XML 28 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Changes in Equity - Evergy Kansas Central, Inc - USD ($)
$ in Millions
Total
Common Stock
Retained earnings
Non-controlling interests
Evergy Kansas Central
Evergy Kansas Central
Common Stock
Evergy Kansas Central
Retained earnings
Evergy Kansas Central
Non-controlling interests
Beginning balance (in shares) at Dec. 31, 2020   226,836,670       1    
Beginning balance at Dec. 31, 2020 $ 8,718.5 $ 7,080.0 $ 1,702.8 $ (14.9) $ 4,280.8 $ 2,737.6 $ 1,558.1 $ (14.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 194.6   191.6 3.0 181.1   178.1 3.0
Dividends declared on common stock (121.4)   (121.4)          
Ending balance (in shares) at Mar. 31, 2021   226,995,620       1    
Ending balance at Mar. 31, 2021 8,794.4 $ 7,081.5 1,772.8 (11.9) 4,461.9 $ 2,737.6 1,736.2 (11.9)
Beginning balance (in shares) at Dec. 31, 2020   226,836,670       1    
Beginning balance at Dec. 31, 2020 8,718.5 $ 7,080.0 1,702.8 (14.9) 4,280.8 $ 2,737.6 1,558.1 (14.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 835.4       461.4      
Ending balance (in shares) at Sep. 30, 2021   229,301,079       1    
Ending balance at Sep. 30, 2021 9,312.0 $ 7,201.8 2,161.3 (5.8) 4,572.2 $ 2,737.6 1,840.4 (5.8)
Beginning balance (in shares) at Mar. 31, 2021   226,995,620       1    
Beginning balance at Mar. 31, 2021 8,794.4 $ 7,081.5 1,772.8 (11.9) 4,461.9 $ 2,737.6 1,736.2 (11.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 188.3   185.3 3.0 79.6   76.6 3.0
Dividends declared on common stock (122.6)   (122.6)          
Ending balance (in shares) at Jun. 30, 2021   229,296,214       1    
Ending balance at Jun. 30, 2021 8,977.1 $ 7,197.6 1,835.0 (8.9) 4,541.5 $ 2,737.6 1,812.8 (8.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 452.5   449.4 3.1 200.7   197.6 3.1
Dividends declared on common stock (122.7)   (122.7)   (170.0)   (170.0)  
Ending balance (in shares) at Sep. 30, 2021   229,301,079       1    
Ending balance at Sep. 30, 2021 9,312.0 $ 7,201.8 2,161.3 (5.8) 4,572.2 $ 2,737.6 1,840.4 (5.8)
Beginning balance (in shares) at Dec. 31, 2021   229,299,900       1    
Beginning balance at Dec. 31, 2021 9,241.7 $ 7,205.5 2,082.9 (2.7) 4,541.5 $ 2,737.6 1,806.6 (2.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 125.6   122.5 3.1 75.1   72.0 3.1
Dividends declared on common stock (131.3)   (131.3)   (25.0)   (25.0)  
Ending balance (in shares) at Mar. 31, 2022   229,476,558       1    
Ending balance at Mar. 31, 2022 9,237.5 $ 7,206.4 2,073.3 0.4 4,591.6 $ 2,737.6 1,853.6 0.4
Beginning balance (in shares) at Dec. 31, 2021   229,299,900       1    
Beginning balance at Dec. 31, 2021 9,241.7 $ 7,205.5 2,082.9 (2.7) 4,541.5 $ 2,737.6 1,806.6 (2.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 754.4       381.8      
Ending balance (in shares) at Sep. 30, 2022   229,532,136       1    
Ending balance at Sep. 30, 2022 9,615.5 $ 7,216.6 2,432.2 6.5 4,538.3 $ 2,737.6 1,794.2 6.5
Beginning balance (in shares) at Mar. 31, 2022   229,476,558       1    
Beginning balance at Mar. 31, 2022 9,237.5 $ 7,206.4 2,073.3 0.4 4,591.6 $ 2,737.6 1,853.6 0.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 197.6   194.5 3.1 90.6   87.5 3.1
Dividends declared on common stock (131.4)   (131.4)   (200.0)   (200.0)  
Ending balance (in shares) at Jun. 30, 2022   229,515,301       1    
Ending balance at Jun. 30, 2022 9,310.8 $ 7,212.5 2,136.0 3.5 4,482.2 $ 2,737.6 1,741.1 3.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 431.2   428.2 3.0 216.1   213.1 3.0
Dividends declared on common stock (131.4)   (131.4)   (160.0)   (160.0)  
Ending balance (in shares) at Sep. 30, 2022   229,532,136       1    
Ending balance at Sep. 30, 2022 $ 9,615.5 $ 7,216.6 $ 2,432.2 $ 6.5 $ 4,538.3 $ 2,737.6 $ 1,794.2 $ 6.5