XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments and Related Information (Tables)
6 Months Ended
Jun. 30, 2012
Segments and Related Information [Abstract]  
Segment financial information
        
Three Months Ended
Electric
 
 
Great Plains
June 30, 2012
Utility
Other
Energy
 
(millions)
Operating revenues
$603.6 $- $603.6 
Depreciation and amortization
 (67.9) -  (67.9)
Interest charges
 (50.4) (5.4) (55.8)
Income tax (expense) benefit
 (35.9) 4.1  (31.8)
Net income (loss) attributable to Great Plains Energy
 63.8  (5.7) 58.1 
           
        
Year to Date
Electric
  
Great Plains
June 30, 2012
Utility
Other
Energy
 
(millions)
Operating revenues
$1,083.3 $- $1,083.3 
Depreciation and amortization
 (135.3) -  (135.3)
Interest charges
 (101.1) (21.6) (122.7)
Income tax (expense) benefit
 (34.1) 11.8  (22.3)
Net income (loss) attributable to Great Plains Energy
 68.3  (19.3) 49.0 
           
        
Three Months Ended
Electric
  
Great Plains
June 30, 2011
Utility
Other
Energy
 
(millions)
Operating revenues
$565.1 $- $565.1 
Depreciation and amortization
 (67.6) -  (67.6)
Interest charges
 (40.3) (10.0) (50.3)
Income tax (expense) benefit
 (26.0) 6.2  (19.8)
Net income (loss) attributable to Great Plains Energy
 49.0  (5.6) 43.4 
           
        
Year to Date
Electric
  
Great Plains
June 30, 2011
Utility
Other
Energy
 
(millions)
Operating revenues
$1,058.0 $- $1,058.0 
Depreciation and amortization
 (140.0) -  (140.0)
Interest charges
 (74.6) (20.6) (95.2)
Income tax (expense) benefit
 (26.9) 11.7  (15.2)
Net income (loss) attributable to Great Plains Energy
 56.0  (10.2) 45.8 
           
 
          
 
Electric
   
Great Plains
  Utility
Other
Eliminations
Energy
June 30, 2012
(millions)
Assets
$9,907.8 $66.1 $(661.0)$9,312.9 
Capital expenditures (a)
 263.4  -  -  263.4 
December 31, 2011
            
Assets
$9,483.4 $51.9 $(417.3)$9,118.0 
Capital expenditures (a)
 456.6  -  -  456.6 
(a) Capital expenditures reflect year to date amounts for the periods presented.