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Consolidated Balance Sheets - Evergy Metro, Inc - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 63.7 $ 27.7
Receivables, net of allowance for credit losses of $6.4 and $7.9, respectively 175.3 256.9
Accounts receivable pledged as collateral 362.0 342.0
Fuel inventory and supplies 800.7 776.2
Income taxes receivable 0.0 11.5
Regulatory assets 330.1 292.1
Other assets 32.4 31.4
Total Current Assets 1,826.5 1,789.1
Property, plant and equipment, net 23,945.7 23,728.7
OTHER ASSETS:    
Regulatory assets 1,758.6 1,795.3
Nuclear decommissioning trust fund 805.9 766.4
Other 583.0 560.0
Total Other Assets 5,484.1 5,458.3
TOTAL ASSETS 31,256.3 30,976.1
CURRENT LIABILITIES:    
Current maturities of long-term debt 811.5 800.0
Commercial paper 798.7 951.8
Collateralized note payable 362.0 342.0
Accounts payable 356.7 616.9
Accrued taxes 264.5 156.7
Accrued interest 177.0 134.2
Regulatory liabilities 152.7 183.0
Asset retirement obligations 42.6 40.3
Accrued compensation and benefits 56.8 74.5
Other 167.4 213.2
Total Current Liabilities 3,189.9 3,512.6
LONG-TERM LIABILITIES:    
Long-term debt, net 11,658.4 11,053.3
Deferred income taxes 2,117.2 2,097.9
Unamortized investment tax credits 168.2 170.0
Regulatory liabilities 2,522.1 2,542.5
Pension and post-retirement liability 475.4 464.1
Asset retirement obligations 1,169.7 1,162.8
Other 291.3 287.9
Total Long-Term Liabilities 18,402.3 17,778.5
Commitments and Contingencies (Note 10)
EQUITY:    
Common stock 7,235.0 7,234.9
Retained earnings 2,432.4 2,457.8
Accumulated other comprehensive loss (28.3) (29.6)
Total Evergy, Inc. Shareholders' Equity 9,639.1 9,663.1
TOTAL LIABILITIES AND EQUITY 31,256.3 30,976.1
Evergy Metro    
CURRENT ASSETS:    
Cash and cash equivalents 11.0 3.3
Receivables, net of allowance for credit losses of $6.4 and $7.9, respectively 26.6 55.0
Accounts receivable pledged as collateral 130.0 126.0
Fuel inventory and supplies 276.0 264.6
Regulatory assets 63.5 53.2
Prepaid expenses 24.6 20.9
Other assets 18.9 14.7
Total Current Assets 680.3 666.2
Property, plant and equipment, net 8,168.5 8,131.2
OTHER ASSETS:    
Regulatory assets 388.1 380.8
Nuclear decommissioning trust fund 430.0 401.3
Other 77.1 77.0
Total Other Assets 895.2 859.1
TOTAL ASSETS 9,744.0 9,656.5
CURRENT LIABILITIES:    
Commercial paper 220.2 423.3
Collateralized note payable 130.0 126.0
Accounts payable 162.2 272.5
Accrued taxes 87.0 45.7
Accrued interest 44.4 27.4
Regulatory liabilities 35.4 43.0
Asset retirement obligations 16.3 16.0
Accrued compensation and benefits 26.8 36.9
Other 54.4 58.3
Total Current Liabilities 776.9 1,050.2
LONG-TERM LIABILITIES:    
Long-term debt, net 3,217.6 2,924.4
Deferred income taxes 810.0 797.2
Unamortized investment tax credits 110.5 111.3
Regulatory liabilities 872.6 860.2
Pension and post-retirement liability 197.1 190.8
Asset retirement obligations 447.0 444.4
Other 86.7 85.0
Total Long-Term Liabilities 5,741.5 5,413.3
Commitments and Contingencies (Note 10)
EQUITY:    
Common stock 1,563.1 1,563.1
Retained earnings 1,658.9 1,626.2
Accumulated other comprehensive loss 3.6 3.7
Total Evergy, Inc. Shareholders' Equity 3,225.6 3,193.0
TOTAL LIABILITIES AND EQUITY 9,744.0 9,656.5
Related Party [Member] | Evergy Metro    
CURRENT ASSETS:    
Related party receivables 129.7 128.5
CURRENT LIABILITIES:    
Accounts payable $ 0.2 $ 1.1