2021 Form 10-K Financial Statement

#000171126922000008 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $5.587B $1.094B $4.913B
YoY Change 13.7% -3.29% -4.55%
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 $813.6M $236.5M $804.7M
YoY Change 1.11% 4.92% 2.34%
% of Gross Profit
Operating Expenses $4.217B $930.4M $3.703B
YoY Change 13.87% -2.44% -5.77%
Operating Profit $1.355B $153.0M $1.144B
YoY Change 18.45% -7.72% -3.53%
Interest Expense $372.6M -$86.60M $383.9M
YoY Change -2.94% -7.18% 2.65%
% of Operating Profit 27.5% -56.6% 33.56%
Other Income/Expense, Net $18.80M -$6.200M -$36.10M
YoY Change -152.08% -37.37% -7.44%
Pretax Income $1.001B $60.20M $723.9M
YoY Change 38.29% -3.83% -6.33%
Income Tax $117.4M $8.400M $102.2M
% Of Pretax Income 11.73% 13.95% 14.12%
Net Earnings $879.7M $51.00M $618.3M
YoY Change 42.28% -20.19% -7.7%
Net Earnings / Revenue 15.75% 4.66% 12.58%
Basic Earnings Per Share $3.84 $2.72
Diluted Earnings Per Share $3.83 $224.2K $2.72
COMMON SHARES
Basic Shares Outstanding 229.0M shares 226.8M shares 227.2M shares
Diluted Shares Outstanding 229.6M shares 227.5M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.20M $145.0M $145.0M
YoY Change -81.93% 530.43% 530.43%
Cash & Equivalents $26.20M $144.9M $145.0M
Short-Term Investments
Other Short-Term Assets $548.8M $23.70M $278.0M
YoY Change 97.41% -92.35% -10.32%
Inventory $566.7M $505.0M $505.0M
Prepaid Expenses
Receivables $60.90M $273.9M $456.0M
Other Receivables $507.7M $241.0M $241.0M
Total Short-Term Assets $1.710B $1.624B $1.624B
YoY Change 5.31% 10.67% 10.63%
LONG-TERM ASSETS
Property, Plant & Equipment $21.24B $19.95B $20.20B
YoY Change 5.16% 4.0% 3.85%
Goodwill $2.337B
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.233B $527.7M $2.955B
YoY Change 9.39% 3.17% 8.6%
Total Long-Term Assets $26.81B $25.49B $25.49B
YoY Change 5.18% 393.83% 4.01%
TOTAL ASSETS
Total Short-Term Assets $1.710B $1.624B $1.624B
Total Long-Term Assets $26.81B $25.49B $25.49B
Total Assets $28.52B $27.11B $27.12B
YoY Change 5.18% 4.38% 4.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $639.7M $654.0M $654.0M
YoY Change -2.19% 23.68% 23.63%
Accrued Expenses $187.5M $193.0M $193.0M
YoY Change -2.85% 39.86% 39.86%
Deferred Revenue
YoY Change
Short-Term Debt $1.478B $675.0M $675.0M
YoY Change 119.01% -25.08% -25.08%
Long-Term Debt Due $394.7M $436.4M $461.0M
YoY Change -14.38% 73.8% 60.07%
Total Short-Term Liabilities $3.103B $2.356B $2.356B
YoY Change 31.7% 0.85% 0.86%
LONG-TERM LIABILITIES
Long-Term Debt $9.339B $9.191B $9.230B
YoY Change 1.18% 5.08% 4.73%
Other Long-Term Liabilities $4.975B $308.2M $5.146B
YoY Change -3.32% -9.54% 13.42%
Total Long-Term Liabilities $14.31B $16.04B $14.38B
YoY Change -0.43% 6.27% 7.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.103B $2.356B $2.356B
Total Long-Term Liabilities $14.31B $16.04B $14.38B
Total Liabilities $19.28B $18.40B $18.38B
YoY Change 4.87% 5.54% 5.61%
SHAREHOLDERS EQUITY
Retained Earnings $1.703B
YoY Change 9.75%
Common Stock $7.080B
YoY Change 0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.244B $8.733B $8.733B
YoY Change
Total Liabilities & Shareholders Equity $28.52B $27.11B $27.12B
YoY Change 5.18% 4.38% 4.38%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $879.7M $51.00M $618.3M
YoY Change 42.28% -20.19% -7.7%
Depreciation, Depletion And Amortization $813.6M $236.5M $804.7M
YoY Change 1.11% 4.92% 2.34%
Cash From Operating Activities $1.352B $332.1M $1.754B
YoY Change -22.93% 10.08% 0.27%
INVESTING ACTIVITIES
Capital Expenditures $1.973B -$502.2M $1.560B
YoY Change 26.42% 39.11% 28.94%
Acquisitions
YoY Change
Other Investing Activities -$38.40M -$1.600M $11.10M
YoY Change -445.95% -103.03% 117.65%
Cash From Investing Activities -$1.914B -$503.8M -$1.534B
YoY Change 24.78% 63.47% 41.97%
FINANCING ACTIVITIES
Cash Dividend Paid $497.9M $465.0M
YoY Change 7.08% 0.54%
Common Stock Issuance & Retirement, Net -$112.5M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $432.0M $251.1M
YoY Change 72.04% -64.18%
Cash From Financing Activities $443.4M -45.00M -$98.40M
YoY Change -550.61% 120.59% -87.79%
NET CHANGE
Cash From Operating Activities $1.352B 332.1M $1.754B
Cash From Investing Activities -$1.914B -503.8M -$1.534B
Cash From Financing Activities $443.4M -45.00M -$98.40M
Net Change In Cash -$118.7M -216.7M $121.7M
YoY Change -197.53% 705.58% -188.77%
FREE CASH FLOW
Cash From Operating Activities $1.352B $332.1M $1.754B
Capital Expenditures $1.973B -$502.2M $1.560B
Free Cash Flow -$620.8M $834.3M $193.5M
YoY Change -420.83% 25.89% -64.09%

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2400000 USD
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
500000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8718500000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
891900000 USD
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
112500000 USD
CY2021 evrg Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
2400000 USD
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2900000 USD
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.178
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
497900000 USD
CY2021 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
1700000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13800000 USD
CY2021 evrg Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Issuance
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsIssuance
-2900000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1800000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
5500000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
100000 USD
CY2021 us-gaap Stockholders Equity Other
StockholdersEquityOther
200000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9241700000 USD
CY2021Q4 evrg Owned Generating Capacity And Renewable Purchased Power
OwnedGeneratingCapacityAndRenewablePurchasedPower
15400 MW
CY2021 evrg Number Of Customers Served
NumberOfCustomersServed
1600000 customer
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The process of preparing financial statements in conformity with generally accepted accounting principles (GAAP) requires the use of estimates and assumptions that affect the reported amounts of certain types of assets, liabilities, revenues and expenses. Such estimates primarily relate to unsettled transactions and events as of the date of the financial statements. Accordingly, upon settlement, actual results may differ from estimated amounts.</span></div>
CY2021Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
160900000 USD
CY2020Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
145000000.0 USD
CY2021Q4 evrg Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
405800000 USD
CY2020Q4 evrg Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
359500000 USD
CY2021Q4 us-gaap Energy Related Inventory
EnergyRelatedInventory
566700000 USD
CY2020Q4 us-gaap Energy Related Inventory
EnergyRelatedInventory
504500000 USD
CY2021 evrg Allowance For Borrowed Funds Used During Construction
AllowanceForBorrowedFundsUsedDuringConstruction
14700000 USD
CY2020 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
33700000 USD
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Allowance for Credit Losses </span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Historical loss information generally provides the basis for the Evergy Companies' assessment of expected credit losses. The Evergy Companies use an aging of accounts receivable method to assess historical loss information. When historical experience may not fully reflect the Evergy Companies' expectations about the future, the Evergy Companies will adjust historical loss information, as necessary, to reflect the current conditions and reasonable and supportable forecasts not already reflected in the historical loss information.</span></div>Receivables are charged off when they are deemed uncollectible, which is based on a number of factors including specific facts surrounding an account and management's judgment.
CY2020 evrg Allowance For Borrowed Funds Used During Construction
AllowanceForBorrowedFundsUsedDuringConstruction
16500000 USD
CY2019 evrg Allowance For Borrowed Funds Used During Construction
AllowanceForBorrowedFundsUsedDuringConstruction
14500000 USD
CY2021 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
29400000 USD
CY2020 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
17200000 USD
CY2019 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
2200000 USD
CY2021 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
44100000 USD
CY2019 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
16700000 USD
CY2021 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.03
CY2021 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
9000000 USD
CY2021Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1363000000 USD
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1369600000 USD
CY2021Q4 evrg Corporate Owned Life Insurance Borrowings
CorporateOwnedLifeInsuranceBorrowings
1232300000 USD
CY2020Q4 evrg Corporate Owned Life Insurance Borrowings
CorporateOwnedLifeInsuranceBorrowings
1237600000 USD
CY2021Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
130700000 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
132000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23200000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9990700000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
685600000 USD
CY2019 evrg Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
2400000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.93
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
462500000 USD
CY2019 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
1900000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16300000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1628700000 USD
CY2019 evrg Noncontrolling Interest Increase From Consolidation Net
NoncontrollingInterestIncreaseFromConsolidationNet
3800000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-46400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
600000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8545300000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
630000000.0 USD
CY2020 evrg Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
5900000 USD
CY2021 evrg Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
55600000 USD
CY2020 evrg Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
58600000 USD
CY2019 evrg Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
55600000 USD
CY2021 evrg Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-31800000 USD
CY2020 evrg Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-19600000 USD
CY2019 evrg Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-21300000 USD
CY2021 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
87400000 USD
CY2020 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
78200000 USD
CY2019 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
76900000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
891900000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
630000000.0 USD
CY2019 us-gaap Profit Loss
ProfitLoss
685600000 USD
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12200000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11700000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15700000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
879700000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
618300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
669900000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229000000.0 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227200000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
239500000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
600000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229600000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
227500000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
239900000 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.84
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.72
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.83
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.79
CY2021 us-gaap Interest Paid Net
InterestPaidNet
356900000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
367600000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
329500000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-19600000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-46500000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-5200000 USD
CY2021 evrg Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
269300000 USD
CY2020 evrg Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
463300000 USD
CY2019 evrg Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
186000000.0 USD
CY2021 us-gaap Stock Issued1
StockIssued1
700000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
900000 USD
CY2019 us-gaap Stock Issued1
StockIssued1
-300000 USD
CY2021Q1 evrg Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
365500000 USD
CY2021Q1 evrg Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
365500000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5329100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4781600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5019600000 USD
CY2021 evrg Other Revenue
OtherRevenue
257600000 USD
CY2020 evrg Other Revenue
OtherRevenue
131800000 USD
CY2019 evrg Other Revenue
OtherRevenue
128200000 USD
CY2021 us-gaap Revenues
Revenues
5586700000 USD
CY2020 us-gaap Revenues
Revenues
4913400000 USD
CY2019 us-gaap Revenues
Revenues
5147800000 USD
CY2021Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
160700000 USD
CY2020Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
177900000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32900000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19300000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
221600000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
273900000 USD
CY2021Q4 evrg Other Receivables Contracts With Customers
OtherReceivablesContractsWithCustomers
63700000 USD
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reporting_unit
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
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
28000000.0 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
24900000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
26400000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
28600000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
12000000.0 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
12500000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32900000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19300000 USD
CY2021Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
319000000.0 USD
CY2020Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
360000000.0 USD
CY2021Q4 us-gaap Goodwill
Goodwill
2336600000 USD
CY2021Q4 us-gaap Regulatory Assets
RegulatoryAssets
2415200000 USD
CY2020Q4 us-gaap Regulatory Assets
RegulatoryAssets
2074400000 USD
CY2021Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
424100000 USD
CY2020Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
206200000 USD
CY2021Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1991100000 USD
CY2020Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
1868200000 USD
CY2021Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
2775700000 USD
CY2020Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
2664900000 USD
CY2021Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
70700000 USD
CY2020Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
26100000 USD
CY2021Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
2705000000 USD
CY2020Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
2638800000 USD
CY2020 evrg Increase Decrease In Aro Resulting From Decommissioning Study
IncreaseDecreaseInAROResultingFromDecommissioningStudy
259100000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
941900000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
674100000 USD
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
13500000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
249300000 USD
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
38700000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
18400000 USD
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
43400000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
36900000 USD
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
960100000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
941900000 USD
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
19500000 USD
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
40200000 USD
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
940600000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
901700000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
30289900000 USD
CY2021Q4 evrg Property Plant And Equipment Adjustment
PropertyPlantAndEquipmentAdjustment
724300000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
11515500000 USD
CY2021Q4 evrg Public Utilities Property Plant And Equipment In Service Net
PublicUtilitiesPropertyPlantAndEquipmentInServiceNet
19498700000 USD
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
1350600000 USD
CY2021Q4 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
152500000 USD
CY2021Q4 evrg Plant To Be Retired Net
PlantToBeRetiredNet
800000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21002600000 USD
CY2020Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
28914800000 USD
CY2020Q4 evrg Property Plant And Equipment Adjustment
PropertyPlantAndEquipmentAdjustment
724300000 USD
CY2020Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
10998400000 USD
CY2020Q4 evrg Public Utilities Property Plant And Equipment In Service Net
PublicUtilitiesPropertyPlantAndEquipmentInServiceNet
18640700000 USD
CY2020Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
1153500000 USD
CY2020Q4 us-gaap Nuclear Fuel Net Of Amortization
NuclearFuelNetOfAmortization
155900000 USD
CY2020Q4 evrg Plant To Be Retired Net
PlantToBeRetiredNet
900000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19951000000 USD
CY2021 us-gaap Depreciation
Depreciation
813600000 USD
CY2020 us-gaap Depreciation
Depreciation
804700000 USD
CY2019 us-gaap Depreciation
Depreciation
786300000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000.0 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17600000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15600000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15500000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15500000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-100000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.32
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0399
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0024
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
387500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
439500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
800000000.0 USD
CY2021Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
2500000000 USD
CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1339900000 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
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
389300000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
80500000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9297900000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
436400000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
84900000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9190900000 USD
CY2019Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
500000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-69800000 USD
CY2021Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-5400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
636000000.0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
350000000.0 USD
CY2019Q3 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
69800000 USD
CY2021Q4 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
CY2021 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
95500000 USD
CY2020 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
45200000 USD
CY2019 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
82200000 USD
CY2021Q4 evrg Industry Aggregate Limit For Nuclear Insurance
IndustryAggregateLimitForNuclearInsurance
3200000000 USD
CY2021Q4 evrg Industry Aggregate Limit For Non Nuclear Insurance
IndustryAggregateLimitForNonNuclearInsurance
1800000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Full Limit Of Public Liability
NuclearLiabilityInsuranceFullLimitOfPublicLiability
13600000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Maximum Available Commercial Insurance
NuclearLiabilityInsuranceMaximumAvailableCommercialInsurance
500000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Industry Wide Retrospective Assessment Program
NuclearLiabilityInsuranceIndustryWideRetrospectiveAssessmentProgram
13100000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Owners Insurance Amount Maximum
NuclearLiabilityInsuranceOwnersInsuranceAmountMaximum
137600000 USD
CY2021Q4 evrg Nuclear Liability Insurance Owners Insurance Amount Per Incident
NuclearLiabilityInsuranceOwnersInsuranceAmountPerIncident
20500000 USD
CY2021Q4 evrg Nuclear Liability Insurance Owners Property Insurance Maximum
NuclearLiabilityInsuranceOwnersPropertyInsuranceMaximum
2800000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Owners Nonnuclear Property Insurance Maximum
NuclearLiabilityInsuranceOwnersNonnuclearPropertyInsuranceMaximum
2300000000 USD
CY2021Q4 evrg Nuclear Liability Insurance Owners Property Insurance Assessment Maximum
NuclearLiabilityInsuranceOwnersPropertyInsuranceAssessmentMaximum
30000000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
466100000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
247100000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
188200000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
158800000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
165100000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
515300000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
1740600000 USD
CY2021Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
904000000 USD
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
12000000 shares
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
CY2021Q4 evrg Restrictionon Payment Of Dividends Minimum Ratio Of Equity To Capitalization
RestrictiononPaymentOfDividendsMinimumRatioOfEquityToCapitalization
0.35
CY2021Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
5700000000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15600000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-26800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-39500000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-400000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15000000.0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15200000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-24700000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-24500000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
92800000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
73100000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
93200000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
14700000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
59800000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
27500000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
107500000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132900000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
120700000 USD
CY2021 evrg Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
400000 USD
CY2020 evrg Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
0 USD
CY2019 evrg Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
5200000 USD
CY2021 evrg Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
5700000 USD
CY2020 evrg Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
6000000.0 USD
CY2019 evrg Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
4400000 USD
CY2021 evrg Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
-5300000 USD
CY2020 evrg Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
-6000000.0 USD
CY2019 evrg Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
800000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
117400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102200000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97000000.0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
0.018
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2021 evrg Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
-0.054
CY2020 evrg Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
-0.053
CY2019 evrg Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
-0.045
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.046
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.049
CY2021 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.004
CY2021 evrg Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
0.006
CY2020 evrg Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
0.005
CY2019 evrg Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.005
CY2021 evrg Effective Income Tax Rate Reconciliation Changes In Uncertain Tax Positions Net
EffectiveIncomeTaxRateReconciliationChangesInUncertainTaxPositionsNet
0
CY2020 evrg Effective Income Tax Rate Reconciliation Changes In Uncertain Tax Positions Net
EffectiveIncomeTaxRateReconciliationChangesInUncertainTaxPositionsNet
0
CY2019 evrg Effective Income Tax Rate Reconciliation Changes In Uncertain Tax Positions Net
EffectiveIncomeTaxRateReconciliationChangesInUncertainTaxPositionsNet
-0.002
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.019
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.010
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.001
CY2021 evrg Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
0.005
CY2020 evrg Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
0.002
CY2019 evrg Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.116
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.140
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
375200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
379600000 USD
CY2021Q4 evrg Deferred Tax Assets Income Taxes Refundable To Customers
DeferredTaxAssetsIncomeTaxesRefundableToCustomers
336600000 USD
CY2020Q4 evrg Deferred Tax Assets Income Taxes Refundable To Customers
DeferredTaxAssetsIncomeTaxesRefundableToCustomers
418200000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
158300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
227600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
40200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
51000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
146900000 USD
CY2020Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
145900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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157600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
152700000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
200000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
181000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1414800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1556000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1402000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1541600000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2701100000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2693700000 USD
CY2021Q4 evrg Deferred Tax Liabilities Employee Benefit Costs Net
DeferredTaxLiabilitiesEmployeeBenefitCostsNet
96800000 USD
CY2020Q4 evrg Deferred Tax Liabilities Employee Benefit Costs Net
DeferredTaxLiabilitiesEmployeeBenefitCostsNet
171400000 USD
CY2021Q4 evrg Deferred Tax Liabilities Asset Retirement Obligation Regulatory Asset
DeferredTaxLiabilitiesAssetRetirementObligationRegulatoryAsset
133700000 USD
CY2020Q4 evrg Deferred Tax Liabilities Asset Retirement Obligation Regulatory Asset
DeferredTaxLiabilitiesAssetRetirementObligationRegulatoryAsset
136700000 USD
CY2021Q4 evrg Deferred Tax Liabilities Acquisition Premium Net
DeferredTaxLiabilitiesAcquisitionPremiumNet
43900000 USD
CY2020Q4 evrg Deferred Tax Liabilities Acquisition Premium Net
DeferredTaxLiabilitiesAcquisitionPremiumNet
46900000 USD
CY2021Q4 evrg Deferred Tax Liabilities Other Regulatory Assets
DeferredTaxLiabilitiesOtherRegulatoryAssets
152100000 USD
CY2020Q4 evrg Deferred Tax Liabilities Other Regulatory Assets
DeferredTaxLiabilitiesOtherRegulatoryAssets
28800000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
136300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
128900000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3263900000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3206400000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1861900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1664800000 USD
CY2021Q4 us-gaap Tax Credit Carryforward Amount
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373600000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards
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33600000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
42200000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
7100000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards
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33600000 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-1500000 USD
CY2020Q2 evrg Increase Decrease In Net Deferred Income Tax Liabilities Dueto Tax Reform
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-233800000 USD
CY2020Q2 evrg Increase Decrease In Net Deferred Income Tax Liabilities For Revaluation Of Regulated Deferred Income Tax Assets And Liabilities
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-400400000 USD
CY2020Q2 evrg Increase Decreasein Net Deferred Income Tax Liabilities For Tax Gross Up Adjustment For Ratemaking Purposes Due To Tax Reform
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-31700000 USD
CY2020Q2 evrg Income Tax Expense From Tax Reform Total
IncomeTaxExpenseFromTaxReformTotal
-13800000 USD
CY2020Q2 evrg Increase Decrease In Unamortized Investment Tax Credits
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-183600000 USD
CY2020Q2 evrg Increase Decrease In Unamortized Investment Tax Credits For Tax Gross Up Adjustment For Ratemaking Purposes
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-16900000 USD
CY2021 evrg Kansas State Statutory Income Tax Rate Thru2020
KansasStateStatutoryIncomeTaxRateThru2020
0.07
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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5100000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7700000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5200000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2500000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3100000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2900000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
21800000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
22900000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
23800000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5900000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2100000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4000000.0 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
280300000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
296600000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
313000000.0 USD
CY2021 us-gaap Lease Cost
LeaseCost
315600000 USD
CY2020 us-gaap Lease Cost
LeaseCost
332400000 USD
CY2019 us-gaap Lease Cost
LeaseCost
348900000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
20700000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
22200000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
21700000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2600000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2800000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2800000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5300000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5600000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5000000.0 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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16400000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6900000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10400000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1400000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8300000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7800000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
67600000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
21300000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
46300000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
6700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
4400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
38500000 USD
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y3M18D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
15300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5900000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
91300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7300000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.022
CY2021 dei Auditor Firm
AuditorFirmId
34

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