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Consolidated Balance Sheets - Evergy Metro, Inc - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 176.2 $ 23.2
Receivables, net of allowance for credit losses of $9.0 and $4.6, respectively 396.0 228.5
Accounts receivable pledged as collateral 297.0 339.0
Fuel inventory and supplies 520.3 481.6
Income taxes receivable 112.7 85.5
Regulatory assets 207.7 231.7
Total Current Assets 1,790.4 1,467.7
PROPERTY, PLANT AND EQUIPMENT, NET 19,191.8 19,184.4
OTHER ASSETS:    
Regulatory assets 1,714.6 1,740.5
Nuclear decommissioning trust fund 557.4 573.2
Other 501.1 511.5
Total Other Assets 5,109.7 5,161.8
TOTAL ASSETS 26,250.4 25,975.9
CURRENT LIABILITIES:    
Notes payable and commercial paper 467.0 561.9
Collateralized note payable 297.0 339.0
Accounts payable 332.8 528.8
Accrued taxes 200.2 145.1
Accrued interest 92.8 122.3
Regulatory liabilities 51.7 63.3
Asset retirement obligations 66.7 71.3
Accrued compensation and benefits 61.1 59.2
Other 147.2 161.6
Total Current Liabilities 2,086.1 2,335.9
LONG-TERM LIABILITIES:    
Deferred income taxes 1,602.2 1,744.4
Unamortized investment tax credits 188.2 375.4
Regulatory liabilities 2,581.2 2,248.3
Pension and post-retirement liability 1,007.6 1,017.6
Asset retirement obligations 619.1 602.8
Other 357.9 340.7
Total Long-Term Liabilities 15,637.4 15,094.7
Commitments and Contingencies (Note 10)
EQUITY:    
Common stock 7,073.5 7,070.4
Retained earnings 1,524.1 1,551.5
Accumulated other comprehensive loss (49.8) (50.0)
Total Evergy, Inc. Shareholders' Equity 8,547.8 8,571.9
TOTAL LIABILITIES AND EQUITY 26,250.4 25,975.9
Evergy Metro    
CURRENT ASSETS:    
Cash and cash equivalents 110.6 2.0
Receivables, net of allowance for credit losses of $9.0 and $4.6, respectively 101.5 48.1
Related party receivables 95.9 93.9
Accounts receivable pledged as collateral 103.0 118.0
Fuel inventory and supplies 181.4 163.0
Income taxes receivable 7.1 8.7
Regulatory assets 92.4 95.4
Prepaid expenses 27.8 22.8
Other assets 13.5 15.0
Total Current Assets 733.2 566.9
PROPERTY, PLANT AND EQUIPMENT, NET 6,852.3 6,839.0
OTHER ASSETS:    
Regulatory assets 464.1 464.4
Nuclear decommissioning trust fund 294.2 300.7
Other 131.5 134.1
Total Other Assets 889.8 899.2
TOTAL ASSETS 8,475.3 8,305.1
CURRENT LIABILITIES:    
Notes payable and commercial paper 30.0 199.3
Collateralized note payable 103.0 118.0
Accounts payable 147.1 233.6
Related party payables 12.5 4.6
Accrued taxes 65.3 38.8
Accrued interest 27.1 26.7
Regulatory liabilities 9.3 11.4
Asset retirement obligations 32.2 36.1
Accrued compensation and benefits 34.7 45.1
Other 30.4 34.0
Total Current Liabilities 491.6 747.6
LONG-TERM LIABILITIES:    
Long-term debt, net 2,922.3 2,525.0
Deferred income taxes 520.4 642.8
Unamortized investment tax credits 119.0 119.6
Regulatory liabilities 884.4 792.2
Pension and post-retirement liability 516.4 499.7
Asset retirement obligations 225.2 217.5
Other 166.7 180.0
Total Long-Term Liabilities 5,354.4 4,976.8
Commitments and Contingencies (Note 10)
EQUITY:    
Common stock 1,563.1 1,563.1
Retained earnings 1,061.3 1,012.8
Accumulated other comprehensive loss 4.9 4.8
Total Evergy, Inc. Shareholders' Equity 2,629.3 2,580.7
TOTAL LIABILITIES AND EQUITY $ 8,475.3 $ 8,305.1