,695
)
 

($4,957
)
 

($1,676
)
 

($31,328
)
Entergy Gulf States Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

($1
)
 

$412

 

$—

 

$411

Amortization of loss
 
(1,542
)
 
(2,346
)
 
(4
)
 
(3,892
)
 
 

($1,543
)
 

($1,934
)
 

($4
)
 

($3,481
)
Entergy Louisiana
 
 
 
 
 
 
 
 
Amortization of prior service cost
 

$—

 

$124

 

$—

 

$124

Amortization of loss
 

 
(2,574
)
 

 
(2,574
)
 
 

$—

 

($2,450
)
 

$—

 

($2,450
)
Entergy Louisiana [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy Louisiana [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy Louisiana [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

Entergy Mississippi [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy Mississippi [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy Mississippi [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

Entergy New Orleans [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy New Orleans [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy New Orleans [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

Entergy Texas [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

Entergy Texas [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548

Entergy Texas [Member] | Non-Qualified Pension Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 second quarter 2014

$119

 

$33

 

$1

 

$48

 

$24

 

$119

Non-qualified pension cost
 second quarter 2013

$102

 

$37

 

$3

 

$46

 

$22

 

$148


The Registrant Subsidiaries recognized the following pension cost for their employees for their non-qualified pension plans for the six months ended June 30, 2014 and 2013:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
(In Thousands)
Non-qualified pension cost
 six months ended
 June 30, 2014

$280

 

$66

 

$2

 

$96

 

$47

 

$244

Non-qualified pension cost
 six months ended
 June 30, 2013

$205

 

$75

 

$6

 

$93

 

$45

 

$297

System Energy [Member] | Pension Plans Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$5,023

 

$2,881

 

$3,546

 

$1,523

 

$666

 

$1,285

 

$1,446

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
14,884

 
7,278

 
9,467

 
4,318

 
2,041

 
4,437

 
3,390

Expected return on assets
 
(18,305
)
 
(9,488
)
 
(11,449
)
 
(5,698
)
 
(2,505
)
 
(5,931
)
 
(4,155
)
Amortization of loss
 
8,989

 
3,981

 
6,131

 
2,354

 
1,449

 
2,339

 
2,375

Net pension cost
 

$10,591

 

$4,652

 

$7,695

 

$2,497

 

$1,651

 

$2,130

 

$3,056

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$6,371

 

$3,599

 

$4,334

 

$1,842

 

$832

 

$1,637

 

$1,836

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
13,550

 
6,657

 
8,644

 
3,930

 
1,849

 
4,055

 
3,016

Expected return on assets
 
(16,717
)
 
(8,734
)
 
(10,454
)
 
(5,279
)
 
(2,270
)
 
(5,566
)
 
(4,299
)
Amortization of prior service cost
 
6

 
2

 
21

 
2

 

 
2

 
3

Amortization of loss
 
12,543

 
5,934

 
8,727

 
3,344

 
2,011

 
3,373

 
2,429

Net pension cost
 

$15,753

 

$7,458

 

$11,272

 

$3,839

 

$2,422

 

$3,501

 

$2,985


The Registrant Subsidiaries’ qualified pension cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$10,046

 

$5,762

 

$7,092

 

$3,046

 

$1,332

 

$2,570

 

$2,892

Interest cost on projected
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit obligation
 
29,768

 
14,556

 
18,934

 
8,636

 
4,082

 
8,874

 
6,780

Expected return on assets
 
(36,610
)
 
(18,976
)
 
(22,898
)
 
(11,396
)
 
(5,010
)
 
(11,862
)
 
(8,310
)
Amortization of loss
 
17,978

 
7,962

 
12,262

 
4,708

 
2,898

 
4,678

 
4,750

Net pension cost
 

$21,182

 

$9,304

 

$15,390

 

$4,994

 

$3,302

 

$4,260

 

$6,112


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
 Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$12,742

 

$7,198

 

$8,668

 

$3,684

 

$1,664

 

$3,274

 

$3,672

Interest cost on projected
 
 

 
 

 
 

 
 

 
 

 
 

 
 

benefit obligation
 
27,100

 
13,314

 
17,288

 
7,860

 
3,698

 
8,110

 
6,032

Expected return on assets
 
(33,434
)
 
(17,468
)
 
(20,908
)
 
(10,558
)
 
(4,540
)
 
(11,132
)
 
(8,598
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost
 
12

 
4

 
42

 
4

 

 
4

 
6

Amortization of loss
 
25,087

 
11,867

 
17,454

 
6,688

 
4,022

 
6,746

 
4,858

Net pension cost
 

$31,507

 

$14,915

 

$22,544

 

$7,678

 

$4,844

 

$7,002

 

$5,970

Expected Employer Contributions
Based on current assumptions, Entergy expects to contribute $400 million to its qualified pension plans in 2014.  As of June 30, 2014, Entergy had contributed $138.1 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans for their employees in 2014:
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
(In Thousands)
Expected 2014 pension contributions

$93,999

 

$31,119

 

$53,047

 

$21,540

 

$10,495

 

$18,302

 

$21,388

Pension contributions made through June 2014

$32,746

 

$10,377

 

$18,882

 

$7,504

 

$3,641

 

$5,889

 

$7,300

Remaining estimated pension contributions to be made in 2014

$61,253

 

$20,742

 

$34,165

 

$14,036

 

$6,854

 

$12,413

 

$14,088

System Energy [Member] | Other Postretirement [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Pension Cost
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$1,489

 

$1,224

 

$1,130

 

$475

 

$217

 

$595

 

$515

Interest cost on APBO
 
3,065

 
2,095

 
2,066

 
914

 
701

 
1,413

 
653

Expected return on assets
 
(4,784
)
 

 

 
(1,443
)
 
(1,119
)
 
(2,590
)
 
(932
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(610
)
 
(559
)
 
(844
)
 
(229
)
 
(177
)
 
(325
)
 
(206
)
Amortization of loss
 
317

 
303

 
378

 
37

 
14

 
200

 
111

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($523
)
 

$3,063

 

$2,730

 

($246
)
 

($364
)
 

($707
)
 

$141

2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,414

 

$2,001

 

$2,172

 

$819

 

$447

 

$950

 

$907

Interest cost on APBO
 
3,360

 
2,226

 
2,349

 
1,074

 
785

 
1,515

 
729

Expected return on assets
 
(4,149
)
 

 

 
(1,317
)
 
(1,014
)
 
(2,321
)
 
(825
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(133
)
 
(206
)
 
(62
)
 
(35
)
 
10

 
(107
)
 
(16
)
Amortization of loss
 
2,042

 
1,173

 
1,286

 
663

 
397

 
975

 
479

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$3,534

 

$5,194

 

$5,745

 

$1,204

 

$625

 

$1,012

 

$1,274

    
The Registrant Subsidiaries’ other postretirement benefit cost, including amounts capitalized, for their employees for the six months ended June 30, 2014 and 2013, included the following components:
2014
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$2,978

 

$2,448

 

$2,260

 

$950

 

$434

 

$1,190

 

$1,030

Interest cost on APBO
 
6,130

 
4,190

 
4,132

 
1,828

 
1,402

 
2,826

 
1,306

Expected return on assets
 
(9,568
)
 

 

 
(2,886
)
 
(2,238
)
 
(5,180
)
 
(1,864
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
credit
 
(1,220
)
 
(1,118
)
 
(1,688
)
 
(458
)
 
(354
)
 
(650
)
 
(412
)
Amortization of loss
 
634

 
606

 
756

 
74

 
28

 
400

 
222

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

($1,046
)
 

$6,126

 

$5,460

 

($492
)
 

($728
)
 

($1,414
)
 

$282


2013
 
Entergy
Arkansas
 
Entergy
Gulf States
Louisiana
 
Entergy
Louisiana
 
Entergy
Mississippi
 
Entergy
New Orleans
 
Entergy
Texas
 
System
Energy
 
 
(In Thousands)
Service cost - benefits earned
 
 
 
 
 
 
 
 
 
 
 
 
 
 
during the period
 

$4,828

 

$4,002

 

$4,344

 

$1,638

 

$894

 

$1,900

 

$1,814

Interest cost on APBO
 
6,720

 
4,452

 
4,698

 
2,148

 
1,570

 
3,030

 
1,458

Expected return on assets
 
(8,298
)
 

 

 
(2,634
)
 
(2,028
)
 
(4,642
)
 
(1,650
)
Amortization of prior service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cost/(credit)
 
(266
)
 
(412
)
 
(124
)
 
(70
)
 
20

 
(214
)
 
(32
)
Amortization of loss
 
4,083

 
2,347

 
2,573

 
1,325

 
793

 
1,951

 
958

Net other postretirement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
benefit cost
 

$7,067

 

$10,389

 

$11,491

 

$2,407

 

$1,249

 

$2,025

 

$2,548