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Consolidated Balance Sheets - Evergy Metro, Inc - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 144.9 $ 23.2
Receivables, net of allowance for credit losses of $8.1 and $4.6, respectively 273.9 228.5
Accounts receivable pledged as collateral 360.0 339.0
Fuel inventory and supplies 504.5 481.6
Income taxes receivable 62.9 85.5
Regulatory assets 206.2 231.7
Total Current Assets 1,624.3 1,467.7
PROPERTY, PLANT AND EQUIPMENT, NET 19,951.0 19,184.4
OTHER ASSETS:    
Regulatory assets 1,868.2 1,740.5
Nuclear decommissioning trust fund 652.1 573.2
Other 527.7 511.5
Total Other Assets 5,384.6 5,161.8
TOTAL ASSETS 27,114.8 25,975.9
CURRENT LIABILITIES:    
Current maturities of long-term debt 436.4 251.1
Notes payable and commercial paper 315.0 561.9
Collateralized note payable 360.0 339.0
Accounts payable 654.0 528.8
Accrued taxes 143.8 145.1
Accrued interest 123.4 122.3
Regulatory liabilities 26.1 63.3
Asset retirement obligations 40.2 71.3
Accrued compensation and benefits 55.5 59.2
Other 182.6 161.6
Total Current Liabilities 2,355.8 2,335.9
LONG-TERM LIABILITIES:    
Long-term debt, net 9,190.9 8,746.7
Deferred income taxes 1,664.8 1,744.4
Unamortized investment tax credits 186.7 375.4
Regulatory liabilities 2,638.8 2,248.3
Pension and post-retirement liability 1,149.4 1,017.6
Asset retirement obligations 901.7 602.8
Other 308.2 340.7
Total Long-Term Liabilities 16,040.5 15,094.7
Commitments and Contingencies (Note 15)
EQUITY:    
Common stock 7,080.0 7,070.4
Retained earnings 1,702.8 1,551.5
Accumulated other comprehensive loss (49.4) (50.0)
Total Evergy, Inc. Shareholders' Equity 8,733.4 8,571.9
TOTAL LIABILITIES AND EQUITY 27,114.8 25,975.9
Evergy Metro    
CURRENT ASSETS:    
Cash and cash equivalents 71.6 2.0
Receivables, net of allowance for credit losses of $8.1 and $4.6, respectively 45.0 48.1
Related party receivables 225.6 93.9
Accounts receivable pledged as collateral 130.0 118.0
Fuel inventory and supplies 170.4 163.0
Income taxes receivable 3.2 8.7
Regulatory assets 82.0 95.4
Prepaid expenses 22.9 22.8
Other assets 14.2 15.0
Total Current Assets 764.9 566.9
PROPERTY, PLANT AND EQUIPMENT, NET 7,141.2 6,839.0
OTHER ASSETS:    
Regulatory assets 533.5 464.4
Nuclear decommissioning trust fund 342.3 300.7
Other 133.9 134.1
Total Other Assets 1,009.7 899.2
TOTAL ASSETS 8,915.8 8,305.1
CURRENT LIABILITIES:    
Current maturities of long-term debt 0.0 0.0
Notes payable and commercial paper 0.0 199.3
Collateralized note payable 130.0 118.0
Accounts payable 280.1 233.6
Related party payables 0.1 4.6
Accrued taxes 34.9 38.8
Accrued interest 30.0 26.7
Regulatory liabilities 8.0 11.4
Asset retirement obligations 21.2 36.1
Accrued compensation and benefits 44.4 45.1
Other 37.3 34.0
Total Current Liabilities 586.0 747.6
LONG-TERM LIABILITIES:    
Long-term debt, net 2,923.0 2,525.0
Deferred income taxes 558.8 642.8
Unamortized investment tax credits 118.5 119.6
Regulatory liabilities 899.4 792.2
Pension and post-retirement liability 565.1 499.7
Asset retirement obligations 357.7 217.5
Other 148.1 180.0
Total Long-Term Liabilities 5,570.6 4,976.8
Commitments and Contingencies (Note 15)
EQUITY:    
Common stock 1,563.1 1,563.1
Retained earnings 1,191.5 1,012.8
Accumulated other comprehensive loss 4.6 4.8
Total Evergy, Inc. Shareholders' Equity 2,759.2 2,580.7
TOTAL LIABILITIES AND EQUITY $ 8,915.8 $ 8,305.1