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10-Q Filing

EVERGY, INC. CIK: 1711269 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001711269-19-000063
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance evrg-9302019x10q_htm.xml
Balance Sheet 92 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 600.00M shares Point-in-time
Common stock - shares issued (in shares) CommonStockSharesIssued 227.90M shares Point-in-time
Common stock - shares issued (in shares) CommonStockSharesIssued 255.33M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.10M USD Point-in-time
Receivables, net ReceivablesNetCurrent $268.80M USD Point-in-time
Receivables, net ReceivablesNetCurrent $193.70M USD Point-in-time
Accounts receivable pledged as collateral TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount $365.00M USD Point-in-time
Accounts receivable pledged as collateral TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount $395.00M USD Point-in-time
Fuel inventory and supplies EnergyRelatedInventory $511.00M USD Point-in-time
Fuel inventory and supplies EnergyRelatedInventory $454.40M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $65.30M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $68.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $303.90M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $204.80M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $79.10M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $73.90M USD Point-in-time
Total Current Assets AssetsCurrent $1.51B USD Point-in-time
Total Current Assets AssetsCurrent $1.68B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $18.78B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $18.98B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.76B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.87B USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $541.00M USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $472.10M USD Point-in-time
Goodwill Goodwill $2.34B USD Point-in-time
Goodwill Goodwill $2.34B USD Point-in-time
Other OtherAssetsNoncurrent $396.50M USD Point-in-time
Other OtherAssetsNoncurrent $508.00M USD Point-in-time
Total Other Assets AssetsNoncurrent $4.97B USD Point-in-time
Total Other Assets AssetsNoncurrent $5.26B USD Point-in-time
TOTAL ASSETS Assets $25.60B USD Point-in-time
TOTAL ASSETS Assets $25.91B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $251.10M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $705.40M USD Point-in-time
Notes payable and commercial paper ShortTermBankLoansAndNotesPayable $738.60M USD Point-in-time
Notes payable and commercial paper ShortTermBankLoansAndNotesPayable $360.60M USD Point-in-time
Collateralized note payable TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $395.00M USD Point-in-time
Collateralized note payable TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $365.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $451.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $311.30M USD Point-in-time
Accrued taxes TaxesPayableCurrent $287.90M USD Point-in-time
Accrued taxes TaxesPayableCurrent $133.60M USD Point-in-time
Accrued interest InterestPayableCurrent $110.90M USD Point-in-time
Accrued interest InterestPayableCurrent $110.70M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $59.60M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $110.20M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $58.20M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $49.80M USD Point-in-time
Other OtherLiabilitiesCurrent $208.40M USD Point-in-time
Other OtherLiabilitiesCurrent $171.90M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.87B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.08B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $6.64B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $8.75B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.60B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.73B USD Point-in-time
Unamortized investment tax credits AccumulatedDeferredInvestmentTaxCredit $373.20M USD Point-in-time
Unamortized investment tax credits AccumulatedDeferredInvestmentTaxCredit $370.30M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $2.23B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $2.22B USD Point-in-time
Pension and post-retirement liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $987.60M USD Point-in-time
Pension and post-retirement liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.15B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $637.30M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $659.10M USD Point-in-time
Other OtherLiabilitiesNoncurrent $338.40M USD Point-in-time
Other OtherLiabilitiesNoncurrent $236.70M USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $15.24B USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $12.74B USD Point-in-time
Commitments and Contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $8.69B USD Point-in-time
Common stock CommonStockValue $7.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-50.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $8.62B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $10.03B USD Point-in-time
Noncontrolling Interests MinorityInterest $-37.50M USD Point-in-time
Noncontrolling Interests MinorityInterest $-29.40M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.65B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.39B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.85B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.59B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.90B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.99B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $25.60B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $25.91B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
OPERATING REVENUES Revenues $1.58B USD 1 Quarter
OPERATING REVENUES Revenues $1.58B USD 1 Quarter
OPERATING REVENUES Revenues $4.02B USD 3 Qtrs
OPERATING REVENUES Revenues $3.08B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $748.90M USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $978.90M USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $383.70M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $357.30M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $188.70M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $58.40M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $194.40M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $62.40M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $907.10M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $330.40M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $754.20M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $311.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $411.60M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $645.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $193.90M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $216.10M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $91.50M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $276.40M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $183.50M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $83.00M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $1.04B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $3.00B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $2.29B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.05B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $538.70M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $783.50M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $533.10M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $1.02B USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $7.60M USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $4.90M USD 1 Quarter
Investment earnings InvestmentIncomeNonoperating $6.20M USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $1.80M USD 1 Quarter
Other income OtherNonoperatingIncome $17.10M USD 3 Qtrs
Other income OtherNonoperatingIncome $5.30M USD 3 Qtrs
Other income OtherNonoperatingIncome $2.80M USD 1 Quarter
Other income OtherNonoperatingIncome $1.60M USD 1 Quarter
Other expense OtherNonoperatingExpense $19.70M USD 1 Quarter
Other expense OtherNonoperatingExpense $55.20M USD 3 Qtrs
Other expense OtherNonoperatingExpense $57.20M USD 3 Qtrs
Other expense OtherNonoperatingExpense $30.80M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-43.70M USD 3 Qtrs
Total Other Expense, Net NonoperatingIncomeExpense $-24.30M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-15.10M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-32.50M USD 3 Qtrs
Interest expense InterestExpense $89.10M USD 1 Quarter
Interest expense InterestExpense $191.30M USD 3 Qtrs
Interest expense InterestExpense $90.80M USD 1 Quarter
Interest expense InterestExpense $277.30M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $548.50M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $432.80M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $710.20M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $419.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $99.20M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $64.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $65.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.30M USD 3 Qtrs
Equity in earnings of equity method investees, net of income taxes IncomeLossFromEquityMethodInvestments $3.60M USD 1 Quarter
Equity in earnings of equity method investees, net of income taxes IncomeLossFromEquityMethodInvestments $7.90M USD 3 Qtrs
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 $4.70M USD 3 Qtrs
NET INCOME ProfitLoss $62.90M USD 1 Quarter
NET INCOME ProfitLoss $618.90M USD 3 Qtrs
NET INCOME ProfitLoss $370.90M USD 1 Quarter
NET INCOME ProfitLoss $524.90M USD 3 Qtrs
NET INCOME ProfitLoss $357.60M USD 1 Quarter
NET INCOME ProfitLoss $103.40M USD 1 Quarter
NET INCOME ProfitLoss $144.60M USD 1 Quarter
NET INCOME ProfitLoss $104.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.60M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.90M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $366.80M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $606.00M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $355.00M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $517.30M USD 3 Qtrs
Cash Flow Statement 116 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 - USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents - USD Point-in-time
Net income ProfitLoss $62.90M USD 1 Quarter
Net income ProfitLoss $618.90M USD 3 Qtrs
Net income ProfitLoss $370.90M USD 1 Quarter
Net income ProfitLoss $524.90M USD 3 Qtrs
Net income ProfitLoss $357.60M USD 1 Quarter
Net income ProfitLoss $103.40M USD 1 Quarter
Net income ProfitLoss $144.60M USD 1 Quarter
Net income ProfitLoss $104.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $411.60M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $645.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $193.90M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $216.10M USD 1 Quarter
Amortization of nuclear fuel AmortizationOfNuclearFuel $42.60M USD 3 Qtrs
Amortization of nuclear fuel AmortizationOfNuclearFuel $28.60M USD 3 Qtrs
Amortization of deferred refueling outage AmortizationOfDeferredRefuelingOutageCosts $14.70M USD 3 Qtrs
Amortization of deferred refueling outage AmortizationOfDeferredRefuelingOutageCosts $19.40M USD 3 Qtrs
Amortization of corporate-owned life insurance AmortizationOfCorporateOwnedLifeInsurance $16.50M USD 3 Qtrs
Amortization of corporate-owned life insurance AmortizationOfCorporateOwnedLifeInsurance $17.20M USD 3 Qtrs
Non-cash compensation ShareBasedCompensation $25.20M USD 3 Qtrs
Non-cash compensation ShareBasedCompensation $12.90M USD 3 Qtrs
Net deferred income taxes and credits DeferredIncomeTaxesAndTaxCredits $111.40M 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 $900.00K USD 3 Qtrs
Payments for asset retirement obligations PaymentsForAssetRetirementObligations $11.60M 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 $3.60M USD 1 Quarter
Equity in earnings of equity method investees, net of income taxes IncomeLossFromEquityMethodInvestments $7.90M USD 3 Qtrs
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 $4.70M USD 3 Qtrs
Income from corporate-owned life insurance IncomeFromCorporateOwnedLifeInsurance $2.10M USD 3 Qtrs
Income from corporate-owned life insurance IncomeFromCorporateOwnedLifeInsurance $19.50M USD 3 Qtrs
Other OtherNoncashIncomeExpense $3.90M USD 3 Qtrs
Other OtherNoncashIncomeExpense $3.60M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $34.90M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $68.40M USD 3 Qtrs
Accounts receivable pledged as collateral IncreaseDecreaseInAccountsReceivablePledgedAsCollateral $15.00M USD 3 Qtrs
Accounts receivable pledged as collateral IncreaseDecreaseInAccountsReceivablePledgedAsCollateral $30.00M USD 3 Qtrs
Fuel inventory and supplies IncreaseDecreaseInEnergyRelatedInventory $-44.60M USD 3 Qtrs
Fuel inventory and supplies IncreaseDecreaseInEnergyRelatedInventory $-57.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-65.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-111.50M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-58.50M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $155.30M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $119.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $38.90M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-77.70M USD 3 Qtrs
Changes in other assets IncreaseDecreaseInOtherOperatingAssets $-56.10M USD 3 Qtrs
Changes in other assets IncreaseDecreaseInOtherOperatingAssets $-26.00M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-22.50M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $33.90M USD 3 Qtrs
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $1.45B USD 3 Qtrs
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $1.19B USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $849.10M 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 $107.00M USD 3 Qtrs
Purchase of securities - trusts PaymentsToInvestInDecommissioningFund $37.40M USD 3 Qtrs
Sale of securities - trusts ProceedsFromDecommissioningFund $110.20M USD 3 Qtrs
Sale of securities - trusts ProceedsFromDecommissioningFund $32.30M USD 3 Qtrs
Investment in corporate-owned life insurance PaymentsToAcquireLifeInsurancePolicies $17.20M USD 3 Qtrs
Investment in corporate-owned life insurance PaymentsToAcquireLifeInsurancePolicies $16.20M USD 3 Qtrs
Proceeds from investment in corporate-owned life insurance ProceedsFromLifeInsurancePolicies $6.50M USD 3 Qtrs
Proceeds from investment in corporate-owned life insurance ProceedsFromLifeInsurancePolicies $99.10M USD 3 Qtrs
Proceeds from settlement of interest rate swap ProceedsFromDerivativeInstrumentInvestingActivities $140.60M USD 3 Qtrs
Proceeds from settlement of interest rate swap ProceedsFromDerivativeInstrumentInvestingActivities - USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $15.20M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-200.00K USD 3 Qtrs
Cash Flows from (used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-772.10M USD 3 Qtrs
Cash Flows from (used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $574.80M USD 3 Qtrs
Short term debt, net ProceedsFromRepaymentsOfShortTermDebt $-378.00M USD 3 Qtrs
Short term debt, net ProceedsFromRepaymentsOfShortTermDebt $-166.70M USD 3 Qtrs
Proceeds from term loan facility ProceedsFromShortTermDebt - USD 3 Qtrs
Proceeds from term loan facility ProceedsFromShortTermDebt $1.00B USD 3 Qtrs
Repayment of term loan facility RepaymentsOfShortTermDebt $1.00B USD 3 Qtrs
Repayment of term loan facility RepaymentsOfShortTermDebt - USD 3 Qtrs
Collateralized short-term borrowings, net ProceedsFromIssuanceOfCollateralizedDebt $30.00M USD 3 Qtrs
Collateralized short-term borrowings, net ProceedsFromIssuanceOfCollateralizedDebt $15.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $22.90M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.37B USD 3 Qtrs
Retirements of long-term debt RepaymentsOfLongTermDebt $127.40M USD 3 Qtrs
Retirements of long-term debt RepaymentsOfLongTermDebt $701.10M USD 3 Qtrs
Retirements of long-term debt of variable interest entities RetirementsofLongTermDebtOfVIEs $30.30M USD 3 Qtrs
Retirements of long-term debt of variable interest entities RetirementsofLongTermDebtOfVIEs $28.50M USD 3 Qtrs
Payment for settlement of interest rate swap accounted for as a cash flow hedge PaymentsForHedgeFinancingActivities $69.80M USD 3 Qtrs
Payment for settlement of interest rate swap accounted for as a cash flow hedge PaymentsForHedgeFinancingActivities - 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 $57.20M USD 3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance $3.90M USD 3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance $77.40M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $350.40M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $347.50M USD 3 Qtrs
Repurchase of common stock under repurchase plan PaymentsForRepurchaseOfCommonStock $1.63B USD 3 Qtrs
Repurchase of common stock under repurchase plan PaymentsForRepurchaseOfCommonStock $486.10M USD 3 Qtrs
Distributions to shareholders of noncontrolling interests PaymentsToMinorityShareholders $8.50M USD 3 Qtrs
Distributions to shareholders of noncontrolling interests PaymentsToMinorityShareholders - USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-20.10M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.30M USD 3 Qtrs
Cash Flows used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.09B USD 3 Qtrs
Cash Flows used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-785.40M USD 3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $676.30M USD 3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-110.20M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.10M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $160.30M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.80M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $50.10M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $160.30M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.80M USD Point-in-time
Stockholders Equity 71 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 $0.47 USD 1 Quarter
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 $0.47 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.85B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.59B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.90B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.99B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Net income ProfitLoss $62.90M USD 1 Quarter
Net income ProfitLoss $618.90M USD 3 Qtrs
Net income ProfitLoss $370.90M USD 1 Quarter
Net income ProfitLoss $524.90M USD 3 Qtrs
Net income ProfitLoss $357.60M USD 1 Quarter
Net income ProfitLoss $103.40M USD 1 Quarter
Net income ProfitLoss $144.60M USD 1 Quarter
Net income ProfitLoss $104.40M USD 1 Quarter
Issuance of stock to Great Plains Energy shareholders StockIssuedDuringPeriodValueAcquisitions $6.98B USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation $700.00K USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation $13.30M USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation - USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation $1.60M USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation $3.70M USD 1 Quarter
Issuance of stock for compensation and reinvested dividends StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensation $-200.00K USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $115.80M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $119.80M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $57.80M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $57.70M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $111.90M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $122.00M USD 1 Quarter
Dividends, Paid-in-kind DividendsPaidinkind $900.00K USD 1 Quarter
Dividends, Paid-in-kind DividendsPaidinkind $600.00K USD 1 Quarter
Dividends, Paid-in-kind DividendsPaidinkind $500.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.50M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.30M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.40M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.40M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.50M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.00M USD 1 Quarter
Repurchase of common stock under repurchase plan StockRepurchasedDuringPeriodValue $578.30M USD 1 Quarter
Repurchase of common stock under repurchase plan StockRepurchasedDuringPeriodValue $500.00M USD 1 Quarter
Repurchase of common stock under repurchase plan StockRepurchasedDuringPeriodValue $550.40M USD 1 Quarter
Repurchase of common stock under repurchase plan StockRepurchasedDuringPeriodValue $486.10M USD 1 Quarter
Consolidation of noncontrolling interests NoncontrollingInterestIncreaseFromConsolidation $3.80M USD 1 Quarter
Distributions to shareholders of noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.10M USD 1 Quarter
Distributions to shareholders of noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.10M USD 1 Quarter
Distributions to shareholders of noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.80M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.70M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.70M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-10.20M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Other StockholdersEquityOther $-900.00K USD 1 Quarter
Other StockholdersEquityOther $300.00K USD 1 Quarter
Other StockholdersEquityOther $300.00K USD 1 Quarter
Other StockholdersEquityOther $-400.00K USD 1 Quarter
Other StockholdersEquityOther $1.50M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.85B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.59B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.90B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.99B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.86B USD Point-in-time
Comprehensive Income 142 line items
Line Item Tag Value Unit Period
OPERATING REVENUES Revenues $1.58B USD 1 Quarter
OPERATING REVENUES Revenues $1.58B USD 1 Quarter
OPERATING REVENUES Revenues $4.02B USD 3 Qtrs
OPERATING REVENUES Revenues $3.08B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $748.90M USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $978.90M USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $383.70M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $357.30M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $188.70M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $58.40M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $194.40M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $62.40M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $907.10M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $330.40M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $754.20M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $311.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $411.60M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $645.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $193.90M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $216.10M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $91.50M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $276.40M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $183.50M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $83.00M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $1.04B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $3.00B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $2.29B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.05B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $538.70M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $783.50M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $533.10M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $1.02B USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $7.60M USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $4.90M USD 1 Quarter
Investment earnings InvestmentIncomeNonoperating $6.20M USD 3 Qtrs
Investment earnings InvestmentIncomeNonoperating $1.80M USD 1 Quarter
Other income OtherNonoperatingIncome $17.10M USD 3 Qtrs
Other income OtherNonoperatingIncome $5.30M USD 3 Qtrs
Other income OtherNonoperatingIncome $2.80M USD 1 Quarter
Other income OtherNonoperatingIncome $1.60M USD 1 Quarter
Other expense OtherNonoperatingExpense $19.70M USD 1 Quarter
Other expense OtherNonoperatingExpense $55.20M USD 3 Qtrs
Other expense OtherNonoperatingExpense $57.20M USD 3 Qtrs
Other expense OtherNonoperatingExpense $30.80M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-43.70M USD 3 Qtrs
Total Other Expense, Net NonoperatingIncomeExpense $-24.30M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-15.10M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-32.50M USD 3 Qtrs
Interest expense InterestExpense $89.10M USD 1 Quarter
Interest expense InterestExpense $191.30M USD 3 Qtrs
Interest expense InterestExpense $90.80M USD 1 Quarter
Interest expense InterestExpense $277.30M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $548.50M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $432.80M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $710.20M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $419.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $99.20M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $64.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $65.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.30M USD 3 Qtrs
Equity in earnings of equity method investees, net of income taxes IncomeLossFromEquityMethodInvestments $3.60M USD 1 Quarter
Equity in earnings of equity method investees, net of income taxes IncomeLossFromEquityMethodInvestments $7.90M USD 3 Qtrs
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 $4.70M USD 3 Qtrs
NET INCOME ProfitLoss $62.90M USD 1 Quarter
NET INCOME ProfitLoss $618.90M USD 3 Qtrs
NET INCOME ProfitLoss $370.90M USD 1 Quarter
NET INCOME ProfitLoss $524.90M USD 3 Qtrs
NET INCOME ProfitLoss $357.60M USD 1 Quarter
NET INCOME ProfitLoss $103.40M USD 1 Quarter
NET INCOME ProfitLoss $144.60M USD 1 Quarter
NET INCOME ProfitLoss $104.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.60M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.90M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $366.80M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $606.00M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $355.00M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $517.30M USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $2.49 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.32 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $2.61 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.56 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.49 USD 3 Qtrs
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 $1.56 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.61 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 268.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 197.90M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 243.50M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 234.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 235.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 243.80M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 198.00M shares 3 Qtrs
Net income ProfitLoss $62.90M USD 1 Quarter
Net income ProfitLoss $618.90M USD 3 Qtrs
Net income ProfitLoss $370.90M USD 1 Quarter
Net income ProfitLoss $524.90M USD 3 Qtrs
Net income ProfitLoss $357.60M USD 1 Quarter
Net income ProfitLoss $103.40M USD 1 Quarter
Net income ProfitLoss $144.60M USD 1 Quarter
Net income ProfitLoss $104.40M USD 1 Quarter
Loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-29.40M USD 1 Quarter
Loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-64.40M USD 3 Qtrs
Loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-16.50M USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-7.50M USD 1 Quarter
Net loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 3 Qtrs
Net loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 1 Quarter
Net loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-21.90M USD 1 Quarter
Net loss on derivative hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-47.90M USD 3 Qtrs
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-200.00K USD 1 Quarter
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 3 Qtrs
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-200.00K USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.80M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.70M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.70M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-10.20M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-47.70M USD 3 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-21.70M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax - USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $349.20M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $571.20M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $357.60M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $524.90M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $7.60M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $12.90M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $2.60M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $4.10M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $517.30M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $345.10M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $558.30M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $355.00M USD 1 Quarter

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

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