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Consolidated Balance Sheets - Westar Energy, Inc Statement - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 133.6 $ 160.3
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
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
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
Westar Energy    
CURRENT ASSETS:    
Cash and cash equivalents 3.0 44.5
Receivables, net 90.4 84.3
Related party receivables 2.5 2.6
Accounts receivable pledged as collateral 185.0 185.0
Fuel inventory and supplies 255.0 276.8
Income taxes receivable 32.0 42.7
Regulatory assets 85.2 97.1
Prepaid expenses and other assets 25.6 35.0
Total Current Assets 678.7 768.0
PROPERTY, PLANT AND EQUIPMENT, NET 9,726.4 9,718.3
OTHER ASSETS:    
Regulatory assets 696.4 700.4
Nuclear decommissioning trust fund 248.4 227.5
Other 291.9 233.4
Total Other Assets 1,236.7 1,161.3
TOTAL ASSETS 11,812.9 11,816.8
CURRENT LIABILITIES:    
Current maturities of long-term debt 300.0 300.0
Notes payable and commercial paper 413.8 411.7
Collateralized note payable 185.0 185.0
Accounts payable 129.5 154.4
Related party payables 8.8 14.9
Accrued taxes 137.4 88.6
Accrued interest 93.2 74.4
Regulatory liabilities 15.3 19.5
Asset retirement obligations 17.1 17.1
Other 71.2 83.0
Total Current Liabilities 1,403.6 1,378.9
LONG-TERM LIABILITIES:    
Long-term debt, net 3,390.0 3,389.8
Deferred income taxes 813.7 815.4
Unamortized investment tax credits 249.2 249.7
Regulatory liabilities 1,118.5 1,101.8
Pension and post-retirement liability 473.6 474.7
Asset retirement obligations 268.2 264.0
Other 155.9 130.7
Total Long-Term Liabilities 6,487.9 6,477.2
Commitments and Contingencies (Note 9)
Evergy, Inc. Shareholders' Equity:    
Common stock 2,737.6 2,737.6
Retained earnings 1,215.0 1,260.6
Total Shareholders' Equity 3,952.6 3,998.2
Noncontrolling Interests (31.2) (37.5)
Total Equity 3,921.4 3,960.7
TOTAL LIABILITIES AND EQUITY 11,812.9 11,816.8
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
Variable Interest Entities | Westar Energy    
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