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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 12.0 $ 11.3
Funds on deposit 2.4 2.1
Receivables, net 194.1 147.7
Accounts receivable pledged as collateral 190.0 175.0
Fuel inventories, at average cost 98.6 118.4
Materials and supplies, at average cost 161.0 155.7
Deferred refueling outage costs 11.7 19.2
Refundable income taxes 1.1 3.8
Prepaid expenses and other assets 67.9 31.0
Total 738.8 664.2
Utility Plant, at Original Cost    
Electric 13,418.7 13,189.9
Less - accumulated depreciation 5,041.6 4,943.7
Net utility plant in service 8,377.1 8,246.2
Construction work in progress 400.9 347.9
Nuclear fuel, net of amortization of $214.9 and $192.5 66.5 68.3
Total 8,844.5 8,662.4
Investments and Other Assets    
Nuclear decommissioning trust fund 218.3 200.7
Regulatory assets 980.4 979.1
Goodwill 169.0 169.0
Other 93.7 63.2
Total 1,461.4 1,412.0
Total 11,044.7 10,738.6
Current Liabilities    
Notes payable 104.0 10.0
Collateralized note payable 190.0 175.0
Commercial paper 157.1 224.0
Current maturities of long-term debt 382.1 1.1
Accounts payable 227.7 352.9
Accrued taxes 123.4 31.6
Accrued interest 61.4 44.7
Accrued compensation and benefits 47.5 41.4
Pension and post-retirement liability 3.4 3.4
Derivative instruments 78.8 0.5
Other 24.7 31.1
Total 1,400.1 915.7
Deferred Credits and Other Liabilities    
Deferred income taxes 1,270.5 1,158.8
Deferred tax credits 126.5 125.1
Asset retirement obligations 285.0 275.9
Pension and post-retirement liability 467.2 455.2
Regulatory liabilities 305.1 284.4
Other 82.6 82.9
Total 2,536.9 2,382.3
Common shareholders' equity    
Common stock 2,661.7 2,646.7
Retained earnings 1,092.7 1,024.4
Treasury stock - 128,096 and 101,229 shares, at cost (3.8) (2.6)
Accumulated other comprehensive loss (7.5) (12.0)
Total 3,743.1 3,656.5
Cumulative preferred stock $100 par value    
Preferred Stock, Value, Issued 0.0 39.0
Long-term debt (Note 11) 3,364.6 3,745.1
Total 7,107.7 7,440.6
Commitments and Contingencies (Note 14)
Total 11,044.7 10,738.6
Preferred Stock 3 Point 80 [Member]    
Cumulative preferred stock $100 par value    
Preferred Stock, Value, Issued 0.0 10.0
Preferred Stock 4 Point 50 [Member]    
Cumulative preferred stock $100 par value    
Preferred Stock, Value, Issued 0.0 10.0
Preferred Stock 4 Point 20 [Member]    
Cumulative preferred stock $100 par value    
Preferred Stock, Value, Issued 0.0 7.0
Preferred Stock 4 Point 35 [Member]    
Cumulative preferred stock $100 par value    
Preferred Stock, Value, Issued 0.0 12.0
Kansas City Power and Light Company [Member]    
Current Assets    
Cash and cash equivalents 5.7 2.3
Funds on deposit 1.4 0.5
Receivables, net 168.7 129.2
Related party receivables 91.0 65.8
Accounts receivable pledged as collateral 110.0 110.0
Fuel inventories, at average cost 70.8 83.5
Materials and supplies, at average cost 118.4 114.6
Deferred refueling outage costs 11.7 19.2
Refundable income taxes 0.0 79.0
Prepaid expenses and other assets 27.1 27.1
Total 604.8 631.2
Utility Plant, at Original Cost    
Electric 9,768.8 9,640.4
Less - accumulated depreciation 3,806.1 3,722.6
Net utility plant in service 5,962.7 5,917.8
Construction work in progress 306.5 246.6
Nuclear fuel, net of amortization of $214.9 and $192.5 66.5 68.3
Total 6,335.7 6,232.7
Investments and Other Assets    
Nuclear decommissioning trust fund 218.3 200.7
Regulatory assets 733.6 732.4
Other 20.7 17.6
Total 972.6 950.7
Total 7,913.1 7,814.6
Current Liabilities    
Collateralized note payable 110.0 110.0
Commercial paper 0.0 180.3
Current maturities of long-term debt 281.0 0.0
Accounts payable 180.3 258.8
Accrued taxes 125.7 25.6
Accrued interest 41.3 32.4
Accrued compensation and benefits 47.5 41.4
Pension and post-retirement liability 2.0 2.0
Other 11.5 12.6
Total 799.3 663.1
Deferred Credits and Other Liabilities    
Deferred income taxes 1,209.3 1,132.6
Deferred tax credits 123.0 123.8
Asset retirement obligations 246.7 239.3
Pension and post-retirement liability 445.7 433.4
Regulatory liabilities 176.5 164.6
Other 60.8 61.6
Total 2,262.0 2,155.3
Common shareholders' equity    
Common stock 1,563.1 1,563.1
Retained earnings 1,010.8 879.6
Accumulated other comprehensive loss (5.6) (9.6)
Total 2,568.3 2,433.1
Cumulative preferred stock $100 par value    
Long-term debt (Note 11) 2,283.5 2,563.1
Total 4,851.8 4,996.2
Commitments and Contingencies (Note 14)
Total $ 7,913.1 $ 7,814.6