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RECEIVABLES (Tables)
 3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Receivables
The Evergy Companies' receivables are detailed in the following table.
March 31December 31
20242023
Evergy(millions)
Customer accounts receivable - billed$— $2.6 
Customer accounts receivable - unbilled70.0 109.1 
Other receivables123.8 169.4 
Allowance for credit losses(18.5)(24.2)
Total$175.3 $256.9 
Evergy Kansas Central
Customer accounts receivable - unbilled24.8 39.9 
Other receivables109.8 143.5 
Allowance for credit losses(9.0)(11.6)
Total$125.6 $171.8 
Evergy Metro  
Customer accounts receivable - unbilled9.9 27.2 
Other receivables23.1 35.7 
Allowance for credit losses(6.4)(7.9)
Total$26.6 $55.0 
The Evergy Companies' other receivables also included receivables from contracts with customers as summarized in the following table.
March 31December 31
20242023
(millions)
Evergy$46.8 $61.5 
Evergy Kansas Central41.8 59.9 
Evergy Metro3.4 0.8 
The Evergy Companies' accounts receivable pledged as collateral and the corresponding short-term collateralized note payable are summarized in the following table.
March 31December 31
20242023
(millions)
Evergy$362.0 $342.0 
Evergy Kansas Central182.0 166.0 
Evergy Metro130.0 126.0 
Summary of Bad Debt Expense
The change in the Evergy Companies' allowance for credit losses is summarized in the following table.
20242023
Evergy(millions)
Beginning balance January 1$24.2 $31.4 
Credit loss expense (income)(1.1)(3.3)
Write-offs(7.9)(8.3)
Recoveries of prior write-offs3.3 3.1 
Ending balance March 31$18.5 $22.9 
Evergy Kansas Central
Beginning balance January 1$11.6 $16.9 
Credit loss expense (income)(0.4)(1.8)
Write-offs(3.6)(4.3)
Recoveries of prior write-offs1.4 1.3 
Ending balance March 31$9.0 $12.1 
Evergy Metro
Beginning balance January 1$7.9 $9.3 
Credit loss expense (income)— (0.8)
Write-offs(2.8)(2.7)
Recoveries of prior write-offs1.3 1.2 
Ending balance March 31$6.4 $7.0