XML 57 R37.htm IDEA: XBRL DOCUMENT v3.19.1
RECEIVABLES (Tables)
3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Schedule of Receivables
The Evergy Companies' receivables are detailed in the following table.
 
March 31
December 31
 
 
2019
 
 
2018
 
Evergy
 
(millions)
 
Customer accounts receivable - billed
 
$
15.0

 
 
$
16.7

 
Customer accounts receivable - unbilled
 
82.1

 
 
91.2

 
Other receivables
 
77.5

 
 
95.0

 
Allowance for doubtful accounts
 
(9.8
)
 
 
(9.2
)
 
Total
 
$
164.8

 
 
$
193.7

 
Westar Energy
 
 
 
Customer accounts receivable - billed
 
$

 
 
$

 
Customer accounts receivable - unbilled
 
33.4

 
 
16.6

 
Other receivables
 
61.2

 
 
71.6

 
Allowance for doubtful accounts
 
(4.2
)
 
 
(3.9
)
 
Total
 
$
90.4

 
 
$
84.3

 
KCP&L
 
 

 
 
 

 
Customer accounts receivable - billed
 
$
8.0

 
 
$
7.8

 
Customer accounts receivable - unbilled
 
25.9

 
 
42.9

 
Other receivables
 
11.9

 
 
15.8

 
Allowance for doubtful accounts
 
(4.0
)
 
 
(3.8
)
 
Total
 
$
41.8

 
 
$
62.7

 

Summary of Bad Debt Expense
The Evergy Companies recorded bad debt expense related to contracts with customers as summarized in the following table.
Three Months Ended March 31
 
2019
 
2018
 
(millions)
Evergy
 
$
4.0

 
$
4.0

Westar Energy
 
(0.3
)
 
4.0

KCP&L (a)
 
2.8

 
1.7

(a) KCP&L amounts are not included in consolidated Evergy for the three months ended March 31, 2018.