XML 24 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Expense (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Current income taxes        
Federal $ (0.7) $ 1.0 $ (0.6) $ 1.0
State (0.1) (0.4) 0 (0.3)
Current Income Tax Expense (Benefit), Total (0.8) 0.6 (0.6) 0.7
Deferred income taxes        
Federal 69.0 67.9 100.6 105.4
State 12.9 13.3 19.7 21.3
Deferred Income Tax Expense (Benefit), Total 81.9 81.2 120.3 126.7
Noncurrent income taxes        
Federal 0 0 (2.4) 0
State 0 0 (0.3) (0.2)
Foreign (6.2) 0.1 (6.2) (0.2)
Noncurrent Income Tax Expense (Benefit), Total (6.2) 0.1 (8.9) (0.4)
Investment tax credit        
Deferral 0 0.3 0 0.3
Investment tax credit amortization (0.2) (0.4) (1.0) (1.3)
Investment Tax Credit, Total (0.2) (0.1) (1.0) (1.0)
Total income tax expense 74.7 81.8 109.8 126.0
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal statutory income tax (in hundredths) 35.00% 35.00% 35.00% 35.00%
Differences between book and tax depreciation not normalized (in hundredths) (0.30%) (0.50%) (0.50%) (0.20%)
Amortization of investments tax credits (in hundredths) (0.10%) (0.20%) (0.30%) (0.40%)
Federal income tax credits (in hundredths) (1.80%) (1.60%) (3.00%) (2.80%)
State income taxes (in hundredths) 3.70% 3.70% 3.70% 3.80%
Changes in uncertain tax positions, net (in hundredths) (2.80%) 0.10% (1.80%) (0.10%)
Effective Income Tax Rate Reconciliation, Other Adjustments (0.10%) (0.10%) (0.20%) (0.20%)
Effective Income Tax Rate Reconciliation, Percent 33.60% 36.40% 32.90% 35.10%
Kansas City Power and Light Company [Member]
       
Current income taxes        
Federal 33.8 (0.6) 34.5 (1.2)
State 5.9 (0.4) 6.1 (0.5)
Current Income Tax Expense (Benefit), Total 39.7 (1.0) 40.6 (1.7)
Deferred income taxes        
Federal 10.9 55.0 26.2 75.6
State 2.9 10.9 6.8 15.9
Deferred Income Tax Expense (Benefit), Total 13.8 65.9 33.0 91.5
Noncurrent income taxes        
Federal 0 (10.1) 0 (9.0)
State 0 (1.7) 0 (1.5)
Noncurrent Income Tax Expense (Benefit), Total 0 (11.8) 0 (10.5)
Investment tax credit        
Deferral 0 0.3 0 0.3
Investment tax credit amortization (0.2) (0.3) (0.7) (0.8)
Investment Tax Credit, Total (0.2) 0 (0.7) (0.5)
Total income tax expense $ 53.3 $ 53.1 $ 72.9 $ 78.8
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal statutory income tax (in hundredths) 35.00% 35.00% 35.00% 35.00%
Differences between book and tax depreciation not normalized (in hundredths) (0.20%) (0.90%) (0.70%) (0.60%)
Amortization of investments tax credits (in hundredths) (0.20%) (0.20%) (0.40%) (0.30%)
Federal income tax credits (in hundredths) (2.40%) (2.20%) (4.30%) (4.20%)
State income taxes (in hundredths) 3.90% 3.80% 3.80% 3.80%
Changes in uncertain tax positions, net (in hundredths) 0.00% 0.10% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments 0.00% (0.10%) (0.10%) (0.20%)
Effective Income Tax Rate Reconciliation, Percent 36.10% 35.50% 33.30% 33.50%