2021 Q4 Form 10-Q Financial Statement
#000171126921000062 Filed on November 03, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
Revenue | $1.122B | $1.617B | $1.518B |
YoY Change | 2.53% | 6.52% | -3.8% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $242.6M | $240.9M | $232.8M |
YoY Change | 2.58% | 3.48% | 1.53% |
% of Gross Profit | |||
Operating Expenses | $979.5M | $1.013B | $967.2M |
YoY Change | 5.28% | 4.68% | -6.54% |
Operating Profit | $600.7M | $521.7M | |
YoY Change | 15.14% | -3.16% | |
Interest Expense | -$50.10M | $93.60M | $94.80M |
YoY Change | -42.15% | -1.27% | 4.41% |
% of Operating Profit | 15.58% | 18.17% | |
Other Income/Expense, Net | -$19.10M | $600.0K | -$11.30M |
YoY Change | 208.06% | -105.31% | -25.17% |
Pretax Income | $72.00M | $507.7M | $415.6M |
YoY Change | 19.6% | 22.16% | -3.97% |
Income Tax | $17.60M | $57.20M | $50.00M |
% Of Pretax Income | 24.44% | 11.27% | 12.03% |
Net Earnings | $53.40M | $449.4M | $364.5M |
YoY Change | 4.71% | 23.29% | -0.63% |
Net Earnings / Revenue | 4.76% | 27.8% | 24.02% |
Basic Earnings Per Share | $1.96 | $1.60 | |
Diluted Earnings Per Share | $231.7K | $1.95 | $1.60 |
COMMON SHARES | |||
Basic Shares Outstanding | 229.3M shares | 229.7M shares | 227.3M shares |
Diluted Shares Outstanding | 230.2M shares | 227.5M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.20M | $25.30M | $362.0M |
YoY Change | -81.93% | -93.01% | 624.0% |
Cash & Equivalents | $26.20M | $25.30M | $361.6M |
Short-Term Investments | |||
Other Short-Term Assets | $75.40M | $438.1M | $274.0M |
YoY Change | 218.14% | 59.89% | -1.79% |
Inventory | $566.7M | $545.0M | $512.0M |
Prepaid Expenses | |||
Receivables | $221.6M | $335.1M | $318.5M |
Other Receivables | $507.7M | $641.6M | $235.0M |
Total Short-Term Assets | $1.710B | $1.802B | $1.915B |
YoY Change | 5.29% | -5.9% | 26.61% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $21.00B | $20.60B | $19.62B |
YoY Change | 5.27% | 4.99% | 3.41% |
Goodwill | $2.337B | $2.337B | $2.337B |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $563.4M | $554.3M | $527.5M |
YoY Change | 6.77% | 5.08% | 3.84% |
Total Long-Term Assets | $26.81B | $26.38B | $24.97B |
YoY Change | 5.18% | 5.66% | 375.07% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.710B | $1.802B | $1.915B |
Total Long-Term Assets | $26.81B | $26.38B | $24.97B |
Total Assets | $28.52B | $28.18B | $26.88B |
YoY Change | 5.18% | 4.84% | 3.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $639.7M | $437.0M | $358.9M |
YoY Change | -2.19% | 21.76% | 15.29% |
Accrued Expenses | $187.5M | $169.3M | $189.0M |
YoY Change | -2.85% | -10.42% | 50.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.478B | $1.016B | $595.0M |
YoY Change | 119.01% | 70.67% | -21.3% |
Long-Term Debt Due | $389.3M | $471.4M | $372.0M |
YoY Change | -10.79% | 26.72% | 48.15% |
Total Short-Term Liabilities | $3.103B | $2.671B | $2.098B |
YoY Change | 31.71% | 27.28% | 1.11% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.298B | $9.297B | $9.276B |
YoY Change | 1.16% | 0.23% | 6.02% |
Other Long-Term Liabilities | $310.0M | $304.8M | $331.3M |
YoY Change | 0.58% | -8.0% | -2.1% |
Total Long-Term Liabilities | $16.18B | $16.20B | $16.00B |
YoY Change | 0.84% | 1.25% | 4.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.103B | $2.671B | $2.098B |
Total Long-Term Liabilities | $16.18B | $16.20B | $16.00B |
Total Liabilities | $19.28B | $18.87B | $18.10B |
YoY Change | 4.8% | 4.27% | 4.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.083B | $2.161B | $1.774B |
YoY Change | 22.32% | 21.87% | 10.63% |
Common Stock | $7.206B | $7.202B | $7.077B |
YoY Change | 1.77% | 1.76% | 0.14% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $9.244B | $9.318B | $8.802B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $28.52B | $28.18B | $26.88B |
YoY Change | 5.18% | 4.84% | 3.76% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $53.40M | $449.4M | $364.5M |
YoY Change | 4.71% | 23.29% | -0.63% |
Depreciation, Depletion And Amortization | $242.6M | $240.9M | $232.8M |
YoY Change | 2.58% | 3.48% | 1.53% |
Cash From Operating Activities | $315.7M | $811.4M | $899.2M |
YoY Change | -4.94% | -9.76% | 10.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$577.8M | -$503.6M | -$422.5M |
YoY Change | 15.05% | 19.2% | 52.69% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $13.10M | $72.70M | -$6.200M |
YoY Change | -918.75% | -1272.58% | -118.18% |
Cash From Investing Activities | -$564.7M | -$430.9M | -$428.7M |
YoY Change | 12.09% | 0.51% | 76.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 249.9M | -413.6M | -285.1M |
YoY Change | -655.33% | 45.07% | -54.59% |
NET CHANGE | |||
Cash From Operating Activities | 315.7M | 811.4M | 899.2M |
Cash From Investing Activities | -564.7M | -430.9M | -428.7M |
Cash From Financing Activities | 249.9M | -413.6M | -285.1M |
Net Change In Cash | 900.0K | -33.10M | 185.4M |
YoY Change | -100.42% | -117.85% | -425.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $315.7M | $811.4M | $899.2M |
Capital Expenditures | -$577.8M | -$503.6M | -$422.5M |
Free Cash Flow | $893.5M | $1.315B | $1.322B |
YoY Change | 7.1% | -0.51% | 21.22% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Entity Central Index Key
EntityCentralIndexKey
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0001711269 | ||
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Current Fiscal Year End Date
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--12-31 | ||
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Document Fiscal Period Focus
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Q3 | ||
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false | ||
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Document Fiscal Year Focus
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2021 | ||
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Document Type
DocumentType
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10-Q | ||
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true | ||
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2021-09-30 | ||
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001-38515 | ||
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EVERGY, INC. | ||
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82-2733395 | ||
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MO | ||
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1200 Main Street | ||
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91000000.0 | USD |
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
289000000.0 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
521700000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1213700000 | USD | |
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
274200000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3250900000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2828100000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
600700000 | USD |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1015800000 | USD |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
995900000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
990900000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8800000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1700000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
18800000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
4000000.0 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
11000000.0 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
7100000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
36900000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
17000000.0 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
19200000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
20100000 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
58900000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
57700000 | USD | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
600000 | USD |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11300000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3200000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36700000 | USD | |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
93600000 | USD |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
94800000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
281400000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
290500000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
507700000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
415600000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
929100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
663700000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57200000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50000000.0 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
99800000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93800000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000.0 | USD |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1900000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6100000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6100000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
452500000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
367500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
835400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
576000000.0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9100000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8700000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
449400000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
364500000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
826300000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
567300000 | USD | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.95 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.60 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.49 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
229700000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227300000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
228800000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227200000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230200000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227500000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
229300000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227500000 | shares | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
452500000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
367500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
835400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
576000000.0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1300000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1400000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-4100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1700000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1300000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
4100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1700000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
evrg |
Increase Decrease In Energy Related Inventory
IncreaseDecreaseInEnergyRelatedInventory
|
40000000.0 | USD | |
evrg |
Increase Decrease In Energy Related Inventory
IncreaseDecreaseInEnergyRelatedInventory
|
30000000.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
100000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1400000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
100000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1300000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1600000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
453800000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
368900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
839500000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
577600000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000.0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
9100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
8700000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
450700000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
365900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
830400000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
568900000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
835400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
576000000.0 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
669500000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
658100000 | USD | |
evrg |
Amortization Of Nuclear Fuel
AmortizationOfNuclearFuel
|
35700000 | USD | |
evrg |
Amortization Of Nuclear Fuel
AmortizationOfNuclearFuel
|
43800000 | USD | |
evrg |
Amortization Of Deferred Refueling Outage Costs
AmortizationOfDeferredRefuelingOutageCosts
|
18800000 | USD | |
evrg |
Amortization Of Deferred Refueling Outage Costs
AmortizationOfDeferredRefuelingOutageCosts
|
19100000 | USD | |
evrg |
Amortization Of Corporate Owned Life Insurance
AmortizationOfCorporateOwnedLifeInsurance
|
18500000 | USD | |
evrg |
Amortization Of Corporate Owned Life Insurance
AmortizationOfCorporateOwnedLifeInsurance
|
14800000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12100000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
98600000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
136500000 | USD | |
us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
20800000 | USD | |
us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
9900000 | USD | |
evrg |
Payments For Asset Retirement Obligations
PaymentsForAssetRetirementObligations
|
10000000.0 | USD | |
evrg |
Payments For Asset Retirement Obligations
PaymentsForAssetRetirementObligations
|
11000000.0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6100000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6100000 | USD | |
evrg |
Income From Corporate Owned Life Insurance
IncomeFromCorporateOwnedLifeInsurance
|
13700000 | USD | |
evrg |
Income From Corporate Owned Life Insurance
IncomeFromCorporateOwnedLifeInsurance
|
6800000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
4500000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-700000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39600000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
68600000 | USD | |
evrg |
Increase Decrease In Accounts Receivable Pledged As Collateral
IncreaseDecreaseInAccountsReceivablePledgedAsCollateral
|
35000000.0 | USD | |
evrg |
Increase Decrease In Accounts Receivable Pledged As Collateral
IncreaseDecreaseInAccountsReceivablePledgedAsCollateral
|
56000000.0 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
167900000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-20900000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-206800000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-87500000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
169500000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
192300000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-14100000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-43900000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
308700000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-88400000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
45800000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-21200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1036000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1421700000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1394700000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1058100000 | USD | |
us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
108400000 | USD | |
us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
50300000 | USD | |
us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
95300000 | USD | |
us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
44200000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
13500000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
16400000 | USD | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
76300000 | USD | |
us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
60600000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4100000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1349100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1029900000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
301600000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-361900000 | USD | |
evrg |
Proceeds From Payments For Issuance Of Collateralized Debt Net
ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet
|
35000000.0 | USD | |
evrg |
Proceeds From Payments For Issuance Of Collateralized Debt Net
ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet
|
56000000.0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
112500000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1300000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-200000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9312000000 | USD |
CY2021Q3 | evrg |
Owned Generating Capacity And Renewable Purchased Power
OwnedGeneratingCapacityAndRenewablePurchasedPower
|
15400 | MW |
evrg |
Number Of Customers Served
NumberOfCustomersServed
|
1600000 | customer | |
evrg |
Retirementsof Long Term Debt Of Vi Es
RetirementsofLongTermDebtOfVIEs
|
32300000 | USD | |
evrg |
Proceeds From Borrowings Against Corporate Owned Life Insurance
ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance
|
53100000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
497300000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
889300000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
351100000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
251100000 | USD | |
evrg |
Retirementsof Long Term Debt Of Vi Es
RetirementsofLongTermDebtOfVIEs
|
18800000 | USD | |
evrg |
Proceeds From Borrowings Against Corporate Owned Life Insurance
ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance
|
54500000 | USD | |
evrg |
Repayments Of Borrowings Against Corporate Owned Life Insurance
RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance
|
62100000 | USD | |
evrg |
Repayments Of Borrowings Against Corporate Owned Life Insurance
RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance
|
52500000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
366700000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
343600000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7300000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11800000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
193500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-53400000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-119600000 | USD | |
CY2021Q3 | evrg |
Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
|
394700000 | USD |
CY2020Q4 | evrg |
Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
|
359500000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
338400000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
144900000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23200000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25300000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
361600000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8545300000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
72200000 | USD |
CY2020Q1 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
3000000.0 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.505 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
114500000 | USD |
CY2020Q1 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
700000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4600000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1300000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-200000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8505400000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
136300000 | USD |
CY2020Q2 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
2900000 | USD |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.505 | |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
114600000 | USD |
CY2020Q2 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
400000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4100000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-1000000.0 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
100000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-100000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8526900000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
367500000 | USD |
CY2020Q3 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
0 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.505 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
114500000 | USD |
CY2020Q3 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
600000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3400000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-100000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8784200000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8718500000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
194600000 | USD |
CY2021Q1 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
1100000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2900000 | USD |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.535 | |
CY2021Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
121400000 | USD |
CY2021Q1 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
200000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2600000 | USD |
CY2021Q1 | evrg |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Issuance
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsIssuance
|
-2900000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
400000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
400000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8794400000 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
188300000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
112500000 | USD |
CY2021Q2 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
600000 | USD |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.535 | |
CY2021Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
122600000 | USD |
CY2021Q2 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
500000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3800000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
500000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
100000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8977100000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
452500000 | USD |
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.535 | |
CY2021Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
122700000 | USD |
CY2021Q3 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
400000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3600000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
400000 | USD |
CY2021Q3 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
150300000 | USD |
CY2020Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
145000000.0 | USD |
CY2021Q3 | us-gaap |
Energy Related Inventory
EnergyRelatedInventory
|
545000000.0 | USD |
CY2020Q4 | us-gaap |
Energy Related Inventory
EnergyRelatedInventory
|
504500000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20603900000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19951000000 | USD |
CY2021Q3 | evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
12800000 | USD |
CY2020Q3 | evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
13700000 | USD |
evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
41400000 | USD | |
evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
43700000 | USD | |
CY2021Q3 | evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-6400000 | USD |
CY2020Q3 | evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-6400000 | USD |
evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-17500000 | USD | |
evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-14000000.0 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
19200000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
20100000 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
58900000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
57700000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
452500000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
367500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
835400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
576000000.0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9100000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8700000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
449400000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
364500000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
826300000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
567300000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
229700000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227300000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
228800000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227200000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
500000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
200000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
500000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230200000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227500000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
229300000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227500000 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.95 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.60 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.49 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Interest Paid Net
InterestPaidNet
|
257000000.0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
267800000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1700000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-73800000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8100000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4100000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
600000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
5000000.0 | USD | |
evrg |
Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
|
184800000 | USD | |
evrg |
Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
|
371000000.0 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
700000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
900000 | USD | |
evrg |
Increase Decrease In Aro Resulting From Decommissioning Study
IncreaseDecreaseInAROResultingFromDecommissioningStudy
|
259100000 | USD | |
CY2021Q1 | evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
349700000 | USD |
CY2021Q1 | evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
349700000 | USD |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1580100000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1483500000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4250600000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3715500000 | USD | |
CY2021Q3 | evrg |
Other Revenue
OtherRevenue
|
36400000 | USD |
CY2020Q3 | evrg |
Other Revenue
OtherRevenue
|
34100000 | USD |
evrg |
Other Revenue
OtherRevenue
|
214000000.0 | USD | |
evrg |
Other Revenue
OtherRevenue
|
103500000 | USD | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
1616500000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
1517600000 | USD |
us-gaap |
Revenues
Revenues
|
4464600000 | USD | |
us-gaap |
Revenues
Revenues
|
3819000000 | USD | |
CY2021Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
183300000 | USD |
CY2020Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
177900000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19000000.0 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19300000 | USD |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
335100000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
273900000 | USD |
CY2021Q3 | evrg |
Other Receivables Contracts With Customers
OtherReceivablesContractsWithCustomers
|
85300000 | USD |
CY2020Q4 | evrg |
Other Receivables Contracts With Customers
OtherReceivablesContractsWithCustomers
|
57500000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19300000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
10500000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7600000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
15500000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
17100000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
20800000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
9200000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
10000000.0 | USD | |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19000000.0 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
15200000 | USD |
CY2021Q3 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
395000000.0 | USD |
CY2020Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
360000000.0 | USD |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
2336600000 | USD |
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | reporting_unit | |
CY2021Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
2500000000 | USD |
CY2021Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1878700000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
2500000000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
2165300000 | USD |
CY2021Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1700000 | USD |
CY2020Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
2200000 | USD |
CY2021Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
300000 | USD |
CY2020Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
28400000 | USD |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
64400000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-1500000 | USD | |
CY2021Q1 | evrg |
Stock To Be Sold And Issued Under Securities Purchase Agreement Shares
StockToBeSoldAndIssuedUnderSecuritiesPurchaseAgreementShares
|
2269447 | shares |
CY2021Q1 | evrg |
Stock To Be Soldand Issued Under Securities Purchase Agreement Value
StockToBeSoldandIssuedUnderSecuritiesPurchaseAgreementValue
|
113200000 | USD |
CY2021Q1 | evrg |
Warrant To Be Issued Under Securities Purchase Agreementfor Potential Shares Maximum
WarrantToBeIssuedUnderSecuritiesPurchaseAgreementforPotentialSharesMaximum
|
3950000 | shares |
CY2021Q1 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P3Y | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
64.70 | |
CY2021Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
112500000 | USD |
CY2021Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
700000 | USD |
CY2021Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6500000 | USD |
CY2020Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-16400000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-7700000 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-500000 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-35000000.0 | USD | |
CY2021Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2200000 | USD |
CY2020Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-400000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1700000 | USD | |
CY2021Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-4300000 | USD |
CY2020Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-16800000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1200000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-42700000 | USD | |
CY2021Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
61300000 | USD |
CY2020Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
46600000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
94000000.0 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
83400000 | USD | |
CY2021Q3 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1600000 | USD |
CY2020Q3 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
21500000 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8600000 | USD | |
CY2021Q3 | evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
1400000 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
57700000 | USD | |
CY2021Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
62900000 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
68100000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
102600000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
141100000 | USD | |
CY2021Q3 | evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
0 | USD |
CY2020Q3 | evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
0 | USD |
evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
400000 | USD | |
evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
0 | USD | |
CY2020Q3 | evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
1300000 | USD |
evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
4400000 | USD | |
evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
4600000 | USD | |
CY2021Q3 | evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
-1400000 | USD |
CY2020Q3 | evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
-1300000 | USD |
evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
-4000000.0 | USD | |
evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
-4600000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57200000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50000000.0 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
99800000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93800000 | USD | |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.010 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.016 | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.010 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.016 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.008 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | ||
CY2021Q3 | evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.057 | |
CY2020Q3 | evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.049 | |
evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.059 | ||
evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.048 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.031 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.046 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.031 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.046 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | |
us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | ||
CY2021Q3 | evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.006 | |
CY2020Q3 | evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.002 | |
evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.006 | ||
evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.003 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.004 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.007 | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.007 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.020 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.004 | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.001 | ||
CY2021Q3 | evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.005 | |
CY2020Q3 | evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.002 | |
evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.005 | ||
evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.002 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.112 | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.120 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.107 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.140 | ||
CY2020Q2 | evrg |
Increase Decrease In Net Deferred Income Tax Liabilities Dueto Tax Reform
IncreaseDecreaseInNetDeferredIncomeTaxLiabilitiesDuetoTaxReform
|
-233800000 | USD |
CY2020Q2 | evrg |
Increase Decrease In Net Deferred Income Tax Liabilities For Revaluation Of Regulated Deferred Income Tax Assets And Liabilities
IncreaseDecreaseInNetDeferredIncomeTaxLiabilitiesForRevaluationOfRegulatedDeferredIncomeTaxAssetsAndLiabilities
|
-400400000 | USD |
CY2020Q2 | evrg |
Increase Decreasein Net Deferred Income Tax Liabilities For Tax Gross Up Adjustment For Ratemaking Purposes Due To Tax Reform
IncreaseDecreaseinNetDeferredIncomeTaxLiabilitiesForTaxGrossUpAdjustmentForRatemakingPurposesDueToTaxReform
|
-31700000 | USD |
CY2020Q2 | evrg |
Income Tax Expense From Tax Reform Total
IncomeTaxExpenseFromTaxReformTotal
|
-13800000 | USD |
CY2020Q2 | evrg |
Increase Decrease In Unamortized Investment Tax Credits
IncreaseDecreaseInUnamortizedInvestmentTaxCredits
|
-183600000 | USD |
CY2020Q2 | evrg |
Increase Decrease In Unamortized Investment Tax Credits For Tax Gross Up Adjustment For Ratemaking Purposes
IncreaseDecreaseInUnamortizedInvestmentTaxCreditsForTaxGrossUpAdjustmentForRatemakingPurposes
|
-16900000 | USD |
evrg |
Kansas State Statutory Income Tax Rate Thru2020
KansasStateStatutoryIncomeTaxRateThru2020
|
0.07 |