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v3.20.4

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |
OPERATING REVENUES | $ 4,913.4 | $ 5,147.8 | $ 4,275.9
OPERATING EXPENSES: |  |  |
Fuel and purchased power | 1,099.0 | 1,265.0 | 1,078.7
SPP network transmission costs | 263.2 | 251.3 | 259.9
Operating and maintenance | 1,163.0 | 1,218.5 | 1,115.8
Depreciation and amortization | 880.1 | 861.7 | 618.8
Taxes other than income tax | 364.2 | 365.5 | 269.1
Total Operating Expenses | 3,769.5 | 3,962.0 | 3,342.3
INCOME FROM OPERATIONS | 1,143.9 | 1,185.8 | 933.6
OTHER INCOME (EXPENSE): |  |  |
Investment earnings | 10.8 | 11.0 | 8.8
Other income | 31.3 | 26.9 | 15.5
Other expense | (78.2) | (76.9) | (78.7)
Total Other Expense, Net | (36.1) | (39.0) | (54.4)
Interest expense | 383.9 | 374.0 | 279.6
INCOME BEFORE INCOME TAXES | 723.9 | 772.8 | 599.6
Interest expense | 102.2 | 97.0 | 59.0
Equity in earnings of equity method investees, net of income taxes | 8.3 | 9.8 | 5.4
NET INCOME | 630.0 | 685.6 | 546.0
Less: Net income attributable to noncontrolling interests | 11.7 | 15.7 | 10.2
Net income attributable to Evergy, Inc. | $ 618.3 | $ 669.9 | $ 535.8
BASIC AND DILUTED EARNINGS PER AVERAGE COMMON SHARE OUTSTANDING ATTRIBUTABLE TO EVERGY, INC. (see Note 1) |  |  |
Basic earnings per common share (in dollars per share) | $ 2.72 | $ 2.80 | $ 2.50
Diluted earnings per common share (in dollars per share) | $ 2.72 | $ 2.79 | $ 2.50
AVERAGE COMMON SHARES OUTSTANDING |  |  |
Basic (in shares) | 227.2 | 239.5 | 213.9
Diluted (in shares) | 227.5 | 239.9 | 214.1
COMPREHENSIVE INCOME |  |  |
Net income | $ 630.0 | $ 685.6 | $ 546.0
Derivative hedging activity |  |  |
Loss on derivative hedging instruments | 0.0 | (64.4) | (5.4)
Income tax benefit | 0.0 | 16.5 | 1.4
Net loss on derivative hedging instruments | 0.0 | (47.9) | (4.0)
Reclassification to expenses, net of tax | 3.0 | 1.5 | 0.0
Derivative hedging activity, net of tax | 3.0 | (46.4) | (4.0)
Defined benefit pension plans |  |  |
Net gain (loss) arising during period | (3.0) | (0.8) | 1.4
Income tax expense (benefit) | 0.7 | 0.2 | (0.4)
Net gain (loss) arising during period, net of tax | (2.3) | (0.6) | 1.0
Amortization of net losses included in net periodic benefit costs, net of tax | (0.1) | 0.0 | 0.0
Change in unrecognized pension expense, net of tax | (2.4) | (0.6) | 1.0
Total other comprehensive income (loss) | 0.6 | (47.0) | (3.0)
COMPREHENSIVE INCOME | 630.6 | 638.6 | 543.0
Less: comprehensive income attributable to noncontrolling interest | 11.7 | 15.7 | 10.2
COMPREHENSIVE INCOME | $ 618.9 | $ 622.9 | $ 532.8

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