RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of Receivables

The Evergy Companies' receivables are detailed in the following table.

	June 30		December 31
	2023		2022
Evergy	(millions)
Customer accounts receivable - billed	$	7.6	$	8.9
Customer accounts receivable - unbilled	176.6		136.9
Other receivables	159.5		200.9
Allowance for credit losses	(22.6)		(31.4)
Total	$	321.1	$	315.3
Evergy Kansas Central
Customer accounts receivable - billed	$	—	$	—
Customer accounts receivable - unbilled	60.5		71.4
Other receivables	147.5		194.9
Allowance for credit losses	(11.1)		(16.9)
Total	$	196.9	$	249.4
Evergy Metro
Customer accounts receivable - billed	$	—	$	—
Customer accounts receivable - unbilled	60.1		25.5
Other receivables	25.5		21.6
Allowance for credit losses	(7.3)		(9.3)
Total	$	78.3	$	37.8

The Evergy Companies' other receivables also included receivables from contracts with customers as summarized in the following table.

	June 30		December 31
	2023		2022
	(millions)
Evergy	$	75.6	$	113.0
Evergy Kansas Central	64.9		110.8
Evergy Metro	9.7		1.3

The Evergy Companies' accounts receivable pledged as collateral and the corresponding short-term collateralized note payable are summarized in the following table.

	June 30		December 31
	2023		2022
	(millions)
Evergy	$	347.0	$	359.0
Evergy Kansas Central	172.0		185.0
Evergy Metro	125.0		124.0

Summary of Bad Debt Expense

The change in the Evergy Companies' allowance for credit losses is summarized in the following table.

	2023		2022
Evergy	(millions)
Beginning balance January 1	$	31.4	$	32.9
Credit loss expense	0.6		1.7
Write-offs	(15.0)		(13.5)
Recoveries of prior write-offs	5.6		6.0
Ending balance June 30	$	22.6	$	27.1
Evergy Kansas Central
Beginning balance January 1	$	16.9	$	13.0
Credit loss expense (income)	(0.2)		1.5
Write-offs	(8.0)		(6.1)
Recoveries of prior write-offs	2.4		2.3
Ending balance June 30	$	11.1	$	10.7
Evergy Metro
Beginning balance January 1	$	9.3	$	13.3
Credit loss expense	0.6		0.3
Write-offs	(4.7)		(5.0)
Recoveries of prior write-offs	2.1		2.5
Ending balance June 30	$	7.3	$	11.1