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Consolidated Balance Sheets - Evergy Kansas Central, Inc - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 27.7 | $ 25.2
Receivables, net of allowance for credit losses of $11.6 and $16.9, respectively | 256.9 | 315.3
Accounts receivable pledged as collateral | 342.0 | 359.0
Fuel inventory and supplies | 776.2 | 672.9
Income taxes receivable | 11.5 | 9.3
Regulatory assets | 292.1 | 368.0
Prepaid expenses | 51.3 | 47.8
Other assets | 31.4 | 44.5
Total Current Assets | 1,789.1 | 1,842.0
PROPERTY, PLANT AND EQUIPMENT, NET | 23,595.1 | 22,136.5
OTHER ASSETS: |  |
Regulatory assets | 1,795.3 | 1,846.3
Nuclear decommissioning trust fund | 766.4 | 653.3
Other | 560.0 | 534.5
Total Other Assets | 5,458.3 | 5,370.7
TOTAL ASSETS | 30,976.1 | 29,489.9
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 800.0 | 439.1
Commercial paper | 951.8 | 1,332.3
Collateralized note payable | 342.0 | 359.0
Accounts payable | 616.9 | 600.8
Accrued taxes | 156.7 | 163.0
Accrued interest | 134.2 | 124.3
Regulatory liabilities | 183.0 | 155.4
Asset retirement obligations | 40.3 | 40.4
Accrued compensation and benefits | 74.5 | 81.1
Other | 213.2 | 198.4
Total Current Liabilities | 3,512.6 | 3,493.8
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 11,053.3 | 9,905.7
Deferred income taxes | 2,097.9 | 1,996.6
Unamortized investment tax credits | 170.0 | 174.6
Regulatory liabilities | 2,542.5 | 2,566.8
Pension and post-retirement liability | 464.1 | 458.4
Asset retirement obligations | 1,162.8 | 1,112.8
Other | 287.9 | 287.9
Total Long-Term Liabilities | 17,778.5 | 16,502.8
Commitments and Contingencies (Note 15) |  |
Evergy, Inc. Shareholders' Equity: |  |
Common stock | 7,234.9 | 7,219.7
Retained earnings | 2,457.8 | 2,298.5
Total Evergy, Inc. Shareholders' Equity | 9,663.1 | 9,483.7
Noncontrolling Interests | 21.9 | 9.6
Total Equity | 9,685.0 | 9,493.3
TOTAL LIABILITIES AND EQUITY | 30,976.1 | 29,489.9
Evergy Kansas Central |  |
CURRENT ASSETS: |  |
Cash and cash equivalents | 9.2 | 8.7
Receivables, net of allowance for credit losses of $11.6 and $16.9, respectively | 171.8 | 249.4
Accounts receivable pledged as collateral | 166.0 | 185.0
Fuel inventory and supplies | 411.9 | 349.5
Income taxes receivable | 11.5 | 0.0
Regulatory assets | 127.7 | 121.9
Prepaid expenses | 22.9 | 18.7
Other assets | 13.2 | 28.8
Total Current Assets | 945.8 | 969.9
PROPERTY, PLANT AND EQUIPMENT, NET | 11,988.3 | 11,080.8
OTHER ASSETS: |  |
Regulatory assets | 505.2 | 590.0
Nuclear decommissioning trust fund | 365.1 | 318.8
Other | 288.6 | 268.1
Total Other Assets | 1,158.9 | 1,176.9
TOTAL ASSETS | 14,226.6 | 13,368.3
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 0.0 | 50.0
Commercial paper | 230.4 | 772.1
Collateralized note payable | 166.0 | 185.0
Accounts payable | 244.7 | 247.3
Accrued taxes | 111.1 | 125.5
Accrued interest | 79.7 | 72.6
Regulatory liabilities | 104.1 | 72.1
Asset retirement obligations | 22.2 | 21.3
Accrued compensation and benefits | 37.6 | 39.4
Other | 142.4 | 135.0
Total Current Liabilities | 1,432.6 | 1,749.2
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 4,580.4 | 3,886.9
Deferred income taxes | 844.2 | 844.5
Unamortized investment tax credits | 56.2 | 57.3
Regulatory liabilities | 1,432.4 | 1,368.9
Pension and post-retirement liability | 256.3 | 244.7
Asset retirement obligations | 577.1 | 543.8
Other | 155.5 | 165.6
Total Long-Term Liabilities | 7,902.1 | 7,111.7
Commitments and Contingencies (Note 15) |  |
Evergy, Inc. Shareholders' Equity: |  |
Common stock | 2,737.6 | 2,737.6
Retained earnings | 2,132.4 | 1,760.2
Total Evergy, Inc. Shareholders' Equity | 4,870.0 | 4,497.8
Noncontrolling Interests | 21.9 | 9.6
Total Equity | 4,891.9 | 4,507.4
TOTAL LIABILITIES AND EQUITY | 14,226.6 | 13,368.3
Related Party [Member] | Evergy Kansas Central |  |
CURRENT ASSETS: |  |
Related party receivables | 11.6 | 7.9
CURRENT LIABILITIES: |  |
Accounts payable | 294.4 | 28.9
Variable Interest Entities |  |
CURRENT ASSETS: |  |
PROPERTY, PLANT AND EQUIPMENT, NET | 133.6 | 140.7
Variable Interest Entities | Evergy Kansas Central |  |
CURRENT ASSETS: |  |
PROPERTY, PLANT AND EQUIPMENT, NET | $ 133.6 | $ 140.7

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