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RECEIVABLES (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Schedule of Receivables The Evergy Companies' other receivables also included receivables from contracts with customers as summarized in the following table.
 
March 31
2020
 
December 31
2019
 
(millions)
Evergy
$
45.8

 
$
42.0

Evergy Kansas Central
43.9

 
37.7

Evergy Metro
1.3

 
1.2


The Evergy Companies' receivables are detailed in the following table.
 
 
March 31
2020
 
December 31
2019
Evergy
 
(millions)
Customer accounts receivable - billed
 
$
3.9

 
$
7.2

Customer accounts receivable - unbilled
 
63.6

 
104.0

Other receivables
 
133.2

 
127.8

Allowance for credit losses
 
(11.5
)
 
(10.5
)
Total
 
$
189.2

 
$
228.5

Evergy Kansas Central
 
 
Customer accounts receivable - billed
 
$

 
$

Customer accounts receivable - unbilled
 
26.1

 
49.7

Other receivables
 
120.4

 
94.5

Allowance for credit losses
 
(4.1
)
 
(3.8
)
Total
 
$
142.4

 
$
140.4

Evergy Metro
 
 

 
 

Customer accounts receivable - billed
 
$
3.3

 
$
3.1

Customer accounts receivable - unbilled
 
16.9

 
26.5

Other receivables
 
18.4

 
23.1

Allowance for credit losses
 
(5.2
)
 
(4.6
)
Total
 
$
33.4

 
$
48.1


The Evergy Companies' accounts receivable pledged as collateral and the corresponding short-term collateralized note payable are summarized in the following table.
 
March 31
2020
 
December 31
2019
 
(millions)
Evergy
$
322.0

 
$
339.0

Evergy Kansas Central
159.0

 
171.0

Evergy Metro
113.0

 
118.0


Summary of Bad Debt Expense
The change in the Evergy Companies' allowance for credit losses is summarized in the following table.
Three Months Ended March 31
2020
 
2019
Evergy
(millions)
Beginning balance
$
10.5

 
$
9.2

Credit loss expense
2.7

 
3.8

Write-offs
(5.0
)
 
(6.5
)
Recoveries of prior write-offs
3.3

 
3.3

Ending balance
$
11.5

 
$
9.8

Evergy Kansas Central
 
 
 
Beginning balance
$
3.8

 
$
3.9

Credit loss expense
0.8

 
(0.5
)
Write-offs
(1.2
)
 
(0.2
)
Recoveries of prior write-offs
0.7

 
1.0

Ending balance
$
4.1

 
$
4.2

Evergy Metro
 
 
 
Beginning balance
$
4.6

 
$
3.8

Credit loss expense
1.4

 
2.8

Write-offs
(2.6
)
 
(4.2
)
Recoveries of prior write-offs
1.8

 
1.6

Ending balance
$
5.2

 
$
4.0