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Segments and Related Information
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segments and Related Information
18. SEGMENTS AND RELATED INFORMATION
Great Plains Energy has one reportable segment based on its method of internal reporting, which segregates reportable segments based on products and services, management responsibility and regulation.  The one reportable business segment is electric utility, consisting of KCP&L, GMO's regulated utility operations and GMO Receivables Company.  Other includes GMO activity other than its regulated utility operations, GPETHC and unallocated corporate charges including certain costs to achieve the anticipated merger with Westar.  The summary of significant accounting policies applies to the reportable segment.  Segment performance is evaluated based on net income (loss).
The following tables reflect summarized financial information concerning Great Plains Energy's reportable segment.
Three Months Ended June 30, 2017
Electric
Utility
 
Other
 
Eliminations
 
Great Plains
Energy
 
 
(millions)
Operating revenues
 
$
682.6

 
 
 
$

 
 
 
$

 
 
 
$
682.6

 
Depreciation and amortization
 
(94.7
)
 
 
 

 
 
 

 
 
 
(94.7
)
 
Interest (charges) income
 
(50.1
)
 
 
 
(103.2
)
 
 
 
8.0

 
 
 
(145.3
)
 
Income tax (expense) benefit
 
(39.8
)
 
 
 
49.1

 
 
 

 
 
 
9.3

 
Net income (loss)
 
68.4

 
 
 
(75.4
)
 
 
 

 
 
 
(7.0
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year to Date June 30, 2017
Electric
Utility
 
Other
 
Eliminations
 
Great Plains
Energy
 
 
(millions)
Operating revenues
 
$
1,253.3

 
 
 
$

 
 
 
$

 
 
 
$
1,253.3

 
Depreciation and amortization
 
(185.0
)
 
 
 

 
 
 

 
 
 
(185.0
)
 
Interest (charges) income
 
(100.2
)
 
 
 
(127.7
)
 
 
 
16.0

 
 
 
(211.9
)
 
Income tax (expense) benefit
 
(49.9
)
 
 
 
65.0

 
 
 

 
 
 
15.1

 
Net income (loss)
 
84.5

 
 
 
(101.1
)
 
 
 

 
 
 
(16.6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2016
Electric
Utility
 
Other
 
Eliminations
 
Great Plains
Energy
 
 
(millions)
Operating revenues
 
$
670.8

 
 
 
$

 
 
 
$

 
 
 
$
670.8

 
Depreciation and amortization
 
(85.3
)
 
 
 

 
 
 

 
 
 
(85.3
)
 
Interest (charges) income
 
(49.0
)
 
 
 
(91.9
)
 
 
 
8.0

 
 
 
(132.9
)
 
Income tax (expense) benefit
 
(51.2
)
 
 
 
34.1

 
 
 

 
 
 
(17.1
)
 
Net income (loss)
 
88.3

 
 
 
(56.3
)
 
 
 

 
 
 
32.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year to Date June 30, 2016
Electric
Utility
 
Other
 
Eliminations
 
Great Plains
Energy
 
 
(millions)
Operating revenues
 
$
1,242.9

 
 
 
$

 
 
 
$

 
 
 
$
1,242.9

 
Depreciation and amortization
 
(170.5
)
 
 
 

 
 
 

 
 
 
(170.5
)
 
Interest (charges) income
 
(98.1
)
 
 
 
(102.0
)
 
 
 
16.0

 
 
 
(184.1
)
 
Income tax (expense) benefit
 
(64.3
)
 
 
 
35.5

 
 
 

 
 
 
(28.8
)
 
Net income (loss)
 
117.3

 
 
 
(58.9
)
 
 
 

 
 
 
58.4

 
 
Electric
Utility
 
Other
 
Eliminations
 
Great Plains
Energy
June 30, 2017
 
(millions)
 
Assets
 
$
11,531.1

 
 
 
$
6,674.7

 
 
 
$
(399.4
)
 
 
 
$
17,806.4

 
Capital expenditures (a)
 
247.0

 
 
 

 
 
 

 
 
 
247.0

 
December 31, 2016
 
 

 
 
 
 

 
 
 
 

 
 
 
 

 
Assets
 
$
11,444.2

 
 
 
$
2,461.3

 
 
 
$
(335.5
)
 
 
 
$
13,570.0

 
Capital expenditures (a)
 
609.4

 
 
 

 
 
 

 
 
 
609.4