10-Q Filing

EVERGY, INC. CIK: 1711269 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001711269-18-000012`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	gxp-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 96 Cash Flow Statement 106 Stockholders Equity 28

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	275.00M	shares	Point-in-time
Common stock - par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock - par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$5.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	142.09M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.40M	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	271.69M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$290.70M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$488.70M	USD	Point-in-time
Accounts receivable pledged as collateral	`TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount`	$195.00M	USD	Point-in-time
Accounts receivable pledged as collateral	`TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount`	-	USD	Point-in-time
Fuel inventory and supplies	`EnergyRelatedInventory`	$293.60M	USD	Point-in-time
Fuel inventory and supplies	`EnergyRelatedInventory`	$539.90M	USD	Point-in-time
Regulatory assets	`DeferredRefuelingOutageCosts`	$347.70M	USD	Point-in-time
Regulatory assets	`DeferredRefuelingOutageCosts`	$99.50M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.90M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.94B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$727.00M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$9.55B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$18.82B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.54B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$685.40M	USD	Point-in-time
Nuclear decommissioning trust fund	`DecommissioningFundInvestments`	$237.10M	USD	Point-in-time
Nuclear decommissioning trust fund	`DecommissioningFundInvestments`	$498.20M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$2.33B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$244.80M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$359.60M	USD	Point-in-time
Total Other Assets	`InvestmentsAndOtherAssets`	$1.17B	USD	Point-in-time
Total Other Assets	`InvestmentsAndOtherAssets`	$4.73B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.62B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$26.66B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$819.30M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Notes payable and commercial paper	`ShortTermBankLoansAndNotesPayable`	$275.70M	USD	Point-in-time
Notes payable and commercial paper	`ShortTermBankLoansAndNotesPayable`	$1.08B	USD	Point-in-time
Collateralized note payable	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	$195.00M	USD	Point-in-time
Collateralized note payable	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$327.60M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$53.80M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	-	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$210.30M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$87.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$72.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$82.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$11.60M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$89.50M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$89.50M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$244.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.08B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$823.70M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.64B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.69B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.44B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$815.70M	USD	Point-in-time
Unamortized investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$379.90M	USD	Point-in-time
Unamortized investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$257.10M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$1.09B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.36B	USD	Point-in-time
Pension and post-retirement liability	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$491.20M	USD	Point-in-time
Pension and post-retirement liability	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$959.10M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$627.90M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$380.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$380.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$228.80M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$133.30M	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$12.69B	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$6.94B	USD	Point-in-time
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.73B	USD	Point-in-time
Common stock	`CommonStockValue`	$9.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.94B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-42.70M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-47.70M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.90B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$11.62B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$26.66B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
OPERATING REVENUES	`ElectricUtilityRevenue`	$609.30M	USD	1 Quarter
OPERATING REVENUES	`ElectricUtilityRevenue`	$893.40M	USD	1 Quarter
OPERATING REVENUES	`ElectricUtilityRevenue`	$1.18B	USD	2 Qtrs
OPERATING REVENUES	`ElectricUtilityRevenue`	$1.49B	USD	2 Qtrs
Fuel and purchased power	`FuelAndPurchasedPower`	$111.80M	USD	1 Quarter
Fuel and purchased power	`FuelAndPurchasedPower`	$229.70M	USD	1 Quarter
Fuel and purchased power	`FuelAndPurchasedPower`	$225.60M	USD	2 Qtrs
Fuel and purchased power	`FuelAndPurchasedPower`	$365.20M	USD	2 Qtrs
SPP network transmission costs	`CostOfTransmission`	$136.00M	USD	2 Qtrs
SPP network transmission costs	`CostOfTransmission`	$122.40M	USD	2 Qtrs
SPP network transmission costs	`CostOfTransmission`	$61.80M	USD	1 Quarter
SPP network transmission costs	`CostOfTransmission`	$68.40M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$283.80M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$423.80M	USD	2 Qtrs
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$139.60M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$275.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$128.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$94.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$217.70M	USD	2 Qtrs
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$41.90M	USD	1 Quarter
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$56.60M	USD	1 Quarter
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$84.60M	USD	2 Qtrs
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$100.50M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$449.10M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.24B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$890.30M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$766.50M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$126.90M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$160.20M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$250.40M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$291.60M	USD	2 Qtrs
Investment earnings	`InvestmentIncomeNonoperating`	$1.30M	USD	2 Qtrs
Investment earnings	`InvestmentIncomeNonoperating`	$2.50M	USD	2 Qtrs
Investment earnings	`InvestmentIncomeNonoperating`	$1.60M	USD	1 Quarter
Investment earnings	`InvestmentIncomeNonoperating`	$1.10M	USD	1 Quarter
Non-operating income	`OtherNonoperatingIncome`	$1.80M	USD	2 Qtrs
Non-operating income	`OtherNonoperatingIncome`	$500.00K	USD	1 Quarter
Non-operating income	`OtherNonoperatingIncome`	$1.70M	USD	1 Quarter
Non-operating income	`OtherNonoperatingIncome`	$3.70M	USD	2 Qtrs
Non-operating expenses	`OtherNonoperatingExpense`	$13.80M	USD	1 Quarter
Non-operating expenses	`OtherNonoperatingExpense`	$7.70M	USD	1 Quarter
Non-operating expenses	`OtherNonoperatingExpense`	$24.40M	USD	2 Qtrs
Non-operating expenses	`OtherNonoperatingExpense`	$18.10M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-6.10M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-19.40M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-13.80M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-10.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$84.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$43.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$58.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$102.20M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$58.00M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$193.00M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$128.80M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$110.40M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$35.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-45.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$56.80M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-35.80M	USD	2 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$3.30M	USD	2 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$104.40M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$76.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$167.30M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$139.50M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.80M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.60M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$72.10M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$131.70M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$101.80M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$162.30M	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	1 Quarter
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.90M	shares	2 Qtrs
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	2 Qtrs
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.90M	shares	1 Quarter
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.00M	shares	2 Qtrs
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.60M	shares	1 Quarter
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.60M	shares	2 Qtrs
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.00M	shares	1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCashAndCashEquivalents`	$100.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$100.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$100.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$100.00K	USD	Point-in-time
Net income	`ProfitLoss`	$104.40M	USD	1 Quarter
Net income	`ProfitLoss`	$76.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$128.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$94.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$217.70M	USD	2 Qtrs
Amortization of nuclear fuel	`AmortizationOfNuclearFuel`	$13.70M	USD	2 Qtrs
Amortization of nuclear fuel	`AmortizationOfNuclearFuel`	$15.90M	USD	2 Qtrs
Amortization of deferred refueling outage	`AmortizationOfDeferredRefuelingOutageCosts`	$8.30M	USD	2 Qtrs
Amortization of deferred refueling outage	`AmortizationOfDeferredRefuelingOutageCosts`	$8.10M	USD	2 Qtrs
Amortization of deferred regulatory gain from sale leaseback	`AmortizationOfSaleLeasebackTransaction`	$2.70M	USD	2 Qtrs
Amortization of deferred regulatory gain from sale leaseback	`AmortizationOfSaleLeasebackTransaction`	$2.70M	USD	2 Qtrs
Amortization of corporate-owned life insurance	`AmortizationOfCorporateOwnedLifeInsurance`	$9.20M	USD	2 Qtrs
Amortization of corporate-owned life insurance	`AmortizationOfCorporateOwnedLifeInsurance`	$8.90M	USD	2 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$4.60M	USD	2 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$20.00M	USD	2 Qtrs
Net deferred income taxes and credits	`DeferredIncomeTaxesAndTaxCredits`	$53.90M	USD	2 Qtrs
Net deferred income taxes and credits	`DeferredIncomeTaxesAndTaxCredits`	$-45.00M	USD	2 Qtrs
Allowance for equity funds used during construction	`IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction`	$1.70M	USD	2 Qtrs
Allowance for equity funds used during construction	`IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction`	$800.00K	USD	2 Qtrs
Payments for asset retirement obligations	`PaymentsForAssetRetirementObligations`	$8.20M	USD	2 Qtrs
Payments for asset retirement obligations	`PaymentsForAssetRetirementObligations`	$1.40M	USD	2 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$3.30M	USD	2 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$400.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.20M	USD	2 Qtrs
Accounts receivable pledged as collateral	`IncreaseDecreaseInAccountsReceivablePledgedAsCollateral`	-	USD	2 Qtrs
Accounts receivable pledged as collateral	`IncreaseDecreaseInAccountsReceivablePledgedAsCollateral`	$15.00M	USD	2 Qtrs
Fuel inventory and supplies	`IncreaseDecreaseInEnergyRelatedInventory`	$2.30M	USD	2 Qtrs
Fuel inventory and supplies	`IncreaseDecreaseInEnergyRelatedInventory`	$-25.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.20M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-37.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-41.70M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$11.00M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$67.80M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-103.30M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.60M	USD	2 Qtrs
Changes in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.60M	USD	2 Qtrs
Changes in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.30M	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.60M	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$57.90M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$397.20M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$363.70M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$435.20M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$383.60M	USD	2 Qtrs
Cash acquired from the merger with Great Plains Energy	`CashAcquiredFromAcquisition`	$1.15B	USD	2 Qtrs
Cash acquired from the merger with Great Plains Energy	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Purchase of securities - trusts	`PaymentsToInvestInDecommissioningFund`	$96.00M	USD	2 Qtrs
Purchase of securities - trusts	`PaymentsToInvestInDecommissioningFund`	$12.10M	USD	2 Qtrs
Sale of securities - trusts	`ProceedsFromDecommissioningFund`	$101.10M	USD	2 Qtrs
Sale of securities - trusts	`ProceedsFromDecommissioningFund`	$13.50M	USD	2 Qtrs
Investment in corporate-owned life insurance	`PurchaseOfCorporateOwnedLifeInsurance`	$15.90M	USD	2 Qtrs
Investment in corporate-owned life insurance	`PurchaseOfCorporateOwnedLifeInsurance`	$15.80M	USD	2 Qtrs
Proceeds from investment in corporate-owned life insurance	`ProceedsFromLifeInsurancePolicies`	$4.70M	USD	2 Qtrs
Proceeds from investment in corporate-owned life insurance	`ProceedsFromLifeInsurancePolicies`	$1.70M	USD	2 Qtrs
Proceeds from settlement of interest rate swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	2 Qtrs
Proceeds from settlement of interest rate swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$140.60M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.60M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.20M	USD	2 Qtrs
Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$846.90M	USD	2 Qtrs
Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-399.50M	USD	2 Qtrs
Short term debt, net	`ProceedsFromRepaymentsOfShortTermDebt`	$242.60M	USD	2 Qtrs
Short term debt, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-37.60M	USD	2 Qtrs
Collateralized short-term debt, net	`ProceedsFromIssuanceOfCollateralizedDebt`	$15.00M	USD	2 Qtrs
Collateralized short-term debt, net	`ProceedsFromIssuanceOfCollateralizedDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$296.30M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Retirements of long-term debt	`RepaymentsOfLongTermDebt`	$125.00M	USD	2 Qtrs
Retirements of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.90M	USD	2 Qtrs
Repayment of capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.70M	USD	2 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance	`ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance`	$52.30M	USD	2 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance	`ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance`	$53.90M	USD	2 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance	`RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance`	$3.00M	USD	2 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance	`RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$600.00K	USD	2 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.80M	USD	2 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$228.30M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$109.40M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.20M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	2 Qtrs
Cash Flows (used in) from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.60M	USD	2 Qtrs
Cash Flows (used in) from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$35.90M	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.00K	USD	2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.28B	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.30M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.30M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$104.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$167.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$139.50M	USD	2 Qtrs
Issuance of stock to Great Plains Energy shareholders	`StockIssuedDuringPeriodValueAcquisitions`	$6.98B	USD	2 Qtrs
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$600.00K	USD	2 Qtrs
Issuance of stock for compensation and reinvested dividends	`StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation`	$200.00K	USD	2 Qtrs
Issuance of stock for compensation and reinvested dividends	`StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation`	$4.80M	USD	2 Qtrs
Tax withholding related to stock compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Tax withholding related to stock compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.20M	USD	2 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$115.50M	USD	2 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$115.10M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	2 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.80M	USD	2 Qtrs
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.70M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$1.50M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.