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10-Q Filing

EVERGY, INC. CIK: 1711269 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001711269-22-000049
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance evrg-20220930_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $32.90M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $24.70M USD Point-in-time
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 229.30M shares Point-in-time
Common stock - shares issued (in shares) CommonStockSharesIssued 229.53M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.20M USD Point-in-time
Receivables, net of allowance for credit losses of $24.7 and $32.9, respectively AccountsReceivableNetCurrent $221.60M USD Point-in-time
Receivables, net of allowance for credit losses of $24.7 and $32.9, respectively AccountsReceivableNetCurrent $383.70M USD Point-in-time
Accounts receivable pledged as collateral TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount $395.00M USD Point-in-time
Accounts receivable pledged as collateral TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount $319.00M USD Point-in-time
Fuel inventory and supplies EnergyRelatedInventory $566.70M USD Point-in-time
Fuel inventory and supplies EnergyRelatedInventory $615.20M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $7.50M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $28.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $424.10M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $365.90M USD Point-in-time
Prepaid expenses PrepaidExpenseAndOtherAssetsCurrent $49.30M USD Point-in-time
Prepaid expenses PrepaidExpenseAndOtherAssetsCurrent $47.50M USD Point-in-time
Other assets OtherAssetsCurrent $66.20M USD Point-in-time
Other assets OtherAssetsCurrent $75.40M USD Point-in-time
Total Current Assets AssetsCurrent $1.91B USD Point-in-time
Total Current Assets AssetsCurrent $1.71B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $21.00B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $21.69B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.99B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.99B USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $613.50M USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $768.70M USD Point-in-time
Goodwill Goodwill $2.34B USD Point-in-time
Goodwill Goodwill $2.34B USD Point-in-time
Other OtherAssetsNoncurrent $570.30M USD Point-in-time
Other OtherAssetsNoncurrent $563.40M USD Point-in-time
Total Other Assets RegulatedEntityOtherAssetsNoncurrent $5.66B USD Point-in-time
Total Other Assets RegulatedEntityOtherAssetsNoncurrent $5.51B USD Point-in-time
TOTAL ASSETS Assets $28.52B USD Point-in-time
TOTAL ASSETS Assets $29.25B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $349.50M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $389.30M USD Point-in-time
Notes payable and commercial paper ShortTermBankLoansAndNotesPayable $1.16B USD Point-in-time
Notes payable and commercial paper ShortTermBankLoansAndNotesPayable $1.72B USD Point-in-time
Collateralized note payable TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $319.00M USD Point-in-time
Collateralized note payable TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $395.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $398.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $639.70M USD Point-in-time
Accrued taxes TaxesPayableCurrent $150.40M USD Point-in-time
Accrued taxes TaxesPayableCurrent $334.70M USD Point-in-time
Accrued interest InterestPayableCurrent $118.80M USD Point-in-time
Accrued interest InterestPayableCurrent $88.60M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $70.70M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $74.60M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $19.50M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $18.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $51.60M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $72.20M USD Point-in-time
Other OtherLiabilitiesCurrent $184.60M USD Point-in-time
Other OtherLiabilitiesCurrent $218.60M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.10B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.67B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $9.30B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $9.20B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.86B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.98B USD Point-in-time
Unamortized investment tax credits AccumulatedDeferredInvestmentTaxCredit $181.40M USD Point-in-time
Unamortized investment tax credits AccumulatedDeferredInvestmentTaxCredit $178.90M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $2.44B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $2.71B USD Point-in-time
Pension and post-retirement liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $889.30M USD Point-in-time
Pension and post-retirement liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $879.10M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $940.60M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $966.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $310.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $304.40M USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $15.96B USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $16.18B USD Point-in-time
Common stock CommonStockValue $7.22B USD Point-in-time
Common stock CommonStockValue $7.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-39.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.00M USD Point-in-time
Total Evergy, Inc. Shareholders' Equity StockholdersEquity $9.61B USD Point-in-time
Total Evergy, Inc. Shareholders' Equity StockholdersEquity $9.24B USD Point-in-time
Noncontrolling Interests MinorityInterest $6.50M USD Point-in-time
Noncontrolling Interests MinorityInterest $-2.70M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.62B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.79B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.98B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $28.52B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.25B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
OPERATING REVENUES Revenues $1.91B USD 1 Quarter
OPERATING REVENUES Revenues $4.58B USD 3 Qtrs
OPERATING REVENUES Revenues $1.62B USD 1 Quarter
OPERATING REVENUES Revenues $4.46B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $1.27B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $643.00M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $355.80M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $1.37B USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $241.80M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $216.80M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $81.60M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $73.60M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $801.20M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $266.20M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $800.60M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $265.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $694.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $233.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $225.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $669.50M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $302.90M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $96.20M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $100.70M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $289.00M USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.02B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $3.41B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $3.25B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.33B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $600.70M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $578.40M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $1.17B USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $1.21B USD 3 Qtrs
Investment earnings (loss) GainLossOnInvestments $13.10M USD 1 Quarter
Investment earnings (loss) GainLossOnInvestments $2.60M USD 3 Qtrs
Investment earnings (loss) GainLossOnInvestments $8.80M USD 1 Quarter
Investment earnings (loss) GainLossOnInvestments $18.80M USD 3 Qtrs
Other income OtherNonoperatingIncome $20.30M USD 3 Qtrs
Other income OtherNonoperatingIncome $36.90M USD 3 Qtrs
Other income OtherNonoperatingIncome $11.00M USD 1 Quarter
Other income OtherNonoperatingIncome $6.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $16.70M USD 1 Quarter
Other expense OtherNonoperatingExpense $58.90M USD 3 Qtrs
Other expense OtherNonoperatingExpense $19.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $64.50M USD 3 Qtrs
Total Other Expense, Net NonoperatingIncomeExpense $-3.20M USD 3 Qtrs
Total Other Expense, Net NonoperatingIncomeExpense $2.60M USD 1 Quarter
Total Other Expense, Net NonoperatingIncomeExpense $-41.60M USD 3 Qtrs
Total Other Expense, Net NonoperatingIncomeExpense $600.00K USD 1 Quarter
Interest expense InterestExpense $102.30M USD 1 Quarter
Interest expense InterestExpense $293.40M USD 3 Qtrs
Interest expense InterestExpense $281.40M USD 3 Qtrs
Interest expense InterestExpense $93.60M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $507.70M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $478.70M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $832.00M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $929.10M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $83.10M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $49.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $57.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $99.80M 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 $5.50M 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 $6.10M USD 3 Qtrs
NET INCOME ProfitLoss $188.30M USD 1 Quarter
NET INCOME ProfitLoss $452.50M USD 1 Quarter
NET INCOME ProfitLoss $431.20M USD 1 Quarter
NET INCOME ProfitLoss $194.60M USD 1 Quarter
NET INCOME ProfitLoss $197.60M USD 1 Quarter
NET INCOME ProfitLoss $754.40M USD 3 Qtrs
NET INCOME ProfitLoss $125.60M USD 1 Quarter
NET INCOME ProfitLoss $835.40M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.10M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.20M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $826.30M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $745.20M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $449.40M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $428.20M USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $188.30M USD 1 Quarter
Net income ProfitLoss $452.50M USD 1 Quarter
Net income ProfitLoss $431.20M USD 1 Quarter
Net income ProfitLoss $194.60M USD 1 Quarter
Net income ProfitLoss $197.60M USD 1 Quarter
Net income ProfitLoss $754.40M USD 3 Qtrs
Net income ProfitLoss $125.60M USD 1 Quarter
Net income ProfitLoss $835.40M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $694.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $233.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $225.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $669.50M USD 3 Qtrs
Amortization of nuclear fuel AmortizationOfNuclearFuel $47.70M USD 3 Qtrs
Amortization of nuclear fuel AmortizationOfNuclearFuel $35.70M USD 3 Qtrs
Amortization of deferred refueling outage AmortizationOfDeferredRefuelingOutageCosts $18.80M USD 3 Qtrs
Amortization of deferred refueling outage AmortizationOfDeferredRefuelingOutageCosts $18.80M USD 3 Qtrs
Amortization of corporate-owned life insurance AmortizationOfCorporateOwnedLifeInsurance $18.50M USD 3 Qtrs
Amortization of corporate-owned life insurance AmortizationOfCorporateOwnedLifeInsurance $18.30M USD 3 Qtrs
Non-cash compensation ShareBasedCompensation $11.40M USD 3 Qtrs
Non-cash compensation ShareBasedCompensation $15.20M USD 3 Qtrs
Net deferred income taxes and credits DeferredIncomeTaxesAndTaxCredits $54.60M USD 3 Qtrs
Net deferred income taxes and credits DeferredIncomeTaxesAndTaxCredits $98.60M USD 3 Qtrs
Allowance for equity funds used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $20.80M USD 3 Qtrs
Allowance for equity funds used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $18.30M USD 3 Qtrs
Payments for asset retirement obligations PaymentsForAssetRetirementObligations $9.40M USD 3 Qtrs
Payments for asset retirement obligations PaymentsForAssetRetirementObligations $10.00M 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 $5.50M 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 $6.10M USD 3 Qtrs
Income from corporate-owned life insurance IncomeFromCorporateOwnedLifeInsurance $1.20M USD 3 Qtrs
Income from corporate-owned life insurance IncomeFromCorporateOwnedLifeInsurance $13.70M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-900.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $4.50M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $39.60M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $127.80M USD 3 Qtrs
Accounts receivable pledged as collateral IncreaseDecreaseInAccountsReceivablePledgedAsCollateral $35.00M USD 3 Qtrs
Accounts receivable pledged as collateral IncreaseDecreaseInAccountsReceivablePledgedAsCollateral $76.00M USD 3 Qtrs
Fuel inventory and supplies IncreaseDecreaseInEnergyRelatedInventory $40.00M USD 3 Qtrs
Fuel inventory and supplies IncreaseDecreaseInEnergyRelatedInventory $48.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.10M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $167.90M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-142.60M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-206.80M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $169.50M USD 3 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $204.80M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-14.10M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-43.20M USD 3 Qtrs
Changes in other assets IncreaseDecreaseInOtherOperatingAssets $-92.80M USD 3 Qtrs
Changes in other assets IncreaseDecreaseInOtherOperatingAssets $308.70M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $31.80M USD 3 Qtrs
Changes in other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $45.80M USD 3 Qtrs
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $1.48B USD 3 Qtrs
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $1.04B USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.39B USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.61B USD 3 Qtrs
Purchase of securities - trusts PaymentsToInvestInDecommissioningFund $28.50M USD 3 Qtrs
Purchase of securities - trusts PaymentsToInvestInDecommissioningFund $108.40M USD 3 Qtrs
Sale of securities - trusts ProceedsFromDecommissioningFund $22.30M USD 3 Qtrs
Sale of securities - trusts ProceedsFromDecommissioningFund $95.30M USD 3 Qtrs
Investment in corporate-owned life insurance PaymentsToAcquireLifeInsurancePolicies $15.50M USD 3 Qtrs
Investment in corporate-owned life insurance PaymentsToAcquireLifeInsurancePolicies $13.50M USD 3 Qtrs
Proceeds from investment in corporate-owned life insurance ProceedsFromLifeInsurancePolicies $76.30M USD 3 Qtrs
Proceeds from investment in corporate-owned life insurance ProceedsFromLifeInsurancePolicies $3.40M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.10M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-7.80M USD 3 Qtrs
Cash Flows used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.35B USD 3 Qtrs
Cash Flows used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.63B USD 3 Qtrs
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $301.60M USD 3 Qtrs
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $62.90M USD 3 Qtrs
Proceeds from term loan facility ProceedsFromTermLoanFacility - USD 3 Qtrs
Proceeds from term loan facility ProceedsFromTermLoanFacility $500.00M USD 3 Qtrs
Collateralized short-term borrowings, net ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet $76.00M USD 3 Qtrs
Collateralized short-term borrowings, net ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet $35.00M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $112.50M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $497.30M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $246.90M USD 3 Qtrs
Retirements of long-term debt RepaymentsOfLongTermDebt $387.50M USD 3 Qtrs
Retirements of long-term debt RepaymentsOfLongTermDebt $351.10M USD 3 Qtrs
Retirements of long-term debt of variable interest entities RetirementsofLongTermDebtOfVIEs - USD 3 Qtrs
Retirements of long-term debt of variable interest entities RetirementsofLongTermDebtOfVIEs $18.80M USD 3 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance $53.10M USD 3 Qtrs
Borrowings against cash surrender value of corporate-owned life insurance ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance $52.40M USD 3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance $62.10M USD 3 Qtrs
Repayment of borrowings against cash surrender value of corporate-owned life insurance RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance $1.20M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $394.10M USD 3 Qtrs
Cash dividends paid PaymentsOfDividends $366.70M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-9.50M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.30M USD 3 Qtrs
Cash Flows from Financing Activities NetCashProvidedByUsedInFinancingActivities $145.90M USD 3 Qtrs
Cash Flows from Financing Activities NetCashProvidedByUsedInFinancingActivities $193.50M USD 3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.50M USD 3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-119.60M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.70M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.30M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $144.90M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.20M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.70M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.30M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $144.90M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.20M USD Point-in-time
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.54 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.54 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.54 USD 1 Quarter
Dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.98B USD Point-in-time
Net income ProfitLoss $188.30M USD 1 Quarter
Net income ProfitLoss $452.50M USD 1 Quarter
Net income ProfitLoss $431.20M USD 1 Quarter
Net income ProfitLoss $194.60M USD 1 Quarter
Net income ProfitLoss $197.60M USD 1 Quarter
Net income ProfitLoss $754.40M USD 3 Qtrs
Net income ProfitLoss $125.60M USD 1 Quarter
Net income ProfitLoss $835.40M USD 3 Qtrs
Issuance of stock, net of issuance costs StockIssuedDuringPeriodValueNewIssues $112.50M USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet $1.10M USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet $600.00K USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet $300.00K USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet $200.00K USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet - USD 1 Quarter
Issuance of stock compensation and reinvested dividends, net of tax withholding StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet $4.00M USD 1 Quarter
Issuance of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.90M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $131.40M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $121.40M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $122.60M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $131.40M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $122.70M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $131.30M USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $600.00K USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $200.00K USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $800.00K USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $500.00K USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $400.00K USD 1 Quarter
Dividend equivalents declared DividendsShareBasedCompensation $400.00K USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.30M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.00M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.60M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.60M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.80M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.30M USD 1 Quarter
Issuance of restricted common stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsIssuance $-2.90M USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $400.00K USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $500.00K USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $200.00K USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $200.00K USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $400.00K USD 1 Quarter
Compensation expense recognized AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $200.00K USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.10M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.10M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.30M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.30M USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 3 Qtrs
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 1 Quarter
Other StockholdersEquityOther $-100.00K USD 1 Quarter
Other StockholdersEquityOther $400.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Other StockholdersEquityOther $-200.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Other StockholdersEquityOther $-400.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.98B USD Point-in-time
Comprehensive Income 145 line items
Line Item Tag Value Unit Period
OPERATING REVENUES Revenues $1.91B USD 1 Quarter
OPERATING REVENUES Revenues $4.58B USD 3 Qtrs
OPERATING REVENUES Revenues $1.62B USD 1 Quarter
OPERATING REVENUES Revenues $4.46B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $1.27B USD 3 Qtrs
Fuel and purchased power FuelAndPurchasedPower $643.00M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $355.80M USD 1 Quarter
Fuel and purchased power FuelAndPurchasedPower $1.37B USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $241.80M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $216.80M USD 3 Qtrs
SPP network transmission costs SPPNetworkTransmissionCosts $81.60M USD 1 Quarter
SPP network transmission costs SPPNetworkTransmissionCosts $73.60M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $801.20M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $266.20M USD 1 Quarter
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $800.60M USD 3 Qtrs
Operating and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $265.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $694.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $233.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $225.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $669.50M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $302.90M USD 3 Qtrs
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $96.20M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $100.70M USD 1 Quarter
Taxes other than income tax TaxesExcludingIncomeAndExciseTaxes $289.00M USD 3 Qtrs
Estimated impairment loss on Sibley Unit 3 AssetImpairmentCharges - USD 3 Qtrs
Estimated impairment loss on Sibley Unit 3 AssetImpairmentCharges $6.00M USD 1 Quarter
Estimated impairment loss on Sibley Unit 3 AssetImpairmentCharges - USD 1 Quarter
Estimated impairment loss on Sibley Unit 3 AssetImpairmentCharges $6.00M USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.02B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $3.41B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $3.25B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $1.33B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $600.70M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $578.40M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $1.17B USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $1.21B USD 3 Qtrs
Investment earnings GainLossOnInvestments $13.10M USD 1 Quarter
Investment earnings GainLossOnInvestments $2.60M USD 3 Qtrs
Investment earnings GainLossOnInvestments $8.80M USD 1 Quarter
Investment earnings GainLossOnInvestments $18.80M USD 3 Qtrs
Other income OtherNonoperatingIncome $20.30M USD 3 Qtrs
Other income OtherNonoperatingIncome $36.90M USD 3 Qtrs
Other income OtherNonoperatingIncome $11.00M USD 1 Quarter
Other income OtherNonoperatingIncome $6.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $16.70M USD 1 Quarter
Other expense OtherNonoperatingExpense $58.90M USD 3 Qtrs
Other expense OtherNonoperatingExpense $19.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $64.50M USD 3 Qtrs
Total Other Income (Expense), Net NonoperatingIncomeExpense $-3.20M USD 3 Qtrs
Total Other Income (Expense), Net NonoperatingIncomeExpense $2.60M USD 1 Quarter
Total Other Income (Expense), Net NonoperatingIncomeExpense $-41.60M USD 3 Qtrs
Total Other Income (Expense), Net NonoperatingIncomeExpense $600.00K USD 1 Quarter
Interest expense InterestExpense $102.30M USD 1 Quarter
Interest expense InterestExpense $293.40M USD 3 Qtrs
Interest expense InterestExpense $281.40M USD 3 Qtrs
Interest expense InterestExpense $93.60M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $507.70M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $478.70M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $832.00M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $929.10M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $83.10M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $49.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $57.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $99.80M 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 $5.50M 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 $6.10M USD 3 Qtrs
NET INCOME ProfitLoss $188.30M USD 1 Quarter
NET INCOME ProfitLoss $452.50M USD 1 Quarter
NET INCOME ProfitLoss $431.20M USD 1 Quarter
NET INCOME ProfitLoss $194.60M USD 1 Quarter
NET INCOME ProfitLoss $197.60M USD 1 Quarter
NET INCOME ProfitLoss $754.40M USD 3 Qtrs
NET INCOME ProfitLoss $125.60M USD 1 Quarter
NET INCOME ProfitLoss $835.40M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.10M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.20M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $826.30M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $745.20M USD 3 Qtrs
Net income attributable to Evergy, Inc. NetIncomeLoss $449.40M USD 1 Quarter
Net income attributable to Evergy, Inc. NetIncomeLoss $428.20M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $3.61 USD 3 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.86 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $3.24 USD 3 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.96 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $3.60 USD 3 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.86 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.95 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $3.23 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 229.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 229.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 229.90M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 228.80M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 230.20M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 230.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 230.50M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 229.30M shares 3 Qtrs
NET INCOME ProfitLoss $188.30M USD 1 Quarter
NET INCOME ProfitLoss $452.50M USD 1 Quarter
NET INCOME ProfitLoss $431.20M USD 1 Quarter
NET INCOME ProfitLoss $194.60M USD 1 Quarter
NET INCOME ProfitLoss $197.60M USD 1 Quarter
NET INCOME ProfitLoss $754.40M USD 3 Qtrs
NET INCOME ProfitLoss $125.60M USD 1 Quarter
NET INCOME ProfitLoss $835.40M USD 3 Qtrs
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.10M USD 3 Qtrs
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.30M USD 1 Quarter
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.40M USD 1 Quarter
Reclassification to expenses, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.10M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.10M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.10M USD 3 Qtrs
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.30M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.40M USD 1 Quarter
Derivative hedging activity, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.30M USD 1 Quarter
Amortization of net losses included in net periodic benefit costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 3 Qtrs
Amortization of net losses included in net periodic benefit costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Amortization of net losses included in net periodic benefit costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-100.00K USD 3 Qtrs
Amortization of net losses included in net periodic benefit costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 3 Qtrs
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Change in unrecognized pension expense, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.10M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.20M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.30M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.40M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $453.80M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $758.60M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $432.60M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $839.50M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $9.10M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $3.10M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $9.20M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $830.40M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $450.70M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $749.40M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $429.60M USD 1 Quarter

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

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