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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 6,546.3 $ 1,293.1
Time deposit 0.0 1,000.0
Receivables, net 176.7 166.0
Accounts receivable pledged as collateral 172.2 172.4
Fuel inventories, at average cost 89.3 108.8
Materials and supplies, at average cost 168.5 162.2
Deferred refueling outage costs 14.2 22.3
Interest rate derivative instruments 49.2 79.3
Prepaid expenses and other assets 33.3 55.4
Total 7,249.7 3,059.5
Utility Plant, at Original Cost    
Electric 13,486.5 13,597.7
Less - accumulated depreciation 5,068.4 5,106.9
Net utility plant in service 8,418.1 8,490.8
Construction work in progress 375.6 403.9
Plant to be retired, net 149.2 0.0
Nuclear fuel, net of amortization of $188.0 and $172.1 53.9 62.0
Total 8,996.8 8,956.7
Investments and Other Assets    
Nuclear decommissioning trust fund 238.4 222.9
Regulatory assets 1,022.6 1,048.0
Goodwill 169.0 169.0
Other 129.9 113.9
Total 1,559.9 1,553.8
Total 17,806.4 13,570.0
Current Liabilities    
Collateralized note payable 172.2 172.4
Commercial paper 424.6 334.8
Current maturities of long-term debt 482.1 382.1
Accounts payable 181.3 323.7
Accrued taxes 84.0 33.3
Accrued interest 92.7 50.8
Accrued compensation and benefits 49.0 52.1
Pension and post-retirement liability 3.0 3.0
Series B Preferred Stock dividend make-whole provisions 57.1 0.0
Other 67.5 32.6
Total 1,613.5 1,384.8
Deferred Credits and Other Liabilities    
Deferred income taxes 1,314.4 1,329.7
Deferred tax credits 125.5 126.2
Asset retirement obligations 278.1 316.0
Pension and post-retirement liability 496.0 488.3
Regulatory liabilities 307.4 309.9
Other 88.9 87.9
Total 2,610.3 2,658.0
Shareholders' equity    
Common stock 4,228.6 4,217.0
Preference Stock 836.2 836.2
Retained earnings 953.6 1,119.2
Treasury stock - 135,166 and 128,087 shares, at cost (3.9) (3.8)
Accumulated other comprehensive loss (3.6) (6.6)
Total shareholders' equity 6,010.9 6,162.0
Long-term debt (Note 10) 7,571.7 3,365.2
Total 13,582.6 9,527.2
Commitments and Contingencies (Note 12)
Total 17,806.4 13,570.0
Series B Preferred Stock [Member]    
Current Liabilities    
Series B Preferred Stock dividend make-whole provisions 57.1  
Kansas City Power and Light Company [Member]    
Current Assets    
Cash and cash equivalents 6.0 4.5
Receivables, net 137.4 139.1
Related party receivables 70.4 67.2
Accounts receivable pledged as collateral 110.0 110.0
Fuel inventories, at average cost 63.5 72.9
Materials and supplies, at average cost 123.4 118.9
Deferred refueling outage costs 14.2 22.3
Refundable income taxes 0.0 12.7
Prepaid expenses and other assets 29.7 27.9
Total 554.6 575.5
Utility Plant, at Original Cost    
Electric 10,084.6 9,925.1
Less - accumulated depreciation 3,958.9 3,858.4
Net utility plant in service 6,125.7 6,066.7
Construction work in progress 277.8 300.4
Nuclear fuel, net of amortization of $188.0 and $172.1 53.9 62.0
Total 6,457.4 6,429.1
Investments and Other Assets    
Nuclear decommissioning trust fund 238.4 222.9
Regulatory assets 782.0 801.8
Other 37.2 29.1
Total 1,057.6 1,053.8
Total 8,069.6 8,058.4
Current Liabilities    
Collateralized note payable 110.0 110.0
Commercial paper 171.8 132.9
Current maturities of long-term debt 381.0 281.0
Accounts payable 140.4 231.6
Accrued taxes 71.2 27.0
Accrued interest 30.8 32.4
Accrued compensation and benefits 49.0 52.1
Pension and post-retirement liability 1.6 1.6
Other 44.4 11.4
Total 1,000.2 880.0
Deferred Credits and Other Liabilities    
Deferred income taxes 1,249.0 1,228.3
Deferred tax credits 122.3 122.8
Asset retirement obligations 248.9 278.0
Pension and post-retirement liability 473.7 465.8
Regulatory liabilities 197.3 187.4
Other 71.4 70.6
Total 2,362.6 2,352.9
Shareholders' equity    
Common stock 1,563.1 1,563.1
Retained earnings 913.7 982.6
Accumulated other comprehensive loss (1.6) (4.2)
Total shareholders' equity 2,475.2 2,541.5
Long-term debt (Note 10) 2,231.6 2,284.0
Total 4,706.8 4,825.5
Commitments and Contingencies (Note 12)
Total $ 8,069.6 $ 8,058.4