10-Q Filing

EVERGY, INC. CIK: 1711269 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001711269-18-000022`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	gxp-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 92 Cash Flow Statement 108 Stockholders Equity 29

Balance Sheet 88 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
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	264.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.40M	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	142.09M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$290.70M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$496.50M	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`	$520.90M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$20.80M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$332.50M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$99.50M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.80M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$73.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$727.00M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$18.84B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$9.55B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.52B	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`	$518.00M	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`	$379.70M	USD	Point-in-time
Total Other Assets	`InvestmentsAndOtherAssets`	$1.17B	USD	Point-in-time
Total Other Assets	`InvestmentsAndOtherAssets`	$4.75B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.62B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$26.08B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$709.60M	USD	Point-in-time
Notes payable and commercial paper	`ShortTermBankLoansAndNotesPayable`	$275.70M	USD	Point-in-time
Notes payable and commercial paper	`ShortTermBankLoansAndNotesPayable`	$675.90M	USD	Point-in-time
Collateralized note payable	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	-	USD	Point-in-time
Collateralized note payable	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	$195.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$303.70M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	-	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$53.80M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$282.10M	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`	$119.60M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$117.20M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$11.60M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$89.50M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$225.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$823.70M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.69B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.64B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$815.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Unamortized investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$257.10M	USD	Point-in-time
Unamortized investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$378.90M	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`	$949.70M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$622.70M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$380.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$133.30M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$231.90M	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$12.77B	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
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$9.24B	USD	Point-in-time
Common stock	`CommonStockValue`	$2.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.69B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-40.10M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-47.70M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.65B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$11.62B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$26.08B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
OPERATING REVENUES	`ElectricUtilityRevenue`	$1.58B	USD	1 Quarter
OPERATING REVENUES	`ElectricUtilityRevenue`	$794.30M	USD	1 Quarter
OPERATING REVENUES	`ElectricUtilityRevenue`	$1.98B	USD	3 Qtrs
OPERATING REVENUES	`ElectricUtilityRevenue`	$3.08B	USD	3 Qtrs
Fuel and purchased power	`FuelAndPurchasedPower`	$383.70M	USD	1 Quarter
Fuel and purchased power	`FuelAndPurchasedPower`	$415.40M	USD	3 Qtrs
Fuel and purchased power	`FuelAndPurchasedPower`	$748.90M	USD	3 Qtrs
Fuel and purchased power	`FuelAndPurchasedPower`	$189.80M	USD	1 Quarter
SPP network transmission costs	`CostOfTransmission`	$58.40M	USD	1 Quarter
SPP network transmission costs	`CostOfTransmission`	$194.40M	USD	3 Qtrs
SPP network transmission costs	`CostOfTransmission`	$185.00M	USD	3 Qtrs
SPP network transmission costs	`CostOfTransmission`	$62.60M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$330.40M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$140.60M	USD	1 Quarter
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$754.20M	USD	3 Qtrs
Operating and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$415.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$277.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$193.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$411.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.60M	USD	1 Quarter
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$41.80M	USD	1 Quarter
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$126.40M	USD	3 Qtrs
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$83.00M	USD	1 Quarter
Taxes other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$183.50M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$1.05B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.42B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$2.29B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$529.40M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$556.50M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$264.90M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$783.50M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$533.10M	USD	1 Quarter
Investment earnings	`InvestmentIncomeNonoperating`	$6.20M	USD	3 Qtrs
Investment earnings	`InvestmentIncomeNonoperating`	$1.00M	USD	1 Quarter
Investment earnings	`InvestmentIncomeNonoperating`	$4.90M	USD	1 Quarter
Investment earnings	`InvestmentIncomeNonoperating`	$3.50M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$3.90M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$5.70M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$1.60M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$5.30M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$30.80M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$55.20M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$29.60M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$11.50M	USD	1 Quarter
Total Other Income (Expense), Net	`NonoperatingIncomeExpense`	$-20.40M	USD	3 Qtrs
Total Other Income (Expense), Net	`NonoperatingIncomeExpense`	$-43.70M	USD	3 Qtrs
Total Other Income (Expense), Net	`NonoperatingIncomeExpense`	$-24.30M	USD	1 Quarter
Total Other Income (Expense), Net	`NonoperatingIncomeExpense`	$-6.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$89.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$191.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$128.20M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$548.50M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$419.70M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$214.90M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$407.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$55.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$112.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$64.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.30M	USD	3 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.60M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$4.90M	USD	3 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$4.70M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$160.70M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$357.60M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$300.20M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$524.90M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.60M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.60M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.20M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$517.30M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$290.00M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$355.00M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$158.30M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.03	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.61	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.03	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.61	USD	3 Qtrs
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	268.60M	shares	1 Quarter
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	197.90M	shares	3 Qtrs
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	3 Qtrs
Average number of basic common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	1 Quarter
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	3 Qtrs
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.80M	shares	1 Quarter
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.50M	shares	1 Quarter
Average number of diluted common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.00M	shares	3 Qtrs

Cash Flow Statement 108 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`	$160.70M	USD	1 Quarter
Net income	`ProfitLoss`	$357.60M	USD	1 Quarter
Net income	`ProfitLoss`	$300.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$524.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$277.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$193.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$411.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.60M	USD	1 Quarter
Amortization of nuclear fuel	`AmortizationOfNuclearFuel`	$24.20M	USD	3 Qtrs
Amortization of nuclear fuel	`AmortizationOfNuclearFuel`	$28.60M	USD	3 Qtrs
Amortization of deferred refueling outage	`AmortizationOfDeferredRefuelingOutageCosts`	$12.10M	USD	3 Qtrs
Amortization of deferred refueling outage	`AmortizationOfDeferredRefuelingOutageCosts`	$14.70M	USD	3 Qtrs
Amortization of deferred regulatory gain from sale leaseback	`AmortizationOfSaleLeasebackTransaction`	$4.10M	USD	3 Qtrs
Amortization of deferred regulatory gain from sale leaseback	`AmortizationOfSaleLeasebackTransaction`	$4.10M	USD	3 Qtrs
Amortization of corporate-owned life insurance	`AmortizationOfCorporateOwnedLifeInsurance`	$15.70M	USD	3 Qtrs
Amortization of corporate-owned life insurance	`AmortizationOfCorporateOwnedLifeInsurance`	$17.20M	USD	3 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$6.70M	USD	3 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$25.20M	USD	3 Qtrs
Net deferred income taxes and credits	`DeferredIncomeTaxesAndTaxCredits`	$127.00M	USD	3 Qtrs
Net deferred income taxes and credits	`DeferredIncomeTaxesAndTaxCredits`	$47.80M	USD	3 Qtrs
Allowance for equity funds used during construction	`IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction`	$2.40M	USD	3 Qtrs
Allowance for equity funds used during construction	`IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction`	$1.10M	USD	3 Qtrs
Payments for asset retirement obligations	`PaymentsForAssetRetirementObligations`	$1.90M	USD	3 Qtrs
Payments for asset retirement obligations	`PaymentsForAssetRetirementObligations`	$15.90M	USD	3 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$1.60M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$4.90M	USD	3 Qtrs
Equity in earnings of equity method investees, net of income taxes	`IncomeLossFromEquityMethodInvestments`	$4.70M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.90M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$5.30M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.90M	USD	3 Qtrs
Accounts receivable pledged as collateral	`IncreaseDecreaseInAccountsReceivablePledgedAsCollateral`	-	USD	3 Qtrs
Accounts receivable pledged as collateral	`IncreaseDecreaseInAccountsReceivablePledgedAsCollateral`	$15.00M	USD	3 Qtrs
Fuel inventory and supplies	`IncreaseDecreaseInEnergyRelatedInventory`	$-15.50M	USD	3 Qtrs
Fuel inventory and supplies	`IncreaseDecreaseInEnergyRelatedInventory`	$-44.60M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.40M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-55.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-58.50M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$119.00M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$35.60M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-108.50M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$38.90M	USD	3 Qtrs
Changes in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-22.90M	USD	3 Qtrs
Changes in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-26.00M	USD	3 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$33.90M	USD	3 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.50M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$742.70M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$564.60M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$698.30M	USD	3 Qtrs
Cash acquired from the merger with Great Plains Energy	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired from the merger with Great Plains Energy	`CashAcquiredFromAcquisition`	$1.15B	USD	3 Qtrs
Purchase of securities - trusts	`PaymentsToInvestInDecommissioningFund`	$15.30M	USD	3 Qtrs
Purchase of securities - trusts	`PaymentsToInvestInDecommissioningFund`	$107.00M	USD	3 Qtrs
Sale of securities - trusts	`ProceedsFromDecommissioningFund`	$110.20M	USD	3 Qtrs
Sale of securities - trusts	`ProceedsFromDecommissioningFund`	$15.90M	USD	3 Qtrs
Investment in corporate-owned life insurance	`PurchaseOfCorporateOwnedLifeInsurance`	$16.20M	USD	3 Qtrs
Investment in corporate-owned life insurance	`PurchaseOfCorporateOwnedLifeInsurance`	$16.20M	USD	3 Qtrs
Proceeds from investment in corporate-owned life insurance	`ProceedsFromLifeInsurancePolicies`	$2.10M	USD	3 Qtrs
Proceeds from investment in corporate-owned life insurance	`ProceedsFromLifeInsurancePolicies`	$6.50M	USD	3 Qtrs
Proceeds from settlement of interest rate swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$140.60M	USD	3 Qtrs
Proceeds from settlement of interest rate swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$15.20M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.30M	USD	3 Qtrs
Cash Flows from (used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$574.80M	USD	3 Qtrs
Cash Flows from (used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-581.40M	USD	3 Qtrs
Short term debt, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-166.70M	USD	3 Qtrs
Short term debt, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-177.70M	USD	3 Qtrs
Collateralized short-term borrowings, net	`ProceedsFromIssuanceOfCollateralizedDebt`	$15.00M	USD	3 Qtrs
Collateralized short-term borrowings, net	`ProceedsFromIssuanceOfCollateralizedDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$22.90M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$296.20M	USD	3 Qtrs
Retirements of long-term debt	`RepaymentsOfLongTermDebt`	$125.00M	USD	3 Qtrs
Retirements of long-term debt	`RepaymentsOfLongTermDebt`	$127.40M	USD	3 Qtrs
Retirements of Long Term Debt Of VIEs	`RetirementsofLongTermDebtOfVIEs`	$28.50M	USD	3 Qtrs
Retirements of Long Term Debt Of VIEs	`RetirementsofLongTermDebtOfVIEs`	$26.80M	USD	3 Qtrs
Repayment of capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.90M	USD	3 Qtrs
Repayment of capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.60M	USD	3 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance	`ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance`	$55.10M	USD	3 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance	`ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance`	$53.40M	USD	3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance	`RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance`	-	USD	3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance	`RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance`	$3.90M	USD	3 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.80M	USD	3 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$350.40M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$166.30M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$486.10M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.20M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.40M	USD	3 Qtrs
Cash Flows (used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.00M	USD	3 Qtrs
Cash Flows (used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$300.00K	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$676.30M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.80M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.80M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Dividends declared on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.26	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$160.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$357.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$300.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$524.90M	USD	3 Qtrs
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$600.00K	USD	3 Qtrs
Issuance of stock to Great Plains Energy shareholders	`StockIssuedDuringPeriodValueAcquisitions`	$6.98B	USD	3 Qtrs
Issuance of stock for compensation and reinvested dividends	`StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation`	$4.90M	USD	3 Qtrs
Issuance of stock for compensation and reinvested dividends	`StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation`	$400.00K	USD	3 Qtrs
Tax withholding related to stock compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	3 Qtrs
Tax withholding related to stock compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.20M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$172.10M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$237.50M	USD	3 Qtrs
Dividend equivalents declared	`DividendsShareBasedCompensation`	$600.00K	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.20M	USD	3 Qtrs
Deconsolidation of noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$81.90M	USD	3 Qtrs
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.70M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$486.10M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$600.00K	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time

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