XML 86 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Current income taxes    
Federal $ 0.0 $ (0.1)
State 0.2 0.2
Total 0.2 0.1
Deferred income taxes    
Federal (4.5) 9.7
State (1.1) 2.3
Total (5.6) 12.0
Investment tax credit    
Investment tax credit amortization (0.4) (0.4)
Income tax expense (benefit) $ (5.8) $ 11.7
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory income tax (in hundredths) 35.00% 35.00%
Differences between book and tax depreciation not normalized (in hundredths) 0.00% 0.50%
Amortization of investments tax credits (in hundredths) (0.40%) (0.90%)
Federal income tax credits (in hundredths) (1.50%) (8.00%)
State income taxes (in hundredths) 4.20% 4.20%
Transaction costs (in hundredths) 3.10% 0.00%
Other (in hundredths) (2.50%) 0.00%
Effective income tax rate (in hundredths) 37.90% 30.80%
Kansas City Power and Light Company [Member]    
Current income taxes    
Federal $ (0.1) $ 0.4
State 0.0 0.1
Total (0.1) 0.5
Deferred income taxes    
Federal 7.8 8.4
State 1.4 2.0
Total 9.2 10.4
Investment tax credit    
Investment tax credit amortization (0.3) (0.2)
Income tax expense (benefit) $ 8.8 $ 10.7
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory income tax (in hundredths) 35.00% 35.00%
Differences between book and tax depreciation not normalized (in hundredths) (0.10%) 0.40%
Amortization of investments tax credits (in hundredths) (0.30%) (0.70%)
Federal income tax credits (in hundredths) (1.80%) (7.80%)
State income taxes (in hundredths) 4.00% 3.90%
Other (in hundredths) 1.50% (0.50%)
Effective income tax rate (in hundredths) 38.30% 30.30%