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Consolidated Balance Sheets - Evergy Kansas Central, Inc - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 361.6 $ 23.2
Receivables, net of allowance for credit losses of $5.5 and $3.8, respectively 318.5 228.5
Accounts receivable pledged as collateral 395.0 339.0
Fuel inventory and supplies 512.1 481.6
Income taxes receivable 53.9 85.5
Regulatory assets 205.9 231.7
Prepaid expenses and other assets 67.7 78.2
Total Current Assets 1,914.7 1,467.7
PROPERTY, PLANT AND EQUIPMENT, NET 19,624.1 19,184.4
OTHER ASSETS:    
Regulatory assets 1,734.1 1,740.5
Nuclear decommissioning trust fund 587.5 573.2
Other 527.5 511.5
Total Other Assets 5,185.7 5,161.8
TOTAL ASSETS 26,881.2 25,975.9
CURRENT LIABILITIES:    
Notes payable and commercial paper 200.0 561.9
Collateralized note payable 395.0 339.0
Accounts payable 358.9 528.8
Accrued taxes 305.8 145.1
Accrued interest 118.6 122.3
Regulatory liabilities 35.1 63.3
Asset retirement obligations 66.5 71.3
Accrued compensation and benefits 69.9 59.2
Other 176.1 161.6
Total Current Liabilities 2,098.2 2,335.9
LONG-TERM LIABILITIES:    
Deferred income taxes 1,682.9 1,744.4
Unamortized investment tax credits 188.3 375.4
Regulatory liabilities 2,589.8 2,248.3
Pension and post-retirement liability 1,047.8 1,017.6
Asset retirement obligations 882.3 602.8
Other 331.3 340.7
Total Long-Term Liabilities 15,998.8 15,094.7
Commitments and Contingencies (Note 11)
Evergy, Inc. Shareholders' Equity:    
Common stock 7,077.0 7,070.4
Retained earnings 1,773.5 1,551.5
Total Evergy, Inc. Shareholders' Equity 8,802.1 8,571.9
Noncontrolling Interests (17.9) (26.6)
Total Equity 8,784.2 8,545.3
TOTAL LIABILITIES AND EQUITY 26,881.2 25,975.9
Evergy Kansas Central    
CURRENT ASSETS:    
Cash and cash equivalents 68.4 5.2
Receivables, net of allowance for credit losses of $5.5 and $3.8, respectively 256.5 140.4
Related party receivables 39.0 9.9
Accounts receivable pledged as collateral 200.0 171.0
Fuel inventory and supplies 279.8 266.4
Income taxes receivable 29.3 30.4
Regulatory assets 93.3 93.3
Prepaid expenses and other assets 23.3 34.3
Total Current Assets 989.6 750.9
PROPERTY, PLANT AND EQUIPMENT, NET 10,054.8 9,864.9
OTHER ASSETS:    
Regulatory assets 699.7 730.4
Nuclear decommissioning trust fund 279.1 272.5
Other 267.4 266.0
Total Other Assets 1,246.2 1,268.9
TOTAL ASSETS 12,447.3 12,046.7
CURRENT LIABILITIES:    
Notes payable and commercial paper 0.0 249.2
Collateralized note payable 200.0 171.0
Accounts payable 192.2 200.5
Related party payables 50.1 14.8
Accrued taxes 159.5 98.7
Accrued interest 64.4 74.2
Regulatory liabilities 23.6 42.3
Asset retirement obligations 23.3 23.3
Accrued compensation and benefits 21.1 14.2
Other 134.5 116.0
Total Current Liabilities 887.5 1,286.5
LONG-TERM LIABILITIES:    
Deferred income taxes 853.6 817.7
Unamortized investment tax credits 67.0 253.2
Regulatory liabilities 1,410.9 1,132.5
Pension and post-retirement liability 462.4 495.5
Asset retirement obligations 398.6 249.6
Other 160.5 151.8
Total Long-Term Liabilities 7,284.1 6,555.2
Commitments and Contingencies (Note 11)
Evergy, Inc. Shareholders' Equity:    
Common stock 2,737.6 2,737.6
Retained earnings 1,556.0 1,494.0
Total Evergy, Inc. Shareholders' Equity 4,293.6 4,231.6
Noncontrolling Interests (17.9) (26.6)
Total Equity 4,275.7 4,205.0
TOTAL LIABILITIES AND EQUITY 12,447.3 12,046.7
Consolidated Entity Excluding Variable Interest Entities (VIE)    
CURRENT LIABILITIES:    
Current maturities of long-term debt 353.5 251.1
LONG-TERM LIABILITIES:    
Long-term debt, net 9,276.4 8,746.7
Consolidated Entity Excluding Variable Interest Entities (VIE) | Evergy Kansas Central    
CURRENT ASSETS:    
PROPERTY, PLANT AND EQUIPMENT, NET 10,054.8 9,864.9
CURRENT LIABILITIES:    
Current maturities of long-term debt 0.0 250.0
LONG-TERM LIABILITIES:    
Long-term debt, net 3,931.1 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 156.7 162.0
CURRENT LIABILITIES:    
Current maturities of long-term debt 18.8 32.3
LONG-TERM LIABILITIES:    
Long-term debt, net $ 0.0 $ 18.8