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Consolidated Balance Sheets - Evergy Kansas Central, 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, $4.9 and $3.8 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
Prepaid expenses and other assets 80.5 78.2
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
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)
Evergy, Inc. Shareholders' Equity:    
Common stock 7,073.5 7,070.4
Retained earnings 1,524.1 1,551.5
Total Evergy, Inc. Shareholders' Equity 8,547.8 8,571.9
Noncontrolling Interests (20.9) (26.6)
Total Equity 8,526.9 8,545.3
TOTAL LIABILITIES AND EQUITY 26,250.4 25,975.9
Evergy Kansas Central    
CURRENT ASSETS:    
Cash and cash equivalents 52.2 5.2
Receivables, net of allowance for credit losses, $4.9 and $3.8 respectively 265.6 140.4
Related party receivables 15.4 9.9
Accounts receivable pledged as collateral 146.0 171.0
Fuel inventory and supplies 281.4 266.4
Income taxes receivable 26.6 30.4
Regulatory assets 93.0 93.3
Prepaid expenses and other assets 34.3 34.3
Total Current Assets 914.5 750.9
PROPERTY, PLANT AND EQUIPMENT, NET 9,833.5 9,864.9
OTHER ASSETS:    
Regulatory assets 710.2 730.4
Nuclear decommissioning trust fund 263.2 272.5
Other 256.3 266.0
Total Other Assets 1,229.7 1,268.9
TOTAL ASSETS 12,136.2 12,046.7
CURRENT LIABILITIES:    
Notes payable and commercial paper 215.0 249.2
Collateralized note payable 146.0 171.0
Accounts payable 159.8 200.5
Related party payables 17.7 14.8
Accrued taxes 105.0 98.7
Accrued interest 45.0 74.2
Regulatory liabilities 40.0 42.3
Asset retirement obligations 23.3 23.3
Other 132.7 130.2
Total Current Liabilities 903.3 1,286.5
LONG-TERM LIABILITIES:    
Deferred income taxes 819.3 817.7
Unamortized investment tax credits 66.6 253.2
Regulatory liabilities 1,402.0 1,132.5
Pension and post-retirement liability 467.7 495.5
Asset retirement obligations 258.7 249.6
Other 185.6 151.8
Total Long-Term Liabilities 7,130.3 6,555.2
Commitments and Contingencies (Note 10)
Evergy, Inc. Shareholders' Equity:    
Common stock 2,737.6 2,737.6
Retained earnings 1,385.9 1,494.0
Total Evergy, Inc. Shareholders' Equity 4,123.5 4,231.6
Noncontrolling Interests (20.9) (26.6)
Total Equity 4,102.6 4,205.0
TOTAL LIABILITIES AND EQUITY 12,136.2 12,046.7
Consolidated Entity Excluding Variable Interest Entities (VIE)    
CURRENT LIABILITIES:    
Current maturities of long-term debt 350.8 251.1
LONG-TERM LIABILITIES:    
Long-term debt, net 9,281.2 8,746.7
Consolidated Entity Excluding Variable Interest Entities (VIE) | Evergy Kansas Central    
CURRENT ASSETS:    
PROPERTY, PLANT AND EQUIPMENT, NET 9,833.5 9,864.9
CURRENT LIABILITIES:    
Current maturities of long-term debt 0.0 250.0
LONG-TERM LIABILITIES:    
Long-term debt, net 3,930.4 3,436.1
Variable Interest Entities    
CURRENT LIABILITIES:    
Current maturities of long-term debt 18.8 32.3
LONG-TERM LIABILITIES:    
Long-term debt, net 0.0 18.8
Variable Interest Entities | Evergy Kansas Central    
CURRENT ASSETS:    
PROPERTY, PLANT AND EQUIPMENT, NET 158.5 162.0
CURRENT LIABILITIES:    
Current maturities of long-term debt 18.8 32.3
LONG-TERM LIABILITIES:    
Long-term debt, net $ 0.0 $ 18.8