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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 133.6 $ 160.3
Restricted cash 414.3 0.0
Receivables, net 164.8 193.7
Accounts receivable pledged as collateral 359.0 365.0
Fuel inventory and supplies 466.5 511.0
Income taxes receivable 56.7 68.0
Regulatory assets 266.5 303.9
Prepaid expenses and other assets 66.2 79.1
Total Current Assets 1,927.6 1,681.0
PROPERTY, PLANT AND EQUIPMENT, NET 18,838.1 18,782.5
OTHER ASSETS:    
Regulatory assets 1,731.6 1,757.9
Nuclear decommissioning trust fund 518.3 472.1
Goodwill 2,338.9 2,338.9
Other 535.1 396.5
Total Other Assets 5,123.9 4,965.4
TOTAL ASSETS 26,060.7 25,598.1
CURRENT LIABILITIES:    
Current maturities of long-term debt 701.1 705.4
Notes payable and commercial paper 1,311.0 738.6
Collateralized note payable 359.0 365.0
Accounts payable 293.7 451.5
Accrued taxes 222.5 133.6
Accrued interest 150.2 110.9
Regulatory liabilities 34.5 110.2
Asset retirement obligations 52.6 49.8
Other 178.5 171.9
Total Current Liabilities 3,335.4 2,867.2
LONG-TERM LIABILITIES:    
Long-term debt, net 7,125.9 6,636.3
Deferred income taxes 1,603.8 1,599.2
Unamortized investment tax credits 372.4 373.2
Regulatory liabilities 2,249.2 2,218.8
Pension and post-retirement liability 994.3 987.6
Asset retirement obligations 645.8 637.3
Other 323.4 236.7
Total Long-Term Liabilities 13,333.6 12,740.2
Commitments and Contingencies (Note 9)
Evergy, Inc. Shareholders' Equity:    
Common stock 8,110.4 8,685.2
Retained earnings 1,325.7 1,346.0
Accumulated other comprehensive loss (13.2) (3.0)
Total Shareholders' Equity 9,422.9 10,028.2
Noncontrolling Interests (31.2) (37.5)
Total Equity 9,391.7 9,990.7
TOTAL LIABILITIES AND EQUITY 26,060.7 25,598.1
Variable Interest Entities    
CURRENT ASSETS:    
PROPERTY, PLANT AND EQUIPMENT, NET 171.1 169.2
CURRENT LIABILITIES:    
Current maturities of long-term debt 32.3 30.3
LONG-TERM LIABILITIES:    
Long-term debt, net $ 18.8 $ 51.1