2022 Q1 Form 10-Q Financial Statement
#000171126922000018 Filed on May 05, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
Revenue | $1.224B | $1.612B |
YoY Change | -24.07% | 44.34% |
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 | $244.8M | $232.6M |
YoY Change | 5.25% | -0.13% |
% of Gross Profit | ||
Operating Expenses | $970.8M | $1.287B |
YoY Change | -24.57% | 44.26% |
Operating Profit | $253.1M | $317.7M |
YoY Change | -20.33% | 60.86% |
Interest Expense | $91.80M | $94.00M |
YoY Change | -2.34% | -2.29% |
% of Operating Profit | 36.27% | 29.59% |
Other Income/Expense, Net | -$26.30M | -$8.100M |
YoY Change | 224.69% | -61.79% |
Pretax Income | $135.0M | $215.6M |
YoY Change | -37.38% | 169.16% |
Income Tax | $11.50M | $23.00M |
% Of Pretax Income | 8.52% | 10.67% |
Net Earnings | $122.5M | $191.6M |
YoY Change | -36.06% | 176.08% |
Net Earnings / Revenue | 10.01% | 11.89% |
Basic Earnings Per Share | $0.53 | $0.84 |
Diluted Earnings Per Share | $0.53 | $0.84 |
COMMON SHARES | ||
Basic Shares Outstanding | 229.8M shares | 227.3M shares |
Diluted Shares Outstanding | 230.2M shares | 227.6M shares |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $22.20M | $482.0M |
YoY Change | -95.39% | 58.55% |
Cash & Equivalents | $22.20M | $482.0M |
Short-Term Investments | ||
Other Short-Term Assets | $76.80M | $355.0M |
YoY Change | -78.37% | 15.26% |
Inventory | $612.7M | $492.0M |
Prepaid Expenses | ||
Receivables | $185.2M | $247.5M |
Other Receivables | $490.9M | $265.0M |
Total Short-Term Assets | $1.722B | $2.002B |
YoY Change | -13.98% | 15.53% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $21.16B | $20.10B |
YoY Change | 5.25% | 4.57% |
Goodwill | $2.337B | $2.337B |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $586.4M | $547.7M |
YoY Change | 7.07% | 5.35% |
Total Long-Term Assets | $27.02B | $26.02B |
YoY Change | 3.84% | 6.41% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.722B | $2.002B |
Total Long-Term Assets | $27.02B | $26.02B |
Total Assets | $28.74B | $28.02B |
YoY Change | 2.57% | 7.01% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $396.1M | $345.3M |
YoY Change | 14.71% | 15.83% |
Accrued Expenses | $193.5M | $206.0M |
YoY Change | -6.07% | -1.44% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.730B | $1.660B |
YoY Change | 4.23% | 20.55% |
Long-Term Debt Due | $587.3M | $534.0M |
YoY Change | 9.98% | 2570.0% |
Total Short-Term Liabilities | $3.391B | $3.244B |
YoY Change | 4.53% | 35.31% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.247B | $9.091B |
YoY Change | 1.72% | 1.08% |
Other Long-Term Liabilities | $309.1M | $300.6M |
YoY Change | 2.83% | -11.04% |
Total Long-Term Liabilities | $16.11B | $15.98B |
YoY Change | 0.81% | 4.58% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.391B | $3.244B |
Total Long-Term Liabilities | $16.11B | $15.98B |
Total Liabilities | $19.50B | $19.23B |
YoY Change | 1.44% | 8.75% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.073B | $1.773B |
YoY Change | 16.95% | 17.74% |
Common Stock | $7.206B | $7.082B |
YoY Change | 1.76% | 0.13% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $9.237B | $8.806B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $28.74B | $28.02B |
YoY Change | 2.57% | 7.01% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $122.5M | $191.6M |
YoY Change | -36.06% | 176.08% |
Depreciation, Depletion And Amortization | $244.8M | $232.6M |
YoY Change | 5.25% | -0.13% |
Cash From Operating Activities | $265.1M | -$28.60M |
YoY Change | -1026.92% | -108.92% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $524.7M | $467.7M |
YoY Change | 12.19% | 31.97% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $900.0K | $3.600M |
YoY Change | -75.0% | -10.0% |
Cash From Investing Activities | -$531.3M | -$475.2M |
YoY Change | 11.81% | 42.53% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $131.3M | $121.4M |
YoY Change | 8.15% | 6.03% |
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $100.0M | $1.100M |
YoY Change | 8990.91% | 0.0% |
Cash From Financing Activities | $262.2M | $840.9M |
YoY Change | -68.82% | 186.02% |
NET CHANGE | ||
Cash From Operating Activities | $265.1M | -$28.60M |
Cash From Investing Activities | -$531.3M | -$475.2M |
Cash From Financing Activities | $262.2M | $840.9M |
Net Change In Cash | -$4.000M | $337.1M |
YoY Change | -101.19% | 19.88% |
FREE CASH FLOW | ||
Cash From Operating Activities | $265.1M | -$28.60M |
Capital Expenditures | $524.7M | $467.7M |
Free Cash Flow | -$259.6M | -$496.3M |
YoY Change | -47.69% | 1368.34% |
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|
91800000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
94000000.0 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
135000000.0 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
215600000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11500000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23000000.0 | USD |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2100000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000.0 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
125600000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
194600000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
122500000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191600000 | USD |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
229800000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227300000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230200000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227600000 | shares |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
125600000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
194600000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1400000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1400000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1400000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1400000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
127000000.0 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196000000.0 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000.0 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
123900000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
193000000.0 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
125600000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
194600000 | USD |
CY2022Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
229000000.0 | USD |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
219300000 | USD |
CY2022Q1 | evrg |
Amortization Of Nuclear Fuel
AmortizationOfNuclearFuel
|
15800000 | USD |
CY2021Q1 | evrg |
Amortization Of Nuclear Fuel
AmortizationOfNuclearFuel
|
13300000 | USD |
CY2022Q1 | evrg |
Amortization Of Deferred Refueling Outage Costs
AmortizationOfDeferredRefuelingOutageCosts
|
6300000 | USD |
CY2021Q1 | evrg |
Amortization Of Deferred Refueling Outage Costs
AmortizationOfDeferredRefuelingOutageCosts
|
5800000 | USD |
CY2022Q1 | evrg |
Amortization Of Corporate Owned Life Insurance
AmortizationOfCorporateOwnedLifeInsurance
|
6700000 | USD |
CY2021Q1 | evrg |
Amortization Of Corporate Owned Life Insurance
AmortizationOfCorporateOwnedLifeInsurance
|
6700000 | USD |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4500000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3100000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
400000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
20000000.0 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
7400000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
7500000 | USD |
CY2022Q1 | evrg |
Payments For Asset Retirement Obligations
PaymentsForAssetRetirementObligations
|
1300000 | USD |
CY2021Q1 | evrg |
Payments For Asset Retirement Obligations
PaymentsForAssetRetirementObligations
|
800000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2100000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000.0 | USD |
CY2022Q1 | evrg |
Income From Corporate Owned Life Insurance
IncomeFromCorporateOwnedLifeInsurance
|
700000 | USD |
CY2021Q1 | evrg |
Income From Corporate Owned Life Insurance
IncomeFromCorporateOwnedLifeInsurance
|
600000 | USD |
CY2022Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-300000 | USD |
CY2021Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-200000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-29800000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26300000 | USD |
CY2022Q1 | evrg |
Increase Decrease In Accounts Receivable Pledged As Collateral
IncreaseDecreaseInAccountsReceivablePledgedAsCollateral
|
19000000.0 | USD |
CY2021Q1 | evrg |
Increase Decrease In Accounts Receivable Pledged As Collateral
IncreaseDecreaseInAccountsReceivablePledgedAsCollateral
|
5000000.0 | USD |
CY2022Q1 | evrg |
Increase Decrease In Energy Related Inventory
IncreaseDecreaseInEnergyRelatedInventory
|
45800000 | USD |
CY2021Q1 | evrg |
Increase Decrease In Energy Related Inventory
IncreaseDecreaseInEnergyRelatedInventory
|
-12400000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
48000000.0 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
82600000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-157200000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-13900000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-242400000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
108700000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
90400000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-13700000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
50600000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
324600000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
19300000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-5800000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
265100000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-28600000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
524700000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
467700000 | USD |
CY2022Q1 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
12600000 | USD |
CY2021Q1 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
44600000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
8700000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
40900000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
2900000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
1000000.0 | USD |
CY2022Q1 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
1100000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
800000 | USD |
CY2022Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
900000 | USD |
CY2021Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3600000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-531300000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-475200000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-267100000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
980000000.0 | USD |
CY2022Q1 | evrg |
Proceeds From Term Loan Facility
ProceedsFromTermLoanFacility
|
500000000.0 | USD |
CY2021Q1 | evrg |
Proceeds From Term Loan Facility
ProceedsFromTermLoanFacility
|
0 | USD |
CY2022Q1 | evrg |
Proceeds From Payments For Issuance Of Collateralized Debt Net
ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet
|
19000000.0 | USD |
CY2021Q1 | evrg |
Proceeds From Payments For Issuance Of Collateralized Debt Net
ProceedsFromPaymentsForIssuanceOfCollateralizedDebtNet
|
5000000.0 | USD |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
247400000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000.0 | USD |
CY2021Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1100000 | USD |
CY2022Q1 | evrg |
Retirementsof Long Term Debt Of Vi Es
RetirementsofLongTermDebtOfVIEs
|
0 | USD |
CY2021Q1 | evrg |
Retirementsof Long Term Debt Of Vi Es
RetirementsofLongTermDebtOfVIEs
|
18800000 | USD |
CY2022Q1 | evrg |
Proceeds From Borrowings Against Corporate Owned Life Insurance
ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance
|
600000 | USD |
CY2021Q1 | evrg |
Proceeds From Borrowings Against Corporate Owned Life Insurance
ProceedsFromBorrowingsAgainstCorporateOwnedLifeInsurance
|
400000 | USD |
CY2022Q1 | evrg |
Repayments Of Borrowings Against Corporate Owned Life Insurance
RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance
|
0 | USD |
CY2021Q1 | evrg |
Repayments Of Borrowings Against Corporate Owned Life Insurance
RepaymentsOfBorrowingsAgainstCorporateOwnedLifeInsurance
|
100000 | USD |
CY2022Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
131300000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
121400000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6400000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3100000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
262200000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
840900000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4000000.0 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
400000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8794400000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
337100000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
26200000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
144900000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22200000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
482000000.0 | 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 |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9241700000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
125600000 | USD |
CY2022Q1 | evrg |
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net
StockIssuedDuringPeriodValueDividendReinvestmentPlanAndShareBasedCompensationNet
|
4000000.0 | USD |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.5725 | |
CY2022Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
131300000 | USD |
CY2022Q1 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
800000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4300000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
200000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-400000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9237500000 | USD |
CY2022Q1 | evrg |
Owned Generating Capacity And Renewable Purchased Power
OwnedGeneratingCapacityAndRenewablePurchasedPower
|
15400 | MW |
CY2022Q1 | evrg |
Number Of Customers Served
NumberOfCustomersServed
|
1600000 | customer |
CY2022Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2022Q1 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
189200000 | USD |
CY2021Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
160900000 | USD |
CY2022Q1 | evrg |
Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
|
423500000 | USD |
CY2021Q4 | evrg |
Energy Related Inventory Supplies
EnergyRelatedInventorySupplies
|
405800000 | USD |
CY2022Q1 | us-gaap |
Energy Related Inventory
EnergyRelatedInventory
|
612700000 | USD |
CY2021Q4 | us-gaap |
Energy Related Inventory
EnergyRelatedInventory
|
566700000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21157700000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21002600000 | USD |
CY2022Q1 | evrg |
Equity Investment Gain Loss Net Of Derivative Gain Loss
EquityInvestmentGainLossNetOfDerivativeGainLoss
|
-14200000 | USD |
CY2022Q1 | evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
18400000 | USD |
CY2021Q1 | evrg |
Non Service Cost Component Of Net Benefit Cost
NonServiceCostComponentOfNetBenefitCost
|
14800000 | USD |
CY2022Q1 | evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-6500000 | USD |
CY2021Q1 | evrg |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-6100000 | USD |
CY2022Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
24900000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
20900000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
125600000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
194600000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000.0 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
122500000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191600000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
229800000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227300000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
400000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230200000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
227600000 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
76700000 | USD |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
78600000 | USD |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-100000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2600000 | USD |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1600000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2200000 | USD |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2400000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
200000 | USD |
CY2022Q1 | evrg |
Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
|
122600000 | USD |
CY2021Q1 | evrg |
Non Cash Property Plant And Equipment Additions Gross
NonCashPropertyPlantAndEquipmentAdditionsGross
|
104400000 | USD |
CY2022Q1 | us-gaap |
Stock Issued1
StockIssued1
|
200000 | USD |
CY2021Q1 | us-gaap |
Stock Issued1
StockIssued1
|
700000 | USD |
CY2021Q1 | evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
341300000 | USD |
CY2021Q1 | evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
341300000 | USD |
evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
367900000 | USD | |
evrg |
Increase Of Natural Gas And Purchased Power Costs Net Increase In Wholesale Revenues
IncreaseOfNaturalGasAndPurchasedPowerCostsNetIncreaseInWholesaleRevenues
|
367900000 | USD | |
CY2022Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
14500000 | USD |
CY2022Q1 | evrg |
Equity Investment Gain Loss Net Of Derivative Gain Loss
EquityInvestmentGainLossNetOfDerivativeGainLoss
|
-14200000 | USD |
CY2022Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
2700000 | USD |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1167400000 | USD |
CY2022Q1 | evrg |
Other Revenue
OtherRevenue
|
56500000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
1223900000 | USD |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1462400000 | USD |
CY2021Q1 | evrg |
Other Revenue
OtherRevenue
|
149500000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
1611900000 | USD |
CY2022Q1 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
136000000.0 | USD |
CY2021Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
160700000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
24400000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
32900000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
185200000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
221600000 | USD |
CY2022Q1 | evrg |
Other Receivables Contracts With Customers
OtherReceivablesContractsWithCustomers
|
45800000 | USD |
CY2021Q4 | evrg |
Other Receivables Contracts With Customers
OtherReceivablesContractsWithCustomers
|
63700000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
32900000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19300000 | USD |
CY2022Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4100000 | USD |
CY2021Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4800000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
7900000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
4000000.0 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
3500000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
3500000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
24400000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23600000 | USD |
CY2022Q1 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
338000000.0 | USD |
CY2021Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
319000000.0 | USD |
CY2022Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
2500000000 | USD |
CY2022Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1607000000 | 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 |
CY2022Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1700000 | USD |
CY2021Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1700000 | USD |
CY2022Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-43700000 | USD |
CY2021Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
26700000 | USD |
CY2022Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11500000 | USD |
CY2021Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1100000 | USD |
CY2022Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-400000 | USD |
CY2021Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1900000 | USD |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11100000 | USD |
CY2021Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3000000.0 | USD |
CY2022Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3900000 | USD |
CY2021Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17700000 | USD |
CY2022Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3200000 | USD |
CY2021Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3800000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-700000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21500000 | USD |
CY2022Q1 | evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
2700000 | USD |
CY2021Q1 | evrg |
Investment Tax Credit Deferral
InvestmentTaxCreditDeferral
|
0 | USD |
CY2022Q1 | evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
1600000 | USD |
CY2021Q1 | evrg |
Investment Tax Credit Amortization
InvestmentTaxCreditAmortization
|
1500000 | USD |
CY2022Q1 | evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
1100000 | USD |
CY2021Q1 | evrg |
Investment Tax Credit Total Net
InvestmentTaxCreditTotalNet
|
-1500000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11500000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23000000.0 | USD |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.005 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.010 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.019 | |
CY2022Q1 | evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.063 | |
CY2021Q1 | evrg |
Effective Income Tax Rate Reconciliation Effect Of Regulatory Treatment Book Tax Differences
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferences
|
-0.058 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.037 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.031 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | |
CY2022Q1 | evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.005 | |
CY2021Q1 | evrg |
Effective Income Tax Rate Reconciliation Afudc Equity
EffectiveIncomeTaxRateReconciliationAFUDCEquity
|
0.007 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.002 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.004 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.009 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.002 | |
CY2022Q1 | evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.003 | |
CY2021Q1 | evrg |
Effective Income Tax Rate Reconciliation Officer Compensation Limitation
EffectiveIncomeTaxRateReconciliationOfficerCompensationLimitation
|
0.004 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.019 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.016 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.084 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.106 |