XML 74 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Jan. 02, 2010
Net income $ 174.2 $ 211.9 $ 150.4
Other comprehensive income (loss)      
Gain (loss) on derivative hedging instruments (5.9) (28.0) (0.4)
Income tax benefit (expense) 2.3 10.8 0.1
Net gain (loss) on derivative hedging instruments (3.6) (17.2) (0.3)
Reclassification to expenses, net of tax (Note 18) 10.4 6.6 5.6
Derivative hedging activity, net of tax 6.8 (10.6) 5.3
Defined benefit pension plans      
Net gain (loss) arising during period (1.2) (1.3) 5.0
Amortization of net gains included in net periodic benefit costs 0.4 0.3 0.4
Income tax benefit (expense) 0.3 0.4 (2.1)
Net change in unrecognized pension expense (0.5) (0.6) 3.3
Comprehensive income 180.5 200.7 159.0
Less: comprehensive income attributable to noncontrolling interest 0.2 (0.2) (0.3)
Comprehensive income attributable to Great Plains Energy 180.7 200.5 158.7
Kansas City Power and Light Company [Member]
     
Net income 135.5 163.2 128.9
Other comprehensive income (loss)      
Gain (loss) on derivative hedging instruments (0.6) (0.9) 0.2
Income tax benefit (expense) 0.2 0.3 (0.1)
Net gain (loss) on derivative hedging instruments (0.4) (0.6) 0.1
Reclassification to expenses, net of tax (Note 18) 5.4 5.7 5.3
Derivative hedging activity, net of tax 5.0 5.1 5.4
Defined benefit pension plans      
Comprehensive income $ 140.5 $ 168.3 $ 134.3