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RECEIVABLES (Tables)
9 Months Ended
Sep. 30, 2020
Receivables [Abstract]  
Schedule of Receivables
The Evergy Companies' receivables are detailed in the following table.
September 30
2020
December 31
2019
Evergy(millions)
Customer accounts receivable - billed$8.6 $7.2 
Customer accounts receivable - unbilled143.9 104.0 
Other receivables181.2 127.8 
Allowance for credit losses(15.2)(10.5)
Total$318.5 $228.5 
Evergy Kansas Central
Customer accounts receivable - billed$— $— 
Customer accounts receivable - unbilled55.3 49.7 
Other receivables206.7 94.5 
Allowance for credit losses(5.5)(3.8)
Total$256.5 $140.4 
Evergy Metro  
Customer accounts receivable - billed$4.9 $3.1 
Customer accounts receivable - unbilled56.9 26.5 
Other receivables24.7 23.1 
Allowance for credit losses(6.5)(4.6)
Total$80.0 $48.1 
The Evergy Companies' other receivables also included receivables from contracts with customers as summarized in the following table.
September 30
2020
December 31
2019
(millions)
Evergy$58.8 $42.0 
Evergy Kansas Central49.9 37.7 
Evergy Metro6.1 1.2 
The Evergy Companies' accounts receivable pledged as collateral and the corresponding short-term collateralized note payable are summarized in the following table.
September 30
2020
December 31
2019
(millions)
Evergy$395.0 $339.0 
Evergy Kansas Central200.0 171.0 
Evergy Metro130.0 118.0 
Summary of Bad Debt Expense
The change in the Evergy Companies' allowance for credit losses is summarized in the following table.
20202019
Evergy(millions)
Beginning balance January 1$10.5 $9.2 
Credit loss expense15.5 22.4 
Write-offs(20.8)(31.9)
Recoveries of prior write-offs10.0 9.2 
Ending balance September 30$15.2 $8.9 
Evergy Kansas Central
Beginning balance January 1$3.8 $3.9 
Credit loss expense6.9 5.6 
Write-offs(7.3)(8.8)
Recoveries of prior write-offs2.1 2.7 
Ending balance September 30$5.5 $3.4 
Evergy Metro
Beginning balance January 1$4.6 $3.8 
Credit loss expense5.5 11.7 
Write-offs(8.9)(16.2)
Recoveries of prior write-offs5.3 4.6 
Ending balance September 30$6.5 $3.9