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RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of Receivables

The Evergy Companies' receivables are detailed in the following table.

						March 31						December 31
						2023						2022
Evergy						(millions)
Customer accounts receivable - billed						$	4.7					$	8.9
Customer accounts receivable - unbilled						82.1						136.9
Other receivables						143.4						200.9
Allowance for credit losses						(22.9)						(31.4)
Total						$	207.3					$	315.3
Evergy Kansas Central
Customer accounts receivable - billed						$	—					$	—
Customer accounts receivable - unbilled						40.1						71.4
Other receivables						125.3						194.9
Allowance for credit losses						(12.1)						(16.9)
Total						$	153.3					$	249.4
Evergy Metro
Customer accounts receivable - billed						$	—					$	—
Customer accounts receivable - unbilled						6.8						25.5
Other receivables						30.4						21.6
Allowance for credit losses						(7.0)						(9.3)
Total						$	30.2					$	37.8

The Evergy Companies' other receivables also included receivables from contracts with customers as summarized in the following table.

			March 31						December 31
			2023						2022
			(millions)
Evergy			$	48.3					$	113.0
Evergy Kansas Central			44.3						110.8
Evergy Metro			2.7						1.3

The Evergy Companies' accounts receivable pledged as collateral and the corresponding short-term collateralized note payable are summarized in the following table.

			March 31						December 31
			2023						2022
			(millions)
Evergy			$	365.0					$	359.0
Evergy Kansas Central			185.0						185.0
Evergy Metro			130.0						124.0

Summary of Bad Debt Expense

The change in the Evergy Companies' allowance for credit losses is summarized in the following table.

			2023						2022
Evergy			(millions)
Beginning balance January 1			$	31.4					$	32.9
Credit loss expense (income)			(3.3)						(4.1)
Write-offs			(8.3)						(7.9)
Recoveries of prior write-offs			3.1						3.5
Ending balance March 31			$	22.9					$	24.4
Evergy Kansas Central
Beginning balance January 1			$	16.9					$	13.0
Credit loss expense (income)			(1.8)						(0.6)
Write-offs			(4.3)						(3.6)
Recoveries of prior write-offs			1.3						1.3
Ending balance March 31			$	12.1					$	10.1
Evergy Metro
Beginning balance January 1			$	9.3					$	13.3
Credit loss expense (income)			(0.8)						(2.4)
Write-offs			(2.7)						(2.9)
Recoveries of prior write-offs			1.2						1.5
Ending balance March 31			$	7.0					$	9.5

X

- Definition

Tabular disclosure of impaired financing receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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