Document And Entity Information (USD $)
|
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Feb. 26, 2013
|
Jun. 30, 2012
|
|
Entity information [Abstract] | |||
Entity Registrant Name | Great Plains Energy Inc | ||
Entity Central Index Key | 0001143068 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Public Float | $ 3,273,153,264 | ||
Entity Common Stock, Shares Outstanding | 153,552,798 | ||
Document Fiscal Year Focus | 2012 | ||
Document Fiscal Period Focus | FY | ||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2012 |
X | ||||||||||
- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document. No definition available.
|
X | ||||||||||
- Definition
End date of current fiscal year in the format --MM-DD. No definition available.
|
X | ||||||||||
- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No definition available.
|
X | ||||||||||
- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
|
X | ||||||||||
- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
|
X | ||||||||||
- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other". No definition available.
|
X | ||||||||||
- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. No definition available.
|
X | ||||||||||
- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
|
X | ||||||||||
- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
|
X | ||||||||||
- Definition
State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K. No definition available.
|
X | ||||||||||
- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No definition available.
|
X | ||||||||||
- Definition
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Sum of the carrying amounts of deferred costs for nuclear plant refueling outages that are expected to be recognized as a charge against earnings. No definition available.
|
X | ||||||||||
- Definition
The total of investments and other long-term assets. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Period end amount of total net PPE in service No definition available.
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
This element represents the total consolidated (as applicable) capitalization of the entity which is comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. No definition available.
|
X | ||||||||||
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Items including common stock value, paid in capital, retained earnings, common stock purchased for the treasury and excluding noncontrolling interests (minority interests) and preferred stockholder interests. No definition available.
|
X | ||||||||||
- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Fair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments which are expected to exist longer than one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies relating to a source of usable power held for future sale or future use in manufacturing or production process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The carrying amount as of the balance sheet of nuclear fuel held as property plant and equipment. This amount is net of amortization based on the energy produced over the life of the fuel. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross amount of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Period end book value of accumulated depreciation on property, plant and equipment (PPE) that is owned by the regulated operations of the public utility. No definition available.
|
X | ||||||||||
- Definition
Period end amount of construction work in progress in public utility. No definition available.
|
X | ||||||||||
- Definition
Period end amount of total net PPE. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Period end amount of total gross PPE. No definition available.
|
X | ||||||||||
- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of liabilities associated with financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Utility Plant, at Original Cost | ||
Nuclear fuel, amortization | $ 157.4 | $ 132.7 |
Common shareholder's equity | ||
Common stock - shares authorized (in shares) | 250,000,000 | 250,000,000 |
Common stock-shares issued (in shares) | 153,779,806 | 136,406,306 |
Treasury stock- shares (in shares) | 250,236 | 264,567 |
Cumulative Preferred Stock [Member]
|
||
Cumulative preferred stock | ||
Cumulative preferred stock par value (in dollars per share) | $ 100.00 | |
Cumulative Preferred Stock [Member] | Preferred Stock 3 Point 80 [Member]
|
||
Cumulative preferred stock | ||
Cumulative preferred stock par value (in dollars per share) | $ 100.00 | $ 100.00 |
Cumulative preferred stock, Shares issued (in share) | 100,000 | 100,000 |
Preferred Stock, Dividend Rate, Percentage | 3.80% | 3.80% |
Cumulative Preferred Stock [Member] | Preferred Stock 4 Point 50 [Member]
|
||
Cumulative preferred stock | ||
Cumulative preferred stock par value (in dollars per share) | $ 100.00 | $ 100.00 |
Cumulative preferred stock, Shares issued (in share) | 100,000 | 100,000 |
Preferred Stock, Dividend Rate, Percentage | 4.50% | 4.50% |
Cumulative Preferred Stock [Member] | Preferred Stock 4 Point 20 [Member]
|
||
Cumulative preferred stock | ||
Cumulative preferred stock par value (in dollars per share) | $ 100.00 | $ 100.00 |
Cumulative preferred stock, Shares issued (in share) | 70,000 | 70,000 |
Preferred Stock, Dividend Rate, Percentage | 4.20% | 4.20% |
Cumulative Preferred Stock [Member] | Preferred Stock 4 Point 35 [Member]
|
||
Cumulative preferred stock | ||
Cumulative preferred stock par value (in dollars per share) | $ 100.00 | $ 100.00 |
Cumulative preferred stock, Shares issued (in share) | 120,000 | 120,000 |
Preferred Stock, Dividend Rate, Percentage | 4.35% | 4.35% |
Kansas City Power and Light Company [Member]
|
||
Utility Plant, at Original Cost | ||
Nuclear fuel, amortization | $ 157.4 | $ 132.7 |
Common shareholder's equity | ||
Common stock - shares authorized (in shares) | 1,000 | 1,000 |
Common stock-shares issued (in shares) | 1 | 1 |
X | ||||||||||
- Definition
Amortization based on the energy produced over the life of the fuel. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The percentage rate used to calculate dividend payments on preferred stock. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Consolidated Statements of Income and Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Operating Revenues | |||
Electric revenues | $ 2,309.9 | $ 2,318.0 | $ 2,255.5 |
Operating Expenses | |||
Fuel | 539.5 | 483.8 | 430.7 |
Purchased power | 94.0 | 203.4 | 213.8 |
Transmission of electricity by others | 35.4 | 30.2 | 27.4 |
Utility operating and maintenance expenses | 647.3 | 658.2 | 602.5 |
Voluntary separation program | (4.3) | 12.7 | 0 |
Depreciation and amortization | 272.3 | 273.1 | 331.6 |
General taxes | 179.3 | 170.9 | 155.1 |
Other General and Administrative Expense | 7.5 | 5.9 | 22.1 |
Costs and Expenses, Total | 1,771.0 | 1,838.2 | 1,783.2 |
Operating Income (Loss) | 538.9 | 479.8 | 472.3 |
Non-operating income | 7.3 | 5.9 | 43.9 |
Non-operating expenses | (20.5) | (8.2) | (19.5) |
Interest charges | (220.8) | (218.4) | (184.8) |
Income before income tax (expense) benefit and income (loss) from equity investments | 304.9 | 259.1 | 311.9 |
Income tax (expense) benefit | (104.6) | (84.8) | (99.0) |
Loss from equity investments, net of income taxes | (0.4) | (0.1) | (1.0) |
Net income | 199.9 | 174.2 | 211.9 |
Less: Net income attributable to noncontrolling interest | 0 | 0.2 | (0.2) |
Net income (loss) attributable to Great Plains Energy | 199.9 | 174.4 | 211.7 |
Preferred stock dividend requirements | 1.6 | 1.6 | 1.6 |
Earnings available for common shareholders | 198.3 | 172.8 | 210.1 |
Average number of common shares outstanding (in shares) | 145.5 | 135.6 | 135.1 |
Average number of diluted common shares outstanding | 147.2 | 138.7 | 136.9 |
Basic earnings (loss) per common share | |||
Basic earnings per common share | $ 1.36 | $ 1.27 | $ 1.55 |
Diluted earnings (loss) per common share | |||
Diluted earnings per common share | $ 1.35 | $ 1.25 | $ 1.53 |
Cash dividends per common share | $ 0.855 | $ 0.835 | $ 0.830 |
Comprehensive Income | |||
Net income | 199.9 | 174.2 | 211.9 |
Other comprehensive income | |||
Gain (loss) on derivative hedging instruments | (0.1) | (5.9) | (28.0) |
Income tax benefit (expense) | 0 | 2.3 | 10.8 |
Net gain (loss) on derivative hedging instruments | (0.1) | (3.6) | (17.2) |
Reclassification to expenses, net of tax | 12.6 | 10.4 | 6.6 |
Derivative hedging activity, net of tax | 12.5 | 6.8 | (10.6) |
Net gain (loss) arising during period | (2.3) | (1.2) | (1.3) |
Amortization of net losses included in net periodic benefit costs | 0.5 | 0.4 | 0.3 |
Income tax benefit (expense) | 0.7 | 0.3 | 0.4 |
Net change in unrecognized pension expense | (1.1) | (0.5) | (0.6) |
Comprehensive income attributable to Great Plains Energy | 211.3 | 180.7 | 200.5 |
Less: comprehensive income attributable to noncontrolling interest | 0 | 0.2 | (0.2) |
Comprehensive income | 211.3 | 180.5 | 200.7 |
Other comprehensive income (loss) | 11.4 | 6.3 | (11.2) |
Kansas City Power and Light Company [Member]
|
|||
Operating Revenues | |||
Electric revenues | 1,579.9 | 1,558.3 | 1,517.1 |
Operating Expenses | |||
Fuel | 384.8 | 333.5 | 278.8 |
Purchased power | 35.5 | 70.8 | 78.9 |
Transmission of electricity by others | 24.0 | 18.8 | 15.0 |
Utility operating and maintenance expenses | 460.1 | 470.9 | 434.3 |
Voluntary separation program | (4.3) | 9.2 | 0 |
Depreciation and amortization | 185.6 | 193.1 | 256.4 |
General taxes | 145.5 | 139.7 | 129.3 |
Other General and Administrative Expense | 0 | 1.1 | 13.0 |
Costs and Expenses, Total | 1,231.2 | 1,237.1 | 1,205.7 |
Operating Income (Loss) | 348.7 | 321.2 | 311.4 |
Non-operating income | 4.4 | 2.9 | 24.7 |
Non-operating expenses | (8.6) | (3.9) | (5.6) |
Interest charges | (127.6) | (115.6) | (85.7) |
Income before income tax (expense) benefit and income (loss) from equity investments | 216.9 | 204.6 | 244.8 |
Income tax (expense) benefit | (75.3) | (69.1) | (81.6) |
Net income | 141.6 | 135.5 | 163.2 |
Comprehensive Income | |||
Net income | 141.6 | 135.5 | 163.2 |
Other comprehensive income | |||
Gain (loss) on derivative hedging instruments | (0.1) | (0.6) | (0.9) |
Income tax benefit (expense) | 0 | 0.2 | 0.3 |
Net gain (loss) on derivative hedging instruments | (0.1) | (0.4) | (0.6) |
Reclassification to expenses, net of tax | 5.7 | 5.4 | 5.7 |
Derivative hedging activity, net of tax | 5.6 | 5.0 | 5.1 |
Comprehensive income | 147.2 | 140.5 | 168.3 |
Other comprehensive income (loss) | $ 5.6 | $ 5.0 | $ 5.1 |
X | ||||||||||
- Definition
Equity component of Allowance for Funds Used During Construction and the aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Cost incurred for transmission operations and maintenance by total kilowatt-hours paid to sources other than affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate revenue, whether regulated or unregulated, derived from the generation, transmission and distribution of electricity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax and reclassifications amount of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the (increase) decrease in the value of the projected benefit obligation and the increase (decrease) in the value of the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax effect, net of reclassification adjustments, of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of fuel used charged against earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Discloses the amount of operating expense for the period for routine plant maintenance, repairs and operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of purchased power charged against earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Cash Flows from Operating Activities | |||
Net income | $ 199.9 | $ 174.2 | $ 211.9 |
Adjustments to reconcile income to net cash from operating activities: | |||
Depreciation and amortization | 272.3 | 273.1 | 331.6 |
Amortization of: | |||
Nuclear fuel | 24.7 | 21.4 | 25.1 |
Other Amortization of Deferred Charges | 36.0 | 12.7 | (4.7) |
Deferred income taxes, net | 121.2 | 111.2 | 123.8 |
Investment tax credit amortization | (2.4) | (2.2) | (2.9) |
Loss from equity investments, net of income taxes | 0.4 | 0.1 | 1.0 |
Other operating activities | 11.7 | (147.5) | (133.7) |
Net cash from operating activities | 663.8 | 443.0 | 552.1 |
Cash Flows from Investing Activities | |||
Utility capital expenditures | (610.2) | (456.6) | (618.0) |
Allowance for borrowed funds used during construction | (5.3) | (5.8) | (28.5) |
Purchases of nuclear decommissioning trust investments | (24.2) | (18.5) | (83.3) |
Proceeds from nuclear decommissioning trust investments | 20.9 | 15.1 | 79.6 |
Other investing activities | (19.6) | (19.9) | (7.5) |
Net cash from investing activities | (638.4) | (485.7) | (657.7) |
Cash Flows from Financing Activities | |||
Issuance of common stock | 293.0 | 5.9 | 6.2 |
Issuance of long-term debt | 0 | 747.1 | 249.9 |
Issuance fees | (2.9) | (10.7) | (12.1) |
Repayment of long-term debt | (513.8) | (598.5) | (1.3) |
Net change in short-term borrowings | 253.1 | 16.0 | (165.6) |
Net change in collateralized short-term borrowings | 79.0 | 0 | 95.0 |
Dividends paid | (125.5) | (115.1) | (114.2) |
Other financing activities | (5.2) | (6.6) | (7.4) |
Net cash from financing activities | (22.3) | 38.1 | 50.5 |
Net Change in Cash and Cash Equivalents | 3.1 | (4.6) | (55.1) |
Cash and Cash Equivalents at Beginning of Year | 6.2 | 10.8 | 65.9 |
Cash and Cash Equivalents at End of Year | 9.3 | 6.2 | 10.8 |
Kansas City Power and Light Company [Member]
|
|||
Cash Flows from Operating Activities | |||
Net income | 141.6 | 135.5 | 163.2 |
Adjustments to reconcile income to net cash from operating activities: | |||
Depreciation and amortization | 185.6 | 193.1 | 256.4 |
Amortization of: | |||
Nuclear fuel | 24.7 | 21.4 | 25.1 |
Other Amortization of Deferred Charges | 30.1 | 29.5 | 24.2 |
Deferred income taxes, net | 60.2 | 80.6 | 83.2 |
Investment tax credit amortization | (1.8) | (1.5) | (2.1) |
Other operating activities | 27.9 | (118.3) | (127.8) |
Net cash from operating activities | 468.3 | 340.3 | 422.2 |
Cash Flows from Investing Activities | |||
Utility capital expenditures | (482.0) | (336.5) | (463.1) |
Allowance for borrowed funds used during construction | (3.7) | (2.9) | (22.4) |
Purchases of nuclear decommissioning trust investments | (24.2) | (18.5) | (83.3) |
Proceeds from nuclear decommissioning trust investments | 20.9 | 15.1 | 79.6 |
Net money pool lending | 0 | 12.1 | (6.1) |
Other investing activities | (11.7) | (9.7) | (13.4) |
Net cash from investing activities | (500.7) | (340.4) | (508.7) |
Cash Flows from Financing Activities | |||
Issuance of long-term debt | 0 | 397.4 | 0 |
Issuance fees | 0 | (6.1) | (5.1) |
Repayment of long-term debt | (12.7) | (263.1) | (0.2) |
Net change in short-term borrowings | 134.0 | (36.5) | 76.9 |
Net change in collateralized short-term borrowings | 15.0 | 0 | 95.0 |
Net money pool borrowings | (4.7) | 6.7 | 1.1 |
Dividends paid | (96.0) | (100.0) | (95.0) |
Other financing activities | 0.1 | 0 | 0 |
Net cash from financing activities | 35.7 | (1.6) | 72.7 |
Net Change in Cash and Cash Equivalents | 3.3 | (1.7) | (13.8) |
Cash and Cash Equivalents at Beginning of Year | 1.9 | 3.6 | 17.4 |
Cash and Cash Equivalents at End of Year | $ 5.2 | $ 1.9 | $ 3.6 |
X | ||||||||||
- Definition
Cash outflow due to change during the period in the allowance for other funds used during construction classified as an investing activity. No definition available.
|
X | ||||||||||
- Definition
The noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of nuclear fuel over the operating cycle of the nuclear plant. No definition available.
|
X | ||||||||||
- Definition
Net proceeds (payments) in money pool borrowings. No definition available.
|
X | ||||||||||
- Definition
Net money pool lending No definition available.
|
X | ||||||||||
- Definition
Total of increase or decrease in operating capital plus other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The net cash inflow or outflow from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The charge against earnings in the period representing the allocation of deferred costs to periods expected to benefit from such costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash outflow for the purchase of investments that will be held in a decommissioning trust fund. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from the sale of assets held in a decommissioning trust fund. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow in other borrowings not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Consolidated Statements of Common Shareholders' Equity and Noncontrolling Interest (USD $)
In Millions, except Share data, unless otherwise specified |
Total
|
Kansas City Power and Light Company [Member]
|
Parent Company [Member]
|
Common Stock [Member]
|
Common Stock [Member]
Kansas City Power and Light Company [Member]
|
Retained Earnings [Member]
|
Retained Earnings [Member]
Kansas City Power and Light Company [Member]
|
Treasury Stock [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Kansas City Power and Light Company [Member]
|
Noncontrolling Interest [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2009 | $ 2,313.7 | $ 529.2 | $ 410.1 | $ (5.5) | $ (44.9) | $ (41.5) | $ 1.2 | ||||
Beginning balance (in shares) at Dec. 31, 2009 | 135,636,538 | 213,423 | |||||||||
Issuance of common stock | 6.6 | ||||||||||
Issuance of common stock (in shares) | 347,279 | ||||||||||
Issuance of restricted common stock | 2.3 | ||||||||||
Issuance of restricted common stock (in shares) | 130,137 | ||||||||||
Equity compensation expense, net of forfeitures | 1.0 | ||||||||||
Unearned Compensation [Abstract] | |||||||||||
Issuance of restricted common stock | (2.3) | ||||||||||
Forfeiture of restricted common stock | 0.8 | ||||||||||
Compensation expense recognized | 2.2 | ||||||||||
Stockholders' Equity, Other | 0.1 | ||||||||||
Net income (loss) attributable to Great Plains Energy | 211.7 | 211.7 | 163.2 | ||||||||
Loss on reissuance of treasury stock | 0 | ||||||||||
Dividends: | |||||||||||
Common stock | (112.6) | (95.0) | |||||||||
Preferred stock - at required rates | (1.6) | ||||||||||
Performance shares | (0.2) | ||||||||||
Treasury shares acquired | (3.4) | ||||||||||
Treasury shares acquired (in shares) | (188,383) | ||||||||||
Treasury shares reissued | 0 | ||||||||||
Treasury shares reissued (in shares) | 917 | ||||||||||
Derivative hedging activity, net of tax | (10.6) | 5.1 | (15.7) | (10.6) | 5.1 | ||||||
Change in unrecognized pension expense, net of tax | (0.6) | (0.6) | |||||||||
Net income attributable to noncontrolling interest | (0.2) | 0.2 | |||||||||
Distribution | (0.2) | ||||||||||
Ending balance at Dec. 31, 2010 | 2,885.9 | 2,005.0 | 2,324.4 | 1,563.1 | 626.5 | 478.3 | (8.9) | (56.1) | (36.4) | 1.2 | |
Ending balance (in shares) at Dec. 31, 2010 | 136,113,954 | 1 | 400,889 | ||||||||
Issuance of common stock | 5.9 | ||||||||||
Issuance of common stock (in shares) | 292,352 | ||||||||||
Issuance of restricted common stock | 0 | ||||||||||
Issuance of restricted common stock (in shares) | 0 | ||||||||||
Equity compensation expense, net of forfeitures | 0.3 | ||||||||||
Unearned Compensation [Abstract] | |||||||||||
Issuance of restricted common stock | (3.5) | ||||||||||
Forfeiture of restricted common stock | 0.9 | ||||||||||
Compensation expense recognized | 2.3 | ||||||||||
Stockholders' Equity, Other | 0.3 | ||||||||||
Net income (loss) attributable to Great Plains Energy | 174.4 | 174.4 | 135.5 | ||||||||
Loss on reissuance of treasury stock | (0.7) | ||||||||||
Dividends: | |||||||||||
Common stock | (113.5) | (100.0) | |||||||||
Preferred stock - at required rates | (1.6) | ||||||||||
Performance shares | (0.4) | ||||||||||
Treasury shares acquired | (2.4) | ||||||||||
Treasury shares acquired (in shares) | (125,234) | ||||||||||
Treasury shares reissued | 5.7 | ||||||||||
Treasury shares reissued (in shares) | 261,556 | ||||||||||
Derivative hedging activity, net of tax | 6.8 | 5.0 | 1.8 | 6.8 | 5.0 | ||||||
Change in unrecognized pension expense, net of tax | (0.5) | (0.5) | |||||||||
Net income attributable to noncontrolling interest | 0.2 | (0.2) | |||||||||
Distribution | 0 | ||||||||||
Ending balance at Dec. 31, 2011 | 2,959.9 | 2,045.5 | 2,959.9 | 2,330.6 | 1,563.1 | 684.7 | 513.8 | (5.6) | (49.8) | (31.4) | 1.0 |
Ending balance (in shares) at Dec. 31, 2011 | 136,406,306 | 1 | 264,567 | ||||||||
Issuance of common stock | 293.0 | ||||||||||
Issuance of common stock (in shares) | 17,373,500 | ||||||||||
Issuance of restricted common stock | 0 | ||||||||||
Issuance of restricted common stock (in shares) | 0 | ||||||||||
Equity compensation expense, net of forfeitures | 0.3 | ||||||||||
Unearned Compensation [Abstract] | |||||||||||
Issuance of restricted common stock | (3.3) | ||||||||||
Forfeiture of restricted common stock | 1.3 | ||||||||||
Compensation expense recognized | 2.3 | ||||||||||
Stockholders' Equity, Other | 0.5 | ||||||||||
Net income (loss) attributable to Great Plains Energy | 199.9 | 199.9 | 141.6 | ||||||||
Loss on reissuance of treasury stock | (0.2) | ||||||||||
Dividends: | |||||||||||
Common stock | (123.9) | (96.0) | |||||||||
Preferred stock - at required rates | (1.6) | ||||||||||
Performance shares | (0.1) | ||||||||||
Treasury shares acquired | (3.3) | ||||||||||
Treasury shares acquired (in shares) | (164,454) | ||||||||||
Treasury shares reissued | 3.8 | ||||||||||
Treasury shares reissued (in shares) | 178,785 | ||||||||||
Derivative hedging activity, net of tax | 12.5 | 5.6 | 6.9 | 12.5 | 5.6 | ||||||
Change in unrecognized pension expense, net of tax | (1.1) | (1.1) | |||||||||
Net income attributable to noncontrolling interest | 0 | 0 | |||||||||
Distribution | (1.0) | ||||||||||
Ending balance at Dec. 31, 2012 | $ 3,340.0 | $ 2,096.7 | $ 3,340.0 | $ 2,624.7 | $ 1,563.1 | $ 758.8 | $ 559.4 | $ (5.1) | $ (38.4) | $ (25.8) | $ 0 |
Ending balance (in shares) at Dec. 31, 2012 | 153,779,806 | 1 | 250,236 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of equity-based compensation, related to restricted stock units or restricted stock awards, recognized as expense or an asset, if compensation is capitalized. No definition available.
|
X | ||||||||||
- Definition
Items including common stock value, paid in capital, retained earnings, common stock purchased for the treasury and excluding noncontrolling interests (minority interests) and preferred stockholder interests. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of preferred stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of cash dividends declared by an entity during the period and applicable to holders of share-based compensation, such as non-vested shares, stock options, or restricted stock units. This element includes paid and unpaid dividends declared during the period. No definition available.
|
X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax and reclassifications amount of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
|
X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
|
X | ||||||||||
- Definition
Number of treasury shares (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
|
X | ||||||||||
- Definition
Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
In cases when treasury stock is reissued at a price lower than the cost to repurchase, the excess difference between the selling price and cost to repurchase is charged against retained earnings (assuming that all APIC arising from treasury stock transactions has first been exhausted). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Consolidated Statements of Common Shareholders' Equity and Noncontrolling Interest Consolidated Statements of Common Shareholders' Equity and Noncontrolling Interest (Parenthetical) (USD $)
|
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Stock Transactions, Parenthetical Disclosures [Abstract] | |||
Common Stock, Dividends, Per Share, Declared | $ 0.855 | $ 0.835 | $ 0.830 |
X | ||||||||||
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Summary of Significant Accounting Policies
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Significant Accounting Policies [Text Block] | 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization Great Plains Energy, a Missouri corporation incorporated in 2001, is a public utility holding company and does not own or operate any significant assets other than the stock of its subsidiaries. Great Plains Energy's wholly owned direct subsidiaries with operations or active subsidiaries are as follows:
Each of Great Plains Energy's and KCP&L's consolidated financial statements includes the accounts of their subsidiaries. Intercompany transactions have been eliminated. Great Plains Energy's sole reportable business segment is electric utility. See Note 21 for additional information. Use of Estimates 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. Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with original maturities of three months or less at acquisition. Funds on Deposit Funds on deposit consist primarily of cash provided to counterparties in support of margin requirements related to commodity purchases, commodity swaps and futures contracts. Pursuant to individual contract terms with counterparties, deposit amounts required vary with changes in market prices, credit provisions and various other factors. Interest is earned on most funds on deposit. Great Plains Energy also holds funds on deposit from counterparties in the same manner. These funds are included in other current liabilities on the consolidated balance sheets. Fair Value of Financial Instruments The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate that value. Nuclear decommissioning trust fund - KCP&L's nuclear decommissioning trust fund assets are recorded at fair value based on quoted market prices of the investments held by the fund and/or valuation models. Rabbi trust - GMO's rabbi trusts related to its Supplemental Executive Retirement Plan (SERP) are recorded at fair value based on quoted market prices and/or valuation models for equity and debt securities and Net Asset Value (NAV) per share for fixed income funds held by the trusts. The rabbi trusts are included in Other - Investments and Other Assets on Great Plains Energy's consolidated balance sheets. Long-term debt - The fair value of long-term debt is categorized as a Level 2 liability within the fair value hierarchy as it is based on quoted market prices, with the incremental borrowing rate for similar debt used to determine fair value if quoted market prices are not available. At December 31, 2012, the book value and fair value of Great Plains Energy's long-term debt, including current maturities, were $3.0 billion and $3.5 billion, respectively. At December 31, 2011, the book value and fair value of Great Plains Energy's long-term debt, including current maturities, were $3.5 billion and $3.9 billion, respectively. At December 31, 2012 and 2011, the book value and fair value of KCP&L's long-term debt, including current maturities, were $1.9 billion and $2.2 billion, respectively. Derivative instruments - The fair value of derivative instruments is estimated using market quotes, over-the-counter forward price and volatility curves and correlation among fuel prices, net of estimated credit risk. Pension plans - For financial reporting purposes, the market value of plan assets is the fair value. For regulatory reporting purposes, a five-year smoothing of assets is used to determine fair value. Derivative Instruments The Company records derivative instruments on the balance sheet at fair value in accordance with GAAP. Great Plains Energy and KCP&L enter into derivative contracts to manage exposure to commodity price and interest rate fluctuations. Derivative instruments designated as normal purchases and normal sales (NPNS) and cash flow hedges are used solely for hedging purposes and are not issued or held for speculative reasons. The Company considers various qualitative factors, such as contract and market place attributes, in designating derivative instruments at inception. Great Plains Energy and KCP&L may elect the NPNS exception, which requires the effects of the derivative to be recorded when the underlying contract settles. Great Plains Energy and KCP&L account for derivative instruments that are not designated as NPNS as cash flow hedges or non-hedging derivatives, which are recorded as assets or liabilities on the consolidated balance sheets at fair value. In addition, if a derivative instrument is designated as a cash flow hedge, Great Plains Energy and KCP&L document the method of determining hedge effectiveness and measuring ineffectiveness. See Note 18 for additional information regarding derivative financial instruments and hedging activities. Great Plains Energy and KCP&L offset fair value amounts recognized for derivative instruments under master netting arrangements, which include rights to reclaim cash collateral (a receivable), or the obligation to return cash collateral (a payable). Great Plains Energy and KCP&L classify cash flows from derivative instruments in the same category as the cash flows from the items being hedged. Utility Plant Great Plains Energy's and KCP&L's utility plant is stated at historical cost. These costs include taxes, an allowance for the cost of borrowed and equity funds used to finance construction and payroll-related costs, including pensions and other fringe benefits. Replacements, improvements and additions to units of property are capitalized. Repairs of property and replacements of items not considered to be units of property are expensed as incurred (except as discussed under Deferred Refueling Outage Costs). When property units are retired or otherwise disposed, the original cost, net of salvage, is charged to accumulated depreciation. Substantially all of KCP&L's utility plant is pledged as collateral for KCP&L's mortgage bonds under the General Mortgage Indenture and Deed of Trust dated December 1, 1986, as supplemented. Substantially all of GMO's St. Joseph Light & Power (L&P) division utility plant is pledged as collateral for GMO's mortgage bonds under the General Mortgage Indenture and Deed of Trust dated April 1, 1946, as supplemented. As prescribed by The Federal Energy Regulatory Commission (FERC), Allowance for Funds Used During Construction (AFUDC) is charged to the cost of the plant during construction. AFUDC equity funds are included as a non-cash item in non-operating income and AFUDC borrowed funds are a reduction of interest charges. The rates used to compute gross AFUDC are compounded semi-annually and averaged 0.2% in 2012 and 2011 and 6.8% in 2010 for KCP&L. The rates used to compute gross AFUDC for GMO averaged 2.4% in 2012, 5.4% in 2011 and 4.6% in 2010. Great Plains Energy's and KCP&L's balances of utility plant, at original cost, with a range of estimated useful lives are listed in the following tables.
(a) Includes $104.5 million and $105.5 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated.
(a) Includes $54.7 million and $59.8 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated. Depreciation and Amortization Depreciation and amortization of utility plant other than nuclear fuel is computed using the straight-line method over the estimated lives of depreciable property based on rates approved by state regulatory authorities. Annual depreciation rates average approximately 3%. Nuclear fuel is amortized to fuel expense based on the quantity of heat produced during the generation of electricity. Great Plains Energy's depreciation expense was $251.4 million, $239.9 million and $243.6 million for 2012, 2011 and 2010, respectively. KCP&L's depreciation expense was $168.0 million, $162.0 million and $170.9 million for 2012, 2011 and 2010, respectively. Great Plains Energy's and KCP&L's depreciation and amortization expense includes $14.4 million and $72.6 million for 2011 and 2010, respectively, of additional amortization to help maintain cash flow levels during KCP&L's Comprehensive Energy Plan pursuant to orders of the Public Service Commission of the State of Missouri (MPSC) and The State Corporation Commission of the State of Kansas (KCC). Nuclear Plant Decommissioning Costs Nuclear plant decommissioning cost estimates are based on the immediate dismantlement method and include the costs of decontamination, dismantlement and site restoration. Based on these cost estimates, KCP&L contributes to a tax-qualified trust fund to be used to decommission Wolf Creek Generating Station (Wolf Creek). Related liabilities for decommissioning are included on Great Plains Energy's and KCP&L's balance sheets in Asset Retirement Obligations (AROs). As a result of the authorized regulatory treatment and related regulatory accounting, differences between the decommissioning trust fund asset and the related ARO are recorded as a regulatory asset or liability. See Note 7 for discussion of AROs including those associated with nuclear plant decommissioning costs. Deferred Refueling Outage Costs KCP&L uses the deferral method to account for operations and maintenance expenses incurred in support of Wolf Creek's scheduled refueling outages and amortizes them evenly (monthly) over the unit's operating cycle, which is approximately 18 months, until the next scheduled outage. Replacement power costs during an outage are expensed as incurred. Regulatory Matters KCP&L and GMO defer items on the balance sheet resulting from the effects of the ratemaking process, which would not be recorded if KCP&L and GMO were not regulated. See Note 5 for additional information concerning regulatory matters. Revenue Recognition Great Plains Energy and KCP&L recognize revenues on sales of electricity when the service is provided. Revenues recorded include electric services provided but not yet billed by KCP&L and GMO. Unbilled revenues are recorded for kWh usage in the period following the customers' billing cycle to the end of the month. KCP&L's and GMO's estimate is based on net system kWh usage less actual billed kWhs. KCP&L's and GMO's estimated unbilled kWhs are allocated and priced by regulatory jurisdiction across the rate classes based on actual billing rates. KCP&L and GMO collect from customers gross receipts taxes levied by state and local governments. These taxes from KCP&L's Missouri customers are recorded gross in operating revenues and general taxes on Great Plains Energy's and KCP&L's statements of income. KCP&L's gross receipts taxes collected from Missouri customers were $55.8 million, $55.6 million and $54.3 million in 2012, 2011 and 2010, respectively. These taxes from KCP&L's Kansas customers and GMO's customers are recorded net in operating revenues on Great Plains Energy's and KCP&L's statements of income. Great Plains Energy and KCP&L collect sales taxes from customers and remit to state and local governments. These taxes are presented on a net basis on Great Plains Energy's and KCP&L's statements of income. Great Plains Energy and KCP&L record sale and purchase activity on a net basis in wholesale revenue or purchased power when transacting with Regional Transmission Organization (RTO)/Independent System Operator (ISO) markets. Allowance for Doubtful Accounts This reserve represents estimated uncollectible accounts receivable and is based on management's judgment considering historical loss experience and the characteristics of existing accounts. Provisions for losses on receivables are expensed to maintain the allowance at a level considered adequate to cover expected losses. Receivables are charged off against the reserve when they are deemed uncollectible. Property Gains and Losses Net gains and losses from the sale of assets and businesses and from asset impairments are recorded in operating expenses. Asset Impairments Long-lived assets and finite-lived intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the undiscounted expected future cash flows from an asset to be held and used is less than the carrying value of the asset, an asset impairment must be recognized in the financial statements. The amount of impairment recognized is the excess of the carrying value of the asset over its fair value. Goodwill and indefinite lived intangible assets are tested for impairment annually and when an event occurs indicating the possibility that an impairment exists. The annual test must be performed at the same time each year. If the fair value of a reporting unit is less than its carrying value including goodwill, an impairment charge for goodwill must be recognized in the financial statements. To measure the amount of the impairment loss to recognize, the implied fair value of the reporting unit goodwill is compared with its carrying value. Income Taxes Income taxes are accounted for using the asset/liability approach. Deferred tax assets and liabilities are determined based on the temporary differences between the financial reporting and tax bases of assets and liabilities, applying enacted statutory tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of the deferred tax assets will not be realized. Great Plains Energy and KCP&L recognize tax benefits based on a “more-likely-than-not” recognition threshold. In addition, Great Plains Energy and KCP&L recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in non-operating expenses. Great Plains Energy files a consolidated federal income tax return as well as unitary and combined income tax returns in several state jurisdictions with Kansas and Missouri being the most significant. Income taxes for consolidated or combined subsidiaries are allocated to the subsidiaries based on separate company computations of income or loss. KCP&L's income tax provision includes taxes allocated based on its separate company income or loss. Great Plains Energy and KCP&L have established a net regulatory asset for the additional future revenues to be collected from customers for deferred income taxes. Tax credits are recognized in the year generated except for certain KCP&L and GMO investment tax credits that have been deferred and amortized over the remaining service lives of the related properties. Environmental Matters Environmental costs are accrued when it is probable a liability has been incurred and the amount of the liability can be reasonably estimated. Basic and Diluted Earnings per Common Share Calculation To determine basic EPS, preferred stock dividend requirements and net income (loss) attributable to noncontrolling interest are deducted from net income before dividing by the average number of common shares outstanding. The effect of dilutive securities, calculated using the treasury stock method, assumes the issuance of common shares applicable to performance shares, restricted stock, stock options and Equity Units. The following table reconciles Great Plains Energy's basic and diluted EPS.
Anti-dilutive shares excluded from the computation of diluted EPS are detailed in the following table.
Dividends Declared In February 2013, Great Plains Energy's Board of Directors (Board) declared a quarterly dividend of $0.2175 per share on Great Plains Energy's common stock. The common dividend is payable March 20, 2013, to shareholders of record as of February 27, 2013. The Board also declared regular dividends on Great Plains Energy's preferred stock, payable June 1, 2013, to shareholders of record as of May 10, 2013. In February 2013, KCP&L’s Board of Directors declared a cash dividend payable to Great Plains Energy of $23 million payable on March 20, 2013. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Supplemental Cash Flow Information
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Supplemental Cash Flow Elements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash Flow, Supplemental Disclosures [Text Block] | 2. SUPPLEMENTAL CASH FLOW INFORMATION
Significant Non-Cash Items On January 1, 2010, Great Plains Energy and KCP&L adopted new accounting guidance for transfers of financial assets, which resulted in the recognition of $95.0 million of accounts receivable pledged as collateral and a corresponding short-term collateralized note payable on Great Plains Energy's and KCP&L's balance sheets. As a result, cash flows from operating activities were reduced by $95.0 million and cash flows from financing activities were raised by $95.0 million with no impact to the net change in cash for the year ended December 31, 2010. |
X | ||||||||||
- Definition
The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Receivables
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Receivables [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Receivables [Text Block] | 3. RECEIVABLES Great Plains Energy's and KCP&L's receivables are detailed in the following table.
Great Plains Energy's and KCP&L's other receivables at December 31, 2012 and 2011 consisted primarily of receivables from partners in jointly owned electric utility plants and wholesale sales receivables. Sale of Accounts Receivable – KCP&L and GMO KCP&L and GMO sell all of their retail electric accounts receivable to their wholly owned subsidiaries, KCP&L Receivables Company and GMO Receivables Company, respectively, which in turn sell an undivided percentage ownership interest in the accounts receivable to Victory Receivables Corporation, an independent outside investor. Each of KCP&L Receivables Company's and GMO Receivables Company's sale of the undivided percentage ownership interest in accounts receivable to Victory Receivables Corporation is accounted for as a secured borrowing with accounts receivable pledged as collateral and a corresponding short-term collateralized note payable recognized on the balance sheets. At December 31, 2012 and 2011, Great Plains Energy's accounts receivable pledged as collateral and the corresponding short-term collateralized note payable were $174.0 million and $95.0 million, respectively. At December 31, 2012 and 2011, KCP&L's accounts receivable pledged as collateral and the corresponding short-term collateralized note payable were $110.0 million and $95.0 million, respectively. KCP&L and GMO each sell their receivables at a fixed price based upon the expected cost of funds and charge-offs. These costs comprise KCP&L's and GMO's loss on the sale of accounts receivable. KCP&L and GMO service the receivables and receive annual servicing fees of 1.5% and 1.25%, respectively, of the outstanding principal amount of the receivables sold to KCP&L Receivables Company and GMO Receivables Company. KCP&L and GMO do not recognize a servicing asset or liability because management determined the collection agent fees earned by KCP&L and GMO approximate market value. KCP&L's agreement expires in September 2014 and allows for $110 million in aggregate outstanding principal amount at any time. GMO's agreement expires in September 2014 and allows for $80 million in aggregate outstanding principal during the period of June 1 through October 31 and $65 million in aggregate outstanding principal during the period of November 1 through May 31 of each year. Information regarding KCP&L's sale of accounts receivable to KCP&L Receivables Company and GMO's sale of accounts receivable to GMO Receivables Company is reflected in the following tables.
(a) Any net gain (loss) is the result of the timing difference inherent in collecting receivables and over the life of the agreement will net to zero. |
X | ||||||||||
- Definition
Includes disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables. Also provides the disclosures pertaining to a transferor's continuing involvement in financial assets that it has transferred in a securitization or asset-backed financing arrangements. No definition available.
|
X | ||||||||||
- Details
|
Nuclear Plant
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nuclear Plant [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nuclear Plant | 4. NUCLEAR PLANT KCP&L owns 47% of Wolf Creek, its only nuclear generating unit. Wolf Creek is located in Coffey County, Kansas, just northeast of Burlington, Kansas. Wolf Creek's operating license expires in 2045. Wolf Creek is regulated by the Nuclear Regulatory Commission (NRC), with respect to licensing, operations and safety-related requirements. Spent Nuclear Fuel and High-Level Radioactive Waste Under the Nuclear Waste Policy Act of 1982, the Department of Energy (DOE) is responsible for the permanent disposal of spent nuclear fuel. KCP&L pays the DOE a quarterly fee of one-tenth of a cent for each kWh of net nuclear generation delivered and sold for the future disposal of spent nuclear fuel. These disposal costs are charged to fuel expense. In 2010, the DOE filed a motion with the NRC to withdraw its then pending application to the NRC to construct a national repository for the disposal of spent nuclear fuel and high-level radioactive waste at Yucca Mountain, Nevada. An NRC board denied the DOE's motion to withdraw its application, and the DOE appealed that decision to the full NRC. In 2011, the NRC issued an evenly split decision on the appeal and ordered the licensing board to close out its work on the DOE's application due to a lack of funding. These agency actions prompted multiple states and a municipality to file a lawsuit in a federal Court of Appeals asking the court to compel the NRC to resume its review and to issue a decision on the license application. The court has not yet issued a final decision in the case. Wolf Creek has an on-site storage facility designed to hold all spent fuel generated at the plant through 2025, and believes it will be able to expand on-site storage as needed past 2025. Management cannot predict when, or if, an alternative disposal site will be available to receive Wolf Creek's spent nuclear fuel and will continue to monitor this activity. See Note 15 for a related legal proceeding. Low-Level Radioactive Waste Wolf Creek disposes of most of its low-level radioactive waste (Class A waste) at an existing third-party repository in Utah. Management expects that the site located in Utah will remain available to Wolf Creek for disposal of its Class A waste. Wolf Creek has contracted with a waste processor that will process, take title and dispose in another state most of the remainder of Wolf Creek's low-level radioactive waste (Classes B and C waste, which is higher in radioactivity but much lower in volume). Should on-site waste storage be needed in the future, Wolf Creek has current storage capacity on site for about four years' generation of Classes B and C waste and believes it will be able to expand that storage capacity as needed if it becomes necessary to do so. Nuclear Plant Decommissioning Costs The MPSC and KCC require KCP&L and the other owners of Wolf Creek to submit an updated decommissioning cost study every three years and to propose funding levels. The most recent study was submitted to the MPSC and KCC in August 2011 and is the basis for the current cost of decommissioning estimates in the following table. Funding levels included in KCP&L retail rates have not changed.
(a) Total future cost over an eight year decommissioning period (b) The 5.46% rate of return is through 2025. The rate then systematically decreases through 2053 to 0.76% based on the assumption that the fund's investment mix will become increasingly conservative as the decommissioning period approaches. Nuclear Decommissioning Trust Fund In 2012 and 2011, KCP&L contributed approximately $3.3 million and $3.4 million, respectively, to a tax-qualified trust fund to be used to decommission Wolf Creek. Amounts funded are charged to other operating expense and recovered in customers' rates. The funding level assumes a projected level of return on trust assets. If the actual return on trust assets is below the projected level or actual decommissioning costs are higher than estimated, KCP&L could be responsible for the balance of funds required; however, while there can be no assurances, management believes a rate increase would be allowed to recover decommissioning costs over the remaining life of the unit. The following table summarizes the change in Great Plains Energy's and KCP&L's nuclear decommissioning trust fund.
The nuclear decommissioning trust is reported at fair value on the balance sheets and is invested in assets as detailed in the following table.
The weighted average maturity of debt securities held by the trust at December 31, 2012, was approximately 7 years. The costs of securities sold are determined on the basis of specific identification. The following table summarizes the realized gains and losses from the sale of securities in the nuclear decommissioning trust fund.
Nuclear Insurance The owners of Wolf Creek (Owners) maintain nuclear insurance for Wolf Creek for nuclear liability, nuclear property and accidental outage. These policies contain certain industry standard exclusions, including, but not limited to, ordinary wear and tear, and war. The nuclear property insurance programs subscribed to by members of the nuclear power generating industry include industry aggregate limits for acts of terrorism and related losses, including replacement power costs. There is no industry aggregate limit for liability claims related to terrorism, regardless of the number of acts of terrorism affecting Wolf Creek or any other nuclear energy liability policy or the number of policies in place. An industry aggregate limit of $3.2 billion plus any reinsurance recoverable by Nuclear Electric Insurance Limited (NEIL), the Owners' insurance provider, exists for property claims related to terrorism, including accidental outage power costs for acts of terrorism affecting Wolf Creek or any other nuclear energy facility property policy within twelve months from the date of the first act. These limits plus any recoverable reinsurance are the maximum amount to be paid to members who sustain losses or damages from these types of terrorist acts. In addition, industry-wide retrospective assessment programs (discussed below) can apply once these insurance programs have been exhausted. In the event of a catastrophic loss at Wolf Creek, the insurance coverage may not be adequate to cover property damage and extra expenses incurred. Uninsured losses, to the extent not recovered through rates, would be assumed by KCP&L and the other owners and could have a material effect on Great Plains Energy's and KCP&L's results of operations, financial position and cash flows. Nuclear Liability Insurance Pursuant to the Price-Anderson Act, which was reauthorized through December 31, 2025, by the Energy Policy Act of 2005, the Owners are required to insure against public liability claims resulting from nuclear incidents to the full limit of public liability, which is currently $12.6 billion. This limit of liability consists of the maximum available commercial insurance of $0.4 billion and the remaining $12.2 billion is provided through an industry-wide retrospective assessment program mandated by law, known as the Secondary Financial Protection (SFP) program. Under the SFP program, the Owners can be assessed up to $117.5 million ($55.2 million, KCP&L's 47% share) per incident at any commercial reactor in the country, payable at no more than $17.5 million ($8.2 million, KCP&L's 47% share) per incident per year. This assessment is subject to an inflation adjustment based on the Consumer Price Index and applicable premium taxes. In addition, the U.S. Congress could impose additional revenue-raising measures to pay claims. Nuclear Property Insurance The Owners carry decontamination liability, premature decommissioning liability and property damage insurance from NEIL for Wolf Creek totaling approximately $2.8 billion ($1.3 billion, KCP&L's 47% share). In the event of an accident, insurance proceeds must first be used for reactor stabilization and site decontamination in accordance with a plan mandated by the NRC. KCP&L's share of any remaining proceeds can be used for further decontamination, property damage restoration and premature decommissioning costs. Premature decommissioning coverage applies only if an accident at Wolf Creek exceeds $500 million in property damage and decontamination expenses, and only after trust funds have been exhausted. Accidental Nuclear Outage Insurance The Owners also carry additional insurance from NEIL to cover costs of replacement power and other extra expenses incurred in the event of a prolonged outage resulting from accidental property damage at Wolf Creek. Under all NEIL policies, the Owners are subject to retrospective assessments if NEIL losses, for each policy year, exceed the accumulated funds available to the insurer under that policy. The estimated maximum amount of retrospective assessments under the current policies could total approximately $30.2 million ($14.2 million, KCP&L's 47% share) per policy year. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
This element can be used to encapsulate the entire disclosure for plant used in connection with the generation of nuclear energy. No definition available.
|
Regulatory Matters
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulated Operations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulatory Matters | 5. REGULATORY MATTERS KCP&L Kansas Rate Case Proceedings In April 2012, KCP&L filed an application with KCC to request an increase to its retail revenues of $63.6 million (subsequently adjusted to $56.4 million), with a return on equity of 10.4% (subsequently adjusted to 10.3%) and a rate-making equity ratio of 51.8%. The request included recovery of costs related to significant upgrades at its generating facilities, including environmental upgrades at the La Cygne Station; investments in additional wind generation; and increased investments in electrical infrastructure. KCP&L also requested that KCC approve a change to depreciation rates to reflect the increase in plant in service as well as a change to the current method of allocating costs between its Kansas and Missouri jurisdictions to better reflect KCP&L's summer peaking business. In December 2012, KCC issued an order for KCP&L authorizing an increase in annual revenues of $33.2 million, a return on equity of 9.5% and a rate-making equity ratio of 51.8%. The rates established by the order took effect on January 1, 2013, and are effective unless and until modified by KCC or stayed by a court. KCP&L Missouri Rate Case Proceedings In February 2012, KCP&L filed an application with the MPSC to request an increase to its retail revenues of $105.7 million, with a return on equity of 10.4% (subsequently adjusted to 10.3%) and a rate-making equity ratio of 52.5%. The request included recovery of costs related to improving and maintaining infrastructure to continue to be able to provide reliable electric service and also included a lower annual offset to the revenue requirement for the Missouri jurisdictional portion of KCP&L's annual non-firm wholesale electric sales margin (wholesale margin offset). In January 2013, the MPSC issued an order for KCP&L authorizing an increase in annual revenues of $67.4 million, a return on equity of 9.7% and a rate-making equity ratio of 52.6% (or approximately 52.3% after including other comprehensive income). The rates established by the order took effect on January 26, 2013, and are effective unless and until modified by the MPSC or stayed by a court. GMO Missouri Rate Case Proceedings In February 2012, GMO filed an application with the MPSC to request an increase to its retail revenues of $58.3 million for its Missouri Public Service division and $25.2 million for its L&P division, with a return on equity of 10.4% (subsequently adjusted to 10.3%) and a rate-making equity ratio of 52.5%. The requests included recovery of costs related to improving and maintaining infrastructure to continue to be able to provide reliable electric service, costs related to energy efficiency and demand side management programs, and increased fuel costs. In January 2013, the MPSC issued an order for GMO authorizing an increase in annual revenues of $26.2 million for its Missouri Public Service division and $21.7 million for its L&P division, a return on equity of 9.7% and a rate-making equity ratio of 52.6% (or approximately 52.3% after including other comprehensive income). Included in the increase is recovery of costs for new and enhanced energy efficiency and demand side management programs under the Missouri Energy Efficiency Investment Act (MEEIA). The rates established by the order took effect on January 26, 2013, and are effective unless and until modified by the MPSC or stayed by a court. Regulatory Assets and Liabilities Great Plains Energy and KCP&L have recorded assets and liabilities on their consolidated balance sheets resulting from the effects of the ratemaking process, which would not otherwise be recorded if the Companies were not regulated. Regulatory assets represent incurred costs that are probable of recovery from future revenues. Regulatory liabilities represent future reductions in revenues or refunds to customers. Management regularly assesses whether regulatory assets and liabilities are probable of future recovery or refund by considering factors such as decisions by the MPSC, KCC or FERC in KCP&L's and GMO's rate case filings; decisions in other regulatory proceedings, including decisions related to other companies that establish precedent on matters applicable to the Companies; and changes in laws and regulations. If recovery or refund of regulatory assets or liabilities is not approved by regulators or is no longer deemed probable, these regulatory assets or liabilities are recognized in the current period results of operations. The Companies' continued ability to meet the criteria for recording regulatory assets and liabilities may be affected in the future by restructuring and deregulation in the electric industry or changes in accounting rules. In the event that the criteria no longer applied to any or all of the Companies' operations, the related regulatory assets and liabilities would be written off unless an appropriate regulatory recovery mechanism were provided. Additionally, these factors could result in an impairment on utility plant assets. Great Plains Energy's and KCP&L's regulatory assets and liabilities are detailed in the following table.
(a) Amortized over the life of the related new debt issuances or the remaining lives of the old debt issuances if no new debt was issued. (b) Represents unrecognized gains and losses, prior service and transition costs that will be recognized in future net periodic pension and post-retirement costs, pension settlements amortized over various periods and financial and regulatory accounting method differences that will be eliminated over the life of the pension plans. Of these amounts, $526.5 million and $127.1 million for KCP&L and GMO, respectively, are not included in rate base and are amortized over various periods. (c) $5.0 million not included in rate base and amortized over various periods. (d) Included in rate base and amortized through 2019. (e) Not included in rate base and amortized over various periods. (f) Not included in rate base and amortized through 2014. (g) Not included in rate base and amortized through 2016. (h) Represents the fair value of derivative instruments for commodity contracts. Settlements of the contracts are recognized in fuel expense and included in GMO's Fuel Adjustment Clause (FAC). (i) Included in rate base and amortized through 2038. (j) Included in rate base and amortized through 2058. (k) Not included in rate base and amortized through 2015. (l) Not included in rate base and amortized through 2017. (m) Estimated cumulative net provision for future removal costs. |
X | ||||||||||
- Definition
The entire disclosure for public utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Goodwill and Intangible Assets
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets [Text Block] | 6. GOODWILL AND INTANGIBLE ASSETS Accounting rules require goodwill to be tested for impairment annually and when an event occurs indicating the possibility that an impairment exists. The annual impairment test for the $169.0 million of GMO acquisition goodwill was conducted on September 1, 2012. The goodwill impairment test is a two step process. The first step compares the fair value of a reporting unit to its carrying amount, including goodwill, to identify potential impairment. If the carrying amount exceeds the fair value of the reporting unit, the second step of the test is performed, consisting of assignment of the reporting unit's fair value to its assets and liabilities to determine an implied fair value of goodwill, which is compared to the carrying amount of goodwill to determine the impairment loss, if any, to be recognized in the financial statements. Great Plains Energy's regulated electric utility operations are considered one reporting unit for assessment of impairment, as they are included within the same operating segment and have similar economic characteristics. The determination of fair value of the reporting unit consisted of two valuation techniques: an income approach consisting of a discounted cash flow analysis and a market approach consisting of a determination of reporting unit invested capital using market multiples derived from the historical revenue, EBITDA, net utility asset values and market prices of stock of electric and gas company regulated peers. The results of the two techniques were evaluated and weighted to determine a point within the range that management considered representative of fair value for the reporting unit. Fair value of the reporting unit exceeded the carrying amount, including goodwill; therefore, there was no impairment of goodwill. Great Plains Energy's and KCP&L's intangible assets are included in electric utility plant on the consolidated balance sheets and are detailed in the following table.
Great Plains Energy's and KCP&L's amortization expense related to intangible assets is detailed in the following table.
The following table provides the estimated amortization expense related to Great Plains Energy's and KCP&L's intangible assets for 2013 through 2017 for the intangible assets included in the consolidated balance sheets at December 31, 2012.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Asset Retirement Obligations
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asset Retirement Obligation Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asset Retirement Obligations [Text Block] | 7. ASSET RETIREMENT OBLIGATIONS Asset retirement obligations associated with tangible long-lived assets are those for which a legal obligation exists under enacted laws, statutes and written or oral contracts, including obligations arising under the doctrine of promissory estoppel. These liabilities are recognized at estimated fair value as incurred with a corresponding amount capitalized as part of the cost of the related long-lived assets and depreciated over their useful lives. Accretion of the liabilities due to the passage of time is recorded to a regulatory asset and/or liability. Changes in the estimated fair values of the liabilities are recognized when known. KCP&L has AROs related to decommissioning Wolf Creek, site remediation of its Spearville Wind Energy Facilities, asbestos abatement and removal of storage tanks, an ash pond and landfill. GMO has AROs related to asbestos abatement and removal of storage tanks, an ash pond and landfill. Additionally, certain wiring used in Great Plains Energy's and KCP&L's generating stations include asbestos insulation, which would require special handling if disturbed. Due to the inability to reasonably estimate the quantities or the amount of disturbance that will be necessary during dismantlement at the end of the life of a plant, the fair value of this ARO cannot be reasonably estimated at this time. Management will continue to monitor the obligation and will recognize a liability in the period in which sufficient information becomes available to reasonably estimate its fair value. The following table summarizes the change in Great Plains Energy's and KCP&L's AROs.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Pension Plans and Other Employee Benefits
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Compensation and Retirement Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Pension Plans and Other Employee Benefits | 8. PENSION PLANS, OTHER EMPLOYEE BENEFITS AND VOLUNTARY SEPARATION PROGRAM Great Plains Energy maintains defined benefit pension plans for substantially all active and inactive employees, including officers, of KCP&L, GMO and Wolf Creek Nuclear Operating Corporation (WCNOC) and incurs significant costs in providing the plans. Pension benefits under these plans reflect the employees' compensation, years of service and age at retirement. In addition to providing pension benefits, Great Plains Energy provides certain post-retirement health care and life insurance benefits for substantially all retired employees of KCP&L, GMO and WCNOC. KCP&L and GMO record pension and post-retirement expense in accordance with rate orders from the MPSC and KCC that allow the difference between pension and post-retirement costs under GAAP and costs for ratemaking to be recognized as a regulatory asset or liability. This difference between financial and regulatory accounting methods is due to timing and will be eliminated over the life of the plans. During 2011, Great Plains Energy recorded pension settlement charges of $10.1 million from the voluntary separation program as a result of accelerated pension distributions. The Companies deferred substantially all of the charges as a regulatory asset and will recover it over future periods pursuant to regulatory agreements. See below for information regarding the voluntary separation program. The following pension benefits tables provide information relating to the funded status of all defined benefit pension plans on an aggregate basis as well as the components of net periodic benefit costs. For financial reporting purposes, the market value of plan assets is the fair value. For regulatory reporting purposes, a five-year smoothing of assets is used to determine fair value. Net periodic benefit costs reflect total plan benefit costs prior to the effects of capitalization and sharing with joint owners of power plants.
For financial reporting purposes, the estimated prior service cost and net loss for the defined benefit plans that will be amortized from accumulated OCI or a regulatory asset into net periodic benefit cost in 2013 are $2.0 million and $54.9 million, respectively. For financial reporting purposes, net actuarial gains and losses are recognized on a rolling five-year average basis. For regulatory reporting purposes, net actuarial gains and losses are amortized over ten years. The estimated prior service cost, net gain and transition costs for the other post-retirement benefit plans that will be amortized from accumulated OCI or a regulatory asset into net periodic benefit cost in 2013 are $7.2 million, $1.7 million and $0.2 million, respectively. The accumulated benefit obligation (ABO) for all defined benefit pension plans was $985.8 million and $852.6 million at December 31, 2012 and 2011, respectively. The PBO, ABO and fair value of plan assets at year-end are aggregated by funded and underfunded plans in the following table.
The GMO SERP is reflected as an unfunded ABO of $24.0 million. Great Plains Energy has approximately $19.9 million of assets in a non-qualified trust for this plan as of December 31, 2012, and expects to fund future benefit payments from these assets. The expected long-term rate of return on plan assets represents Great Plains Energy's estimate of the long-term return on plan assets and is based on historical and projected rates of return for current and planned asset classes in the plans' investment portfolios. Assumed projected rates of return for each asset class were selected after analyzing historical experience and future expectations of the returns of various asset classes. Based on the target asset allocation for each asset class, the overall expected rate of return for the portfolios was developed and adjusted for the effect of projected benefits paid from plan assets and future plan contributions. The following tables provide the weighted-average assumptions used to determine benefit obligations and net costs.
*after tax Great Plains Energy expects to contribute $76.4 million to the pension plans in 2013 to meet Employee Retirement Income Security Act of 1974, as amended (ERISA) funding requirements and regulatory orders, the majority of which is expected to be paid by KCP&L. Great Plains Energy's funding policy is to contribute amounts sufficient to meet the ERISA funding requirements and MPSC and KCC rate orders plus additional amounts as considered appropriate; therefore, actual contributions may differ from expected contributions. Great Plains Energy also expects to contribute $18.7 million to other post-retirement benefit plans in 2013, the majority of which is expected to be paid by KCP&L. The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid through 2022.
Pension plan assets are managed in accordance with prudent investor guidelines contained in the ERISA requirements. The investment strategy supports the objective of the fund, which is to earn the highest possible return on plan assets within a reasonable and prudent level of risk. The portfolios are invested, and periodically rebalanced, to achieve targeted allocations of approximately 27% U.S. large cap and small cap equity securities, 20% international equity securities, 36% fixed income securities, 7% real estate, 6% commodities and 4% hedge funds. Fixed income securities include domestic and foreign corporate bonds, collateralized mortgage obligations and asset-backed securities, U.S. government agency, state and local obligations, U.S. Treasury notes and money market funds. The fair values of Great Plains Energy's pension plan assets at December 31, 2012 and 2011, by asset category are in the following tables.
(a) At December 31, 2012 and 2011, this category is comprised of $69.7 million and $94.6 million, respectively, of traded mutual funds valued at daily listed prices and $99.9 million and $61.7 million, respectively, of institutional common/collective trust funds valued at NAV per share. (b) At December 31, 2012 and 2011, this category is comprised of $36.6 million and $40.9 million, respectively, of traded mutual funds valued at daily listed prices and $114.6 million and $76.1 million, respectively, of institutional common/collective trust funds valued at daily NAV per share. (c) This category is comprised of institutional common/collective trust funds and a limited partnership valued at NAV on a quarterly basis. (d) This category is comprised of institutional common/collective trust funds valued at daily NAV per share. (e) At December 31, 2012 and 2011, this category is comprised of $35.0 million and $34.2 million, respectively, of traded mutual funds valued at daily listed prices and $147.1 million and $132.3 million, respectively, of institutional common/collective trust funds valued at daily NAV per share. (f) At December 31, 2012 and 2011, this category is comprised of $21.5 million and $18.1 million, respectively, of corporate bonds, $5.2 million and $6.1 million, respectively, of collateralized mortgage obligations and $2.2 million and $2.4 million, respectively, of other asset-backed securities. (g) This category is comprised of closely-held limited partnerships valued at NAV on a quarterly basis. The following tables reconcile the beginning and ending balances for all level 3 pension plan assets measured at fair value on a recurring basis for 2012 and 2011.
Other post-retirement plan assets are also managed in accordance with prudent investor guidelines contained in the ERISA requirements. The investment strategy supports the objective of the funds, which is to preserve capital, maintain sufficient liquidity and earn a consistent rate of return. Other post-retirement plan assets are invested primarily in fixed income securities, which may include domestic and foreign corporate bonds, collateralized mortgage obligations and asset-backed securities, U.S. government agency, state and local obligations, U.S. Treasury notes and money market funds, as well as domestic and international equity funds. The fair values of Great Plains Energy's other post-retirement plan assets at December 31, 2012 and 2011, by asset category are in the following tables.
(a) At December 31, 2012 and 2011, this category is comprised of $17.1 million and $12.7 million, respectively, of corporate bonds, $1.4 million and $0.6 million, respectively, of collateralized mortgage obligations and $1.6 million and $1.5 million, respectively, of other asset-backed securities. Assumed health care cost trend rates have a significant effect on the amounts reported for the health care plans. The cost trends assumed for 2012 and 2013 were 8.0% and 7.5%, respectively, with the rate declining through 2018 to the ultimate cost trend rate of 5%. The health care plan requires retirees to make monthly contributions on behalf of themselves and their dependents in an amount determined by Great Plains Energy. The effects of a one-percentage point change in the assumed health care cost trend rates, holding all other assumptions constant, at December 31, 2012, are detailed in the following table. The results reflect the increase in the Medicare Part D employer subsidy which is assumed to increase with the medical trend and employer caps on post-65 plans.
Employee Savings Plans Great Plains Energy has defined contribution savings plans (401(k)) that cover substantially all employees. Great Plains Energy matches employee contributions, subject to limits. The annual cost of the plans was approximately $9.2 million in 2012 and 2011 and $8.9 million in 2010. KCP&L's annual cost of the plans was approximately $6.7 million in 2012 and 2011 and $6.5 million in 2010. Voluntary Separation Program In 2011, Great Plains Energy executed an organizational realignment and voluntary separation program to assist in the management of overall costs within the level reflected in the Company's retail electric rates and to enhance organizational efficiency. Great Plains Energy recorded expense of $12.7 million in 2011 related to this voluntary separation program reflecting severance and related payroll taxes provided by the Company to employees who elected to voluntarily separate from the Company. In 2012, KCP&L deferred $4.3 million of expense related to the voluntary separation program to a regulatory asset for recovery in rates beginning January 1, 2013, pursuant to KCP&L's December 2012 KCC rate order. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for pension and other postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Equity Compensation
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Equity Compensation | 9. EQUITY COMPENSATION Great Plains Energy's Long-Term Incentive Plan is an equity compensation plan approved by Great Plains Energy's shareholders. The Long-Term Incentive Plan permits the grant of restricted stock, restricted stock units, bonus shares, stock options, stock appreciation rights, limited stock appreciation rights, director shares, director deferred share units and performance shares to directors, officers and other employees of Great Plains Energy and KCP&L. The maximum number of shares of Great Plains Energy common stock that can be issued under the plan is 8.0 million. Common stock shares delivered by Great Plains Energy under the Long-Term Incentive Plan may be authorized but unissued, held in the treasury or purchased on the open market (including private purchases) in accordance with applicable securities laws. Great Plains Energy has a policy of delivering newly issued shares, or shares surrendered by Long-Term Incentive Plan participants on account of withholding taxes and held in treasury, or both, and does not expect to repurchase common shares during 2013 to satisfy performance share payments and director deferred share unit conversion. Forfeiture rates are based on historical forfeitures and future expectations and are reevaluated annually. The following table summarizes Great Plains Energy's and KCP&L's equity compensation expense and the associated income tax benefit.
Performance Shares The payment of performance shares is contingent upon achievement of specific performance goals over a stated period of time as approved by the Compensation and Development Committee of the Board. The number of performance shares ultimately paid can vary from the number of shares initially granted depending on Great Plains Energy's performance over stated performance periods. Compensation expense for performance shares is calculated by taking the change in fair value between reporting periods for the portion for which the requisite service has been rendered. Dividends are accrued over the vesting period and paid in cash based on the number of performance shares ultimately paid. The fair value of performance share awards is estimated using a Monte Carlo simulation technique that uses the closing stock price at the valuation date and incorporates assumptions for inputs of expected volatilities, dividend yield and risk-free rates. Expected volatility is based on daily stock price change during a historical period commensurate with the remaining term of the performance period of the grant. The risk-free rate is based upon the rate at the time of the evaluation for zero-coupon government bonds with a maturity consistent with the remaining performance period of the grant. The dividend yield is based on the most recent dividends paid and the actual closing stock price on the valuation date. For shares granted in 2012, inputs for expected volatility, dividend yield and risk-free rates ranged from 20%-21%, 4.27%-4.32%, and 0.33%-0.40%, respectively. Performance share activity for 2012 is summarized in the following table. Performance adjustment represents the number of shares of common stock related to performance shares ultimately issued that can vary from the number of performance shares initially granted depending on Great Plains Energy's performance over a stated period of time.
* weighted-average At December 31, 2012, the remaining weighted-average contractual term was 0.9 years. The weighted-average grant-date fair value of shares granted was $19.37, $26.15 and $23.37 in 2012, 2011 and 2010, respectively. At December 31, 2012, there was $1.8 million of total unrecognized compensation expense, net of forfeiture rates, related to performance shares granted under the Long-Term Incentive Plan, which will be recognized over the remaining weighted-average contractual term. There were no performance shares earned and paid in 2012. The total fair value of performance shares earned and paid in 2011 was $0.8 million. The total fair value of performance shares earned and paid in 2010 was insignificant. Restricted Stock Restricted stock cannot be sold or otherwise transferred by the recipient prior to vesting and has a value equal to the fair market value of the shares on the issue date. Restricted stock shares vest over a stated period of time with accruing reinvested dividends subject to the same restrictions. Compensation expense, calculated by multiplying shares by the grant-date fair value related to restricted stock, is recognized over the stated vesting period. Restricted stock activity for 2012 is summarized in the following table.
* weighted-average At December 31, 2012, the remaining weighted-average contractual term was 1.5 years. The weighted-average grant-date fair value of shares granted was $19.75, $19.03 and $17.80 in 2012, 2011 and 2010, respectively. At December 31, 2012, there was $2.5 million of total unrecognized compensation expense, net of forfeiture rates, related to nonvested restricted stock granted under the Long-Term Incentive Plan, which will be recognized over the remaining weighted-average contractual term. The total fair value of shares vested was $3.3 million, $2.6 million and $7.3 million in 2012, 2011 and 2010, respectively. Director Deferred Share Units Non-employee directors receive shares of Great Plains Energy's common stock as part of their annual retainer. Each director may elect to defer receipt of their shares until the end of January in the year after they leave the Board. Director Deferred Share Units have a value equal to the market value of Great Plains Energy's common stock on the grant date with accruing dividends. Compensation expense, calculated by multiplying the director deferred share units by the related grant-date fair value, is recognized at the grant date. The total fair value of shares of Director Deferred Share Units issued was insignificant for 2012 and 2011. Director Deferred Share Units activity for 2012 is summarized in the following table.
* weighted-average |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Short-term Borrowings and Short-term Bank Lines of Credit
|
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Short-term Borrowings and Short-term Bank Lines of Credit [Abstract] | |
Short-term Borrowings and Short-term Bank Lines of Credit [Text Block] | 10. SHORT-TERM BORROWINGS AND SHORT-TERM BANK LINES OF CREDIT Great Plains Energy's $200 Million Revolving Credit Facility Great Plains Energy's $200 million revolving credit facility with a group of banks expires in December 2016. The facility's terms permit transfers of unused commitments between this facility and the KCP&L and GMO facilities discussed below, with the total amount of the facility not exceeding $400 million at any one time. A default by Great Plains Energy or any of its significant subsidiaries on other indebtedness totaling more than $50.0 million is a default under the facility. Under the terms of this facility, Great Plains Energy is required to maintain a consolidated indebtedness to consolidated capitalization ratio, as defined in the facility, not greater than 0.65 to 1.00 at all times. At December 31, 2012, Great Plains Energy was in compliance with this covenant. At December 31, 2012, Great Plains Energy had $12.0 million of outstanding cash borrowings at a weighted-average interest rate of 2.00% and had issued letters of credit totaling $1.8 million under the credit facility. At December 31, 2011, Great Plains Energy had $22.0 million of outstanding cash borrowings at a weighted-average interest rate of 2.06% and had issued letters of credit totaling $11.6 million under the credit facility. KCP&L's $600 Million Revolving Credit Facility and Commercial Paper KCP&L's $600 million revolving credit facility with a group of banks provides support for its issuance of commercial paper and other general corporate purposes and expires in December 2016. Great Plains Energy and KCP&L may transfer up to $200 million of unused commitments between Great Plains Energy's and KCP&L's facilities. A default by KCP&L on other indebtedness totaling more than $50.0 million is a default under the facility. Under the terms of this facility, KCP&L is required to maintain a consolidated indebtedness to consolidated capitalization ratio, as defined in the facility, not greater than 0.65 to 1.00 at all times. At December 31, 2012, KCP&L was in compliance with this covenant. At December 31, 2012, KCP&L had $361.0 million of commercial paper outstanding at a weighted-average interest rate of 0.48%, had issued letters of credit totaling $13.9 million and had no outstanding cash borrowings under the credit facility. At December 31, 2011, KCP&L had $227.0 million of commercial paper outstanding at a weighted-average interest rate of 0.50%, had issued letters of credit totaling $21.5 million and had no outstanding cash borrowings under the credit facility. GMO's $450 Million Revolving Credit Facility and Commercial Paper GMO's $450 million revolving credit facility with a group of banks provides support for its issuance of commercial paper and other general corporate purposes and expires in December 2016. Great Plains Energy and GMO may transfer up to $200 million of unused commitments between Great Plains Energy's and GMO's facilities. A default by GMO, Great Plains Energy or any of its significant subsidiaries on other indebtedness totaling more than $50.0 million is a default under the facility. Under the terms of this facility, GMO is required to maintain a consolidated indebtedness to consolidated capitalization ratio, as defined in the facility, not greater than 0.65 to 1.00 at all times. At December 31, 2012, GMO was in compliance with this covenant. At December 31, 2012, GMO had $169.1 million of commercial paper outstanding at a weighted-average interest rate of 0.94%, had issued letters of credit totaling $15.1 million and had no outstanding cash borrowings under the credit facility. At December 31, 2011, GMO had $40.0 million of commercial paper outstanding at a weighted-average interest rate of 0.88%, had issued letters of credit totaling $13.2 million and had no outstanding cash borrowings under the credit facility. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for short-term debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Long-Term Debt
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long-Term Debt | 11. LONG-TERM DEBT Great Plains Energy's and KCP&L's long-term debt is detailed in the following table.
Amortization of Debt Expense Great Plains Energy's and KCP&L's amortization of debt expense is detailed in the following table.
KCP&L General Mortgage Bonds and EIRR Bonds KCP&L has issued mortgage bonds under the General Mortgage Indenture and Deed of Trust dated December 1, 1986, as supplemented (Indenture). The Indenture creates a mortgage lien on substantially all of KCP&L's utility plant. In 2011, KCP&L purchased in lieu of redemption its $63.3 million EIRR Series 2007A-1, $10.0 million EIRR Series 2007A-2 and $39.5 million EIRR Series 1993B bonds. As of December 31, 2012, the bonds were still outstanding, but were not reported as a liability on the balance sheet since they are being held by KCP&L. KCP&L has the ability to remarket these bonds to third parties whenever it determines market conditions are sufficiently attractive to do so. Mortgage bonds totaling $630.1 million and $642.5 million were outstanding at December 31, 2012 and 2011, respectively. KCP&L Municipal Bond Insurance Policies KCP&L's EIRR Bonds Series 2007 A-1, 2007 A-2 and 2007B totaling $146.5 million are covered by a municipal bond insurance policy issued by Financial Guaranty Insurance Company (FGIC). The insurance agreement between KCP&L and FGIC provides for reimbursement by KCP&L for any amounts that FGIC pays under the municipal bond insurance policy. The policy also restricts the amount of secured debt KCP&L may issue. In 2009, because KCP&L issued debt secured by liens not permitted by the agreement or resulting in the aggregate amount of outstanding general mortgage bonds exceeding 10% of total capitalization, KCP&L was required to issue and deliver collateral to FGIC in the form of $146.5 million of Mortgage Bonds Series 2007 EIRR Issuer due 2035. The bonds are not incremental debt for KCP&L but collateralize FGIC's claim on KCP&L if FGIC was required to meet its obligation under the insurance agreement. KCP&L's secured 1992 Series EIRR bonds totaling $31.0 million, secured Series 1993A and 1993B EIRR bonds totaling $79.5 million, and secured and unsecured EIRR Bonds Series 2005 totaling $35.9 million and $50.0 million, respectively, are covered by a municipal bond insurance policy between KCP&L and Syncora Guarantee, Inc. (Syncora). The insurance agreements between KCP&L and Syncora provide for reimbursement by KCP&L for any amounts that Syncora pays under the municipal bond insurance policies. The insurance agreements contain a covenant that the indebtedness to total capitalization ratio of KCP&L and its consolidated subsidiaries will not be greater than 0.68 to 1.00. At December 31, 2012, KCP&L was in compliance with this covenant. KCP&L is also restricted from issuing additional bonds under its General Mortgage Indenture if, after giving effect to such additional bonds, the proportion of secured debt to total indebtedness would be more than 75%, or more than 50% if the long term rating for such bonds by Standard & Poor's or Moody's Investors Service would be at or below A- or A3, respectively. The insurance agreement covering the unsecured EIRR Bond Series 2005 also required KCP&L to provide collateral to Syncora in the form of $50.0 million of Mortgage Bonds Series 2005 EIRR Insurer due 2035 for KCP&L's obligations under the insurance agreement as a result of KCP&L issuing general mortgage bonds in 2009 (other than refunding of outstanding general mortgage bonds) that resulted in the aggregate amount of outstanding general mortgage bonds exceeding 10% of total capitalization. The bonds are not incremental debt for KCP&L but collateralize Syncora's claim on KCP&L if Syncora was required to meet its obligation under the insurance agreement. In the event of a default under the insurance agreements, Syncora may take any available legal or equitable action against KCP&L, including seeking specific performance of the covenants. GMO First Mortgage Bonds GMO has issued mortgage bonds under the General Mortgage Indenture and Deed of Trust dated April 1, 1946, as supplemented. The Indenture creates a mortgage lien on substantially all of GMO's L&P division utility plant. Mortgage bonds totaling $10.1 million and $11.2 million, respectively, were outstanding at December 31, 2012 and 2011. GMO Senior Notes The fair value adjustment represents the purchase accounting adjustment to record GMO's debt that was not fully reflected in electric retail rates as of the July 14, 2008, acquisition of GMO by Great Plains Energy, at estimated fair value, with the offset recorded to goodwill. The fair value adjustment was amortized as a reduction to interest expense over the remaining life of the individual debt issues. Amortization for 2012, 2011 and 2010 was $16.3 million, $33.6 million and $34.6 million, respectively. In July 2012, GMO repaid its $500.0 million 11.875% Senior Notes at maturity. Great Plains Energy Equity Units In 2009, Great Plains Energy issued $287.5 million of Equity Units. Equity Units, each with a stated amount of $50, initially consisted of a 5% undivided beneficial interest in $1,000 principal amount of 10.00% subordinated notes due June 15, 2042, and a purchase contract requiring the holder to purchase the Company's common stock by June 15, 2012 (the settlement date). In March 2012, Great Plains Energy remarketed $287.4 million of its 10% subordinated notes that were originally issued as components of the Equity Units as senior notes at a new interest rate of 5.292%. The 5.292% Senior Notes mature in June 2022. Great Plains Energy did not receive any proceeds from the remarketing. Proceeds from the remarketing were used to purchase a portfolio of U.S. Treasury securities that were pledged as collateral to secure the Equity Unit holders' obligation under the purchase contract. There were $0.1 million of purchase contracts that settled early and did not participate in the remarketing. In June 2012, Great Plains Energy settled the obligations under the purchase contracts underlying its 5.7 million outstanding Equity Units by issuing approximately 17.1 million shares of its common stock in exchange for $287.4 million, which had been raised through the remarketing completed in March 2012. The settlement rate of 2.9762 shares of common stock for each Equity Unit was determined according to the applicable market value of the Company's common stock at the settlement date. The applicable market value of $20.05 was measured by the average of the closing price per share of the Company's common stock on each of the 20 consecutive trading days ending on the third trading day immediately preceding June 15, 2012. Scheduled Maturities Great Plains Energy's and KCP&L's long-term debt maturities for the next five years are detailed in the following table.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for long-term debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Common Shareholders' Equity
|
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Stockholders' Equity Note [Abstract] | |
Common Shareholders' Equity | 12. COMMON SHAREHOLDERS' EQUITY Great Plains Energy has an effective shelf registration statement for the sale of unspecified amounts of securities with the Securities and Exchange Commission (SEC) that was filed and became effective in March 2012. Great Plains Energy has 6.0 million shares of common stock registered with the SEC for its Dividend Reinvestment and Direct Stock Purchase Plan. The plan allows for the purchase of common shares by reinvesting dividends or making optional cash payments. Great Plains Energy can issue new shares or purchase shares on the open market for the plan. At December 31, 2012, 1.5 million shares remained available for future issuances. Great Plains Energy has 14.3 million shares of common stock registered with the SEC for a defined contribution savings plan. Shares issued under the plan may be either newly issued shares or shares purchased in the open market. At December 31, 2012, 2.0 million shares remained available for future issuances. Treasury shares are held for future distribution upon issuance of shares in conjunction with the Company's Long-Term Incentive Plan. Great Plains Energy's articles of incorporation restrict the payment of common stock dividends in the event common equity is 25% or less of total capitalization. In addition, if preferred stock dividends are not declared and paid when scheduled, Great Plains Energy could not declare or pay common stock dividends or purchase any common shares. If the unpaid preferred stock dividends equal four or more full quarterly dividends, the preferred shareholders, voting as a single class, could elect the smallest number of directors necessary to constitute a majority of the full Board. Certain conditions in the MPSC and KCC orders authorizing the holding company structure require Great Plains Energy and KCP&L to maintain consolidated common equity of at least 30% and 35%, respectively, of total capitalization (including only the amount of short-term debt in excess of the amount of construction work in progress). Under the Federal Power Act, KCP&L and GMO generally can pay dividends only out of retained earnings. The revolving credit agreements of Great Plains Energy, KCP&L and GMO contain a covenant requiring each company to maintain a consolidated indebtedness to consolidated total capitalization ratio of not more than 0.65 to 1.00. As of December 31, 2012, all of Great Plains Energy's and KCP&L's retained earnings and net income were free of restrictions. As a result of the above restrictions, Great Plains Energy's subsidiaries had restricted net assets of approximately $2.8 billion as of December 31, 2012. The restrictions are not expected to affect the Companies' ability to pay dividends at the current level in the foreseeable future. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Preferred Stock
|
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] | |
Preferred Stock [Text Block] | 13. PREFERRED STOCK At December 31, 2012, 1.6 million shares of Cumulative No Par Preferred Stock, 390,000 shares of Cumulative Preferred Stock, $100 par value and 11.0 million shares of no par Preference Stock were authorized under Great Plains Energy's articles of incorporation. All of the 390,000 authorized shares of Cumulative Preferred Stock are issued and outstanding. Great Plains Energy has the option to redeem the $39.0 million of issued Cumulative Preferred Stock at prices ranging from 101% to 103.7% of par value. If Great Plains Energy voluntarily files for dissolution or liquidation, the Cumulative Preferred Stock holders are entitled to receive the redemption prices. If a proceeding for dissolution or liquidation is filed against Great Plains Energy, the Cumulative Preferred Stock holders are entitled to receive the $100 par value per share plus accrued and unpaid dividends. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. No definition available.
|
Commitments and Contingencies
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies | 14. COMMITMENTS AND CONTINGENCIES Environmental Matters Great Plains Energy and KCP&L are subject to extensive federal, state and local environmental laws, regulations and permit requirements relating to air and water quality, waste management and disposal, natural resources and health and safety. In addition to imposing continuing compliance obligations and remediation costs, these laws, regulations and permits authorize the imposition of substantial penalties for noncompliance, including fines, injunctive relief and other sanctions. The cost of complying with current and future environmental requirements is expected to be material to Great Plains Energy and KCP&L. Failure to comply with environmental requirements or to timely recover environmental costs through rates could have a material effect on Great Plains Energy's and KCP&L's results of operations, financial position and cash flows. The following discussion groups environmental and certain associated matters into the broad categories of air and climate change, water, solid waste and remediation. Air and Climate Change Overview The Clean Air Act and associated regulations enacted by the Environmental Protection Agency (EPA) form a comprehensive program to preserve air quality. States are required to establish regulations and programs to address all requirements of the Clean Air Act and have the flexibility to enact more stringent requirements. All of Great Plains Energy's and KCP&L's generating facilities, and certain of their other facilities, are subject to the Clean Air Act. Great Plains Energy's and KCP&L's current estimate of capital expenditures (exclusive of AFUDC and property taxes) to comply with the currently-effective Clean Air Interstate Rule (CAIR), the replacement to CAIR or the Cross-State Air Pollution Rule (CSAPR), the best available retrofit technology (BART) rule, the SO2 National Ambient Air Quality Standard (NAAQS), the industrial boiler rule and the Mercury and Air Toxics Standards (MATS) rule, (all of which are discussed below) is approximately $1 billion. The actual cost of compliance with any existing, proposed or future rules may be significantly different from the cost estimate provided. The approximate $1 billion current estimate of capital expenditures reflects the following capital projects:
In September 2011, KCP&L commenced construction of the La Cygne projects and at December 31, 2012, had incurred approximately $234 million of cash capital expenditures, which is included in the approximate $1 billion estimate above. Other capital projects at KCP&L's Montrose Nos. 1 and 2 and GMO's Sibley Nos. 1 and 2 and Lake Road No. 4/6 are possible but are currently considered less likely. The Companies are continuously evaluating the approximate $1 billion estimate and the capital projects contained therein. Any capacity and energy requirements resulting from a decision not to proceed with the less likely projects are currently expected to be met through renewable energy additions required under Missouri and Kansas renewable energy standards, demand side management programs, construction of combustion turbines and/or combined cycle units, and/or power purchase agreements. The $1 billion current estimate of capital expenditures does not reflect the non-capital costs the Companies incur on an ongoing basis to comply with environmental laws, which may increase in the future due to current or future environmental laws. The Companies expect to seek recovery of the costs associated with environmental requirements through rate increases; however, there can be no assurance that such rate increases would be granted. The Companies may be subject to materially adverse rate treatment in response to competitive, economic, political, legislative or regulatory pressures and/or public perception of the Companies' environmental reputation. Clean Air Interstate Rule (CAIR) and Cross-State Air Pollution Rule (CSAPR) The CAIR requires reductions in SO2 and NOx emissions in 28 states, including Missouri, accomplished through statewide caps. Great Plains Energy's and KCP&L's fossil fuel-fired plants located in Missouri are subject to CAIR, while their fossil fuel-fired plants in Kansas are not. In July 2008, the U.S. Court of Appeals for the D.C. Circuit (D.C. Circuit Court) vacated CAIR in its entirety and remanded the matter to the EPA to promulgate a new rule consistent with its opinion. In December 2008, the court issued an order reinstating CAIR pending EPA's development of a replacement regulation on remand. In July 2011, the EPA finalized the CSAPR to replace the currently-effective CAIR. The CSAPR required states within its scope to reduce power plant SO2 and NOx emissions that contribute to ozone and fine particle nonattainment in other states. Compliance with the CSAPR was scheduled to begin in 2012. Multiple states, utilities and other parties, including KCP&L, filed requests for reconsideration and stays with the EPA and/or the D.C. Circuit Court. In August 2012, the D.C. Circuit Court issued its opinion in which it vacated the CSAPR and remanded the rule to the EPA to revise in accordance with its opinion. The D.C. Circuit Court directed the EPA to continue to administer the CAIR until a valid replacement is promulgated. Best Available Retrofit Technology (BART) Rule The EPA BART rule directs state air quality agencies to identify whether visibility-reducing emissions from sources subject to BART are below limits set by the state or whether retrofit measures are needed to reduce emissions. BART applies to specific eligible facilities including KCP&L's La Cygne Nos. 1 and 2 in Kansas; KCP&L's Iatan No. 1, in which GMO has an 18% interest, and KCP&L's Montrose No. 3 in Missouri; GMO's Sibley Unit No. 3 and Lake Road Unit No. 6 in Missouri; and Westar Energy, Inc.'s (Westar) Jeffrey Unit Nos. 1 and 2 in Kansas, in which GMO has an 8% interest. Both Missouri and Kansas have approved BART plans. KCP&L has a consent agreement with the Kansas Department of Health and Environment (KDHE) incorporating limits for stack particulate matter emissions, as well as limits for NOx and SO2 emissions, at its La Cygne Station that will be below the presumptive limits under BART. KCP&L further agreed to use its best efforts to install emission control technologies to reduce those emissions from the La Cygne Station prior to the required compliance date under BART, but in no event later than June 1, 2015. In August 2011, KCC issued its order on KCP&L's predetermination request that would apply to the recovery of costs for its 50% share of the environmental equipment required to comply with BART at the La Cygne Station. In the order, KCC stated that KCP&L's decision to retrofit La Cygne was reasonable, reliable, efficient and prudent and the $1.23 billion cost estimate is reasonable. If the cost for the project is at or below the $1.23 billion estimate, absent a showing of fraud or other intentional imprudence, KCC stated that it will not re-evaluate the prudency of the cost of the project. If the cost of the project exceeds the $1.23 billion estimate and KCP&L seeks to recover amounts exceeding the estimate, KCP&L will bear the burden of proving that any additional costs were prudently incurred. KCP&L's 50% share of the estimated cost is $615 million. KCP&L began the project in September 2011. Mercury and Air Toxics Standards (MATS) Rule In December 2011, the EPA finalized the MATS Rule that will reduce emissions of toxic air pollutants, also known as hazardous air pollutants, from new and existing coal- and oil-fired electric utility generating units with a capacity of greater than 25 MWs. The rule establishes numerical emission limits for mercury, particulate matter (a surrogate for non-mercury metals), and hydrochloric acid (a surrogate for acid gases). The rule establishes work practices, instead of numerical emission limits, for organic air toxics, including dioxin/furan. Compliance with the rule would need to be achieved by installing additional emission control equipment, changes in plant operation, purchasing additional power in the wholesale market or a combination of these and other alternatives. The rule allows three to four years for compliance. Industrial Boiler Rule In December 2012, the EPA issued a final rule that would reduce emissions of hazardous air pollutants from new and existing industrial boilers. The final rule establishes numeric emission limits for mercury, particulate matter (as a surrogate for non-mercury metals), hydrogen chloride (as a surrogate for acid gases) and carbon monoxide (as a surrogate for non-dioxin organic hazardous air pollutants). The final rule establishes emission limits for KCP&L's and GMO's existing units that produce steam other than for the generation of electricity. The final rule does not apply to KCP&L's and GMO's electricity generating boilers, but would apply to most of GMO's Lake Road boilers, which also serve steam customers, and to auxiliary boilers at other generating facilities. The rule allows three to four years for compliance. New Source Review The Clean Air Act's New Source Review program requires companies to obtain permits and, if necessary, install control equipment to reduce emissions when making a major modification or a change in operation if either is expected to cause a significant net increase in regulated emissions. In 2010, Westar settled a lawsuit filed by the Department of Justice on behalf of the EPA and agreed to install a selective catalytic reduction (SCR) system at one of the three Jeffrey Energy Center units by the end of 2014. The Jeffrey Energy Center is 92% owned by Westar and operated exclusively by Westar. GMO has an 8% interest in the Jeffrey Energy Center and is generally responsible for its 8% share of the facility's operating costs and capital expenditures. Westar has estimated the cost of this SCR at approximately $240 million. Depending on the NOx emission reductions attained by that SCR and attainable through the installation of other controls at the other two units, the settlement agreement may require the installation of a second SCR system on one of the other two units by the end of 2016. Westar has informed the EPA that they believe that the terms of the settlement can be met through the installation of less expensive NOx reduction equipment rather than a second SCR system. GMO expects to seek recovery of its share of these costs through rate increases; however, there can be no assurance that such rate increases would be granted. SO2 NAAQS In June 2010, the EPA strengthened the primary NAAQS for SO2 by establishing a new 1-hour standard at a level of 0.075 ppm and revoking the two existing primary standards of 0.140 ppm evaluated over 24 hours and 0.030 ppm evaluated over an entire year. In July 2011, the MDNR recommended to the EPA that part of Jackson County, Missouri, which is in the Companies' service territory, be designated a nonattainment area for the new 1-hour SO2 standard. The EPA has not yet made its final designation. Particulate Matter (PM) NAAQS In December 2012, the EPA strengthened the annual primary NAAQS for fine particulate matter (PM2.5). With the final rule, the EPA provided recent ambient air monitoring data for the Kansas City area indicating it would be in attainment of the revised fine particle standard. States will now make recommendations to designate areas as meeting the standards or not meeting them with the EPA making the final designation. Climate Change The Companies are subject to existing greenhouse gas reporting regulations and certain greenhouse gas permitting requirements. Management believes it is possible that additional federal or relevant state or local laws or regulations could be enacted to address global climate change. At the international level, while the United States is not a current party to the international Kyoto Protocol, it has agreed to undertake certain voluntary actions under the non-binding Copenhagen Accord and pursuant to subsequent international discussions relating to climate change, including the establishment of a goal to reduce greenhouse gas emissions. International agreements legally binding on the United States may be reached in the future. Such new laws or regulations could mandate new or increased requirements to control or reduce the emission of greenhouse gases, such as CO2, which are created in the combustion of fossil fuels. The Companies' current generation capacity is primarily coal-fired and is estimated to produce about one ton of CO2 per MWh, or approximately 25 million tons and 19 million tons per year for Great Plains Energy and KCP&L, respectively. Legislation concerning the reduction of emissions of greenhouse gases, including CO2, is being considered at the federal and state levels. The timing and effects of any such legislation cannot be determined at this time. In the absence of new Congressional mandates, the EPA is proceeding with the regulation of greenhouse gases under the existing Clean Air Act. In March 2012, the EPA proposed new source performance standards for emissions of CO2 for new affected fossil-fuel-fired electric utility generating units. This action pursuant to the Clean Air Act would, for the first time, set national limits on the amount of CO2 that power plants built in the future can emit. The proposal would not apply to Great Plains Energy's and KCP&L's existing units including modifications to those units. In addition, certain federal courts have held that state and local governments and private parties have standing to bring climate change tort suits seeking company-specific emission reductions and monetary or other damages. While the Companies are not a party to any climate change tort suit, there is no assurance that such suits may not be filed in the future or as to the outcome if such suits are filed. Such requirements or litigation outcomes could have the potential for a significant financial and operational impact on Great Plains Energy and KCP&L. The Companies would likely seek recovery of capital costs and expenses for compliance through rate increases; however, there can be no assurance that such rate increases would be granted. Laws have been passed in Missouri and Kansas, the states in which the Companies' retail electric businesses are operated, setting renewable energy standards, and management believes that national clean or renewable energy standards are also possible. While management believes additional requirements addressing these matters will possibly be enacted, the timing, provisions and impact of such requirements, including the cost to obtain and install new equipment to achieve compliance, cannot be reasonably estimated at this time. A Kansas law enacted in May 2009 required Kansas public electric utilities, including KCP&L, to have renewable energy generation capacity equal to at least 10% of their three-year average Kansas peak retail demand by 2011 increasing to 15% by 2016 and 20% by 2020. A Missouri law enacted in November 2008 required at least 2% of the electricity provided by Missouri investor-owned utilities (including KCP&L and GMO) to their Missouri retail customers to come from renewable resources, including wind, solar, biomass and hydropower, by 2011, increasing to 5% in 2014, 10% in 2018, and 15% in 2021, with a small portion (estimated to be about 2 MW for each of KCP&L and GMO) required to come from solar resources. KCP&L and GMO project that they will be compliant with the Missouri renewable requirements, exclusive of the solar requirement, through 2023 for KCP&L and 2018 for GMO. KCP&L and GMO project that the purchase of solar renewable energy credits will be sufficient for compliance with the Missouri solar requirements for the foreseeable future. KCP&L also projects that it will be compliant with the Kansas renewable requirements through 2015. Greenhouse gas legislation or regulation has the potential of having significant financial and operational impacts on Great Plains Energy and KCP&L, including the potential costs and impacts of achieving compliance with limits that may be established. However, the ultimate financial and operational consequences to Great Plains Energy and KCP&L cannot be determined until such legislation is passed and/or regulations are issued. Management will continue to monitor the progress of relevant legislation and regulations. Water The Clean Water Act and associated regulations enacted by the EPA form a comprehensive program to preserve water quality. Like the Clean Air Act, states are required to establish regulations and programs to address all requirements of the Clean Water Act, and have the flexibility to enact more stringent requirements. All of Great Plains Energy's and KCP&L's generating facilities, and certain of their other facilities, are subject to the Clean Water Act. In March 2011, the EPA proposed regulations pursuant to Section 316(b) of the Clean Water Act regarding cooling water intake structures pursuant to a court approved settlement. KCP&L generation facilities with cooling water intake structures would be subject to a limit on how many fish can be killed by being pinned against intake screens (impingement) and would be required to conduct studies to determine whether and what site-specific controls, if any, would be required to reduce the number of aquatic organisms drawn into cooling water systems (entrainment). The EPA agreed to finalize the rule by June 2013. Although the impact on Great Plains Energy's and KCP&L's operations will not be known until after the rule is finalized, it could have a significant effect on Great Plains Energy's and KCP&L's results of operations, financial position and cash flows. KCP&L holds a permit from the MDNR covering water discharge from its Hawthorn Station. The permit authorizes KCP&L to, among other things, withdraw water from the Missouri River for cooling purposes and return the heated water to the Missouri River. KCP&L has applied for a renewal of this permit and the EPA has submitted an interim objection letter regarding the allowable amount of heat that can be contained in the returned water. Until this matter is resolved, KCP&L continues to operate under its current permit. KCP&L cannot predict the outcome of this matter; however, while less significant outcomes are possible, this matter may require KCP&L to reduce its generation at Hawthorn Station, install cooling towers or both, any of which could have a significant impact on KCP&L's results of operations, financial position and cash flows. The outcome could also affect the terms of water permit renewals at KCP&L's Iatan Station and at GMO's Sibley and Lake Road Stations. Additionally, the EPA plans to revise the existing standards for water discharges from coal-fired power plants with a proposed rule in April 2013 and final action in May 2014. Until a rule is proposed and finalized, the financial and operational impacts to Great Plains Energy and KCP&L cannot be determined. Solid Waste Solid and hazardous waste generation, storage, transportation, treatment and disposal is regulated at the federal and state levels under various laws and regulations. In May 2010, the EPA proposed to regulate coal combustion residuals (CCRs) under the Resource Conservation and Recovery Act (RCRA) to address the risks from the disposal of CCRs generated from the combustion of coal at electric generating facilities. The EPA is considering two options in this proposal. Under the first option, the EPA would regulate CCRs as special wastes under subtitle C of RCRA (hazardous), when they are destined for disposal in landfills or surface impoundments. Under the second option, the EPA would regulate disposal of CCRs under subtitle D of RCRA (non-hazardous). The Companies use coal in generating electricity and dispose of the CCRs in both on-site facilities and facilities owned by third parties. The cost of complying with the proposed CCR rule has the potential of having a significant financial and operational impact on Great Plains Energy and KCP&L. However, the financial and operational consequences to Great Plains Energy and KCP&L cannot be determined until an option is selected by the EPA and the final regulation is enacted. Remediation Certain federal and state laws, including the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), hold current and previous owners or operators of contaminated facilities and persons who arranged for the disposal or treatment of hazardous substances liable for the cost of investigation and cleanup. CERCLA and other laws also authorize the EPA and other agencies to issue orders compelling potentially responsible parties to clean up sites that are determined to present an actual or potential threat to human health or the environment. GMO is named as a potentially responsible party at two disposal sites for polychlorinated biphenyl (PCB) contamination, and retains some environmental liability for several operations and investments it no longer owns. In addition, GMO also owns, or has acquired liabilities from companies that once owned or operated, former manufactured gas plant (MGP) sites, which are subject to the supervision of the EPA and various state environmental agencies. At December 31, 2012 and 2011, KCP&L had $0.3 million accrued for environmental remediation expenses, which covers ground water monitoring at a former MGP site. The amount accrued was established on an undiscounted basis and KCP&L does not currently have an estimated time frame over which the accrued amount may be paid. In addition to the $0.3 million accrual above, at December 31, 2012 and 2011, Great Plains Energy had $2.0 million and $2.1 million, respectively, accrued for the future investigation and remediation of certain additional GMO identified MGP sites and retained liabilities. This estimate was based upon review of the potential costs associated with conducting investigative and remedial actions at identified sites, as well as the likelihood of whether such actions will be necessary. This estimate could change materially after further investigation, and could also be affected by the actions of environmental agencies and the financial viability of other potentially responsible parties; however, given the uncertainty of these items the possible loss or range of loss in excess of the amount accrued is not estimable. GMO has pursued recovery of remediation costs from insurance carriers and other potentially responsible parties. As a result of a settlement with an insurance carrier, approximately $2.6 million in insurance proceeds less an annual deductible is available to GMO to recover qualified MGP remediation expenses. GMO would seek recovery of additional remediation costs and expenses through rate increases; however, there can be no assurance that such rate increases would be granted. Contractual Commitments Great Plains Energy's and KCP&L's expenses related to lease commitments are detailed in the following table.
Great Plains Energy's and KCP&L's contractual commitments at December 31, 2012, excluding pensions and long-term debt, are detailed in the following tables.
Great Plains Energy's and KCP&L's lease commitments end in 2048. Operating lease commitments include rail cars to serve jointly-owned generating units where KCP&L is the managing partner. Of the amounts included in the table above, KCP&L will be reimbursed by the other owners for approximately $2.0 million per year from 2013 to 2015 and approximately $0.4 million per year from 2016 to 2025, for a total of $10.3 million. Fuel commitments consist of commitments for nuclear fuel, coal and coal transportation. Power commitments consist of commitments for renewable energy under power purchase agreements. KCP&L and GMO purchase capacity from other utilities and nonutility suppliers. Purchasing capacity provides the option to purchase energy if needed or when market prices are favorable. KCP&L has capacity sales agreements not included above that total $5.9 million for 2013 and $4.3 million per year from 2014 to 2016. La Cygne environmental project represents 100% of the contractual commitments related to environmental upgrades at KCP&L's La Cygne Station. KCP&L owns 50% of the La Cygne Station and expects to be reimbursed by the other owner for its 50% share of the costs. Non-regulated natural gas transportation consists of MPS Merchant's commitments. Other represents individual commitments entered into in the ordinary course of business. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Legal Proceedings
|
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Legal Proceedings [Abstract] | |
Legal Proceedings [Text Block] | 15. LEGAL PROCEEDINGS KCP&L Spent Nuclear Fuel and Radioactive Waste In January 2004, KCP&L and the other two Wolf Creek owners filed a lawsuit against the United States in the U.S. Court of Federal Claims seeking $14.1 million of damages resulting from the government's failure to begin accepting spent nuclear fuel for disposal in January 1998, as the government was required to do by the Nuclear Waste Policy Act of 1982. The Wolf Creek case was tried before a U.S. Court of Federal Claims judge in June 2010 and a decision was issued in November 2010 granting KCP&L and the other two Wolf Creek owners $10.6 million ($5.0 million KCP&L share) in damages. In January 2011, KCP&L and the other two Wolf Creek owners as well as the United States filed appeals of the decision to the U.S. Court of Appeals for the Federal Circuit. On July 12, 2012, a three-judge panel of the Court of Appeals issued a decision reversing in part the trial court's decision and directing that the original award be increased by $2.1 million ($1.0 million KCP&L share). On November 1, 2012, the trial court amended its judgment to comply with the Court of Appeals decision. KCP&L received payment of the $6.0 million award in February 2013. GMO Western Energy Crisis In response to complaints of manipulation of the California energy market, The Federal Energy Regulatory Commission (FERC) issued an order in July 2001 requiring net sellers of power in the California markets from October 2, 2000, through June 20, 2001, at prices above a FERC-determined competitive market clearing price, to make refunds to net purchasers of power in the California market during that time period. Because MPS Merchant was a net purchaser of power during the refund period, it has received approximately $8 million in refunds through settlements with certain sellers of power. MPS Merchant estimates that it is entitled to approximately $12 million in additional refunds under the standards FERC has used in this case. FERC has stated that interest will be applied to the refunds but the amount of interest has not yet been determined. In December 2001, various parties appealed the July 2001 FERC order to the United States Court of Appeals for the Ninth Circuit (Ninth Circuit) seeking review of a number of issues, including expansion of the refund period to include periods prior to October 2, 2000 (the Summer Period). MPS Merchant was a net seller of power during the Summer Period. On August 2, 2006, the Ninth Circuit issued an order finding, among other things, that FERC did not provide a sufficient justification for refusing to exercise its remedial authority under the Federal Power Act to determine whether market participants violated FERC-approved tariffs during the Summer Period. The court remanded the matter to FERC for further consideration. If FERC determines that MPS Merchant violated then-existing tariffs or laws during the Summer Period and that such violations affected market clearing prices in California, MPS Merchant could be found to owe refunds. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Guarantees
|
12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||
Guarantees [Abstract] | |||||||||||||
Guarantees [Text Block] | 16. GUARANTEES In the ordinary course of business, Great Plains Energy and certain of its subsidiaries enter into various agreements providing financial or performance assurance to third parties on behalf of certain subsidiaries. Such agreements include, for example, guarantees and letters of credit. These agreements are entered into primarily to support or enhance the creditworthiness otherwise attributed to a subsidiary on a stand-alone basis, thereby facilitating the extension of sufficient credit to accomplish the subsidiary's intended business purposes. The majority of these agreements guarantee the Company's own future performance, so a liability for the fair value of the obligation is not recorded. At December 31, 2012, Great Plains Energy has provided $155.1 million of credit support for GMO as follows:
Great Plains Energy has also guaranteed GMO's $450 million revolving line of credit with a group of banks expiring in December 2016. At December 31, 2012, GMO had $169.1 million of commercial paper outstanding, had issued letters of credit totaling $15.1 million and had no outstanding cash borrowings under this credit facility. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. No definition available.
|
Related Party Transactions and Relationships
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Related Party Transactions [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Related Party Transactions and Relationships | 17. RELATED PARTY TRANSACTIONS AND RELATIONSHIPS KCP&L employees manage GMO's business and operate its facilities at cost. These costs totaled $103.7 million for 2012, $108.4 million for 2011 and $100.9 million for 2010. Additionally, KCP&L and GMO engage in wholesale electricity transactions with each other. KCP&L's net wholesale sales to GMO were $29.4 million, $18.2 million and $10.6 million in 2012, 2011 and 2010, respectively. KCP&L and GMO are also authorized to participate in the Great Plains Energy money pool, an internal financing arrangement in which funds may be lent on a short-term basis to KCP&L and GMO. The following table summarizes KCP&L's related party receivables and payables.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Derivative Instruments
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Derivative Instruments and Hedging Activities Disclosure [Text Block] | 18. DERIVATIVE INSTRUMENTS Great Plains Energy and KCP&L are exposed to a variety of market risks including interest rates and commodity prices. Management has established risk management policies and strategies to reduce the potentially adverse effects that the volatility of the markets may have on Great Plains Energy's and KCP&L's operating results. Commodity risk management activities, including the use of certain derivative instruments, are subject to the management, direction and control of an internal commodity risk committee. Management's interest rate risk management strategy uses derivative instruments to adjust Great Plains Energy's and KCP&L's liability portfolio to optimize the mix of fixed and floating rate debt within an established range. In addition, Great Plains Energy and KCP&L use derivative instruments to hedge against future interest rate fluctuations on anticipated debt issuances. Management maintains commodity price risk management strategies that use derivative instruments to reduce the effects of fluctuations in fuel and purchased power expense caused by commodity price volatility. Counterparties to commodity derivatives and interest rate swap agreements expose Great Plains Energy and KCP&L to credit loss in the event of nonperformance. This credit loss is limited to the cost of replacing these contracts at current market rates. Derivative instruments, excluding those instruments that qualify for the NPNS election, which are accounted for by accrual accounting, are recorded on the balance sheet at fair value as an asset or liability. Changes in the fair value of derivative instruments are recognized currently in net income unless specific hedge accounting criteria are met, except hedges for GMO's utility operations that are recorded to a regulatory asset or liability consistent with MPSC regulatory orders, as discussed below. Great Plains Energy and KCP&L have posted collateral, in the ordinary course of business, for the aggregate fair value of all derivative instruments with credit risk-related contingent features that are in a liability position. At December 31, 2012, Great Plains Energy and KCP&L have posted collateral in excess of the aggregate fair value of its derivative instruments; therefore, if the credit risk-related contingent features underlying these agreements were triggered, Great Plains Energy and KCP&L would not be required to post additional collateral to its counterparties. Commodity Risk Management KCP&L's risk management policy is to use derivative instruments to mitigate its exposure to market price fluctuations on a portion of its projected natural gas purchases to meet generation requirements for retail and firm wholesale sales. At December 31, 2012, KCP&L had fully hedged 2013 and had hedged 81% of the 2014 projected natural gas usage for retail load and firm MWh sales by utilizing futures contracts. KCP&L has designated the natural gas hedges as cash flow hedges. The fair values of these instruments are recorded as derivative assets or liabilities with an offsetting entry to OCI for the effective portion of the hedge. To the extent the hedges are not effective, any ineffective portion of the change in fair market value would be recorded currently in fuel expense. KCP&L has not recorded any ineffectiveness on natural gas hedges in 2012, 2011 or 2010. GMO's risk management policy is to use derivative instruments to mitigate price exposure to natural gas price volatility in the market. The fair value of the portfolio relates to financial contracts that will settle against actual purchases of natural gas and purchased power. At December 31, 2012, GMO had financial contracts in place to hedge approximately 84%, 17% and 2% of the expected on-peak natural gas generation and natural gas equivalent purchased power price exposure for 2013, 2014 and 2015, respectively. GMO has designated its natural gas hedges as economic hedges (non-hedging derivatives). In connection with GMO's 2005 Missouri electric rate case, it was agreed that the settlement costs of these contracts would be recognized in fuel expense. The settlement cost is included in GMO's FAC. A regulatory asset has been recorded to reflect the change in the timing of recognition authorized by the MPSC. To the extent recovery of actual costs incurred is allowed, amounts will not impact earnings, but will impact cash flows due to the timing of the recovery mechanism. MPS Merchant, which has certain long-term natural gas contracts remaining from its former non-regulated trading operations, manages the daily delivery of its remaining contractual commitments with economic hedges (non-hedging derivatives) to reduce its exposure to changes in market prices. Within the trading portfolio, MPS Merchant takes certain positions to hedge physical sale or purchase contracts. MPS Merchant records the fair value of physical trading energy contracts as derivative assets or liabilities with an offsetting entry to the consolidated statements of income. The notional and recorded fair values of open positions for derivative instruments are summarized in the following table. The fair values of these derivatives are recorded on the consolidated balance sheets. The fair values below are gross values before netting agreements and netting of cash collateral.
The fair values of Great Plains Energy's and KCP&L's open derivative positions are summarized in the following tables. The tables contain both derivative instruments designated as hedging instruments as well as non-hedging derivatives under GAAP. The fair values below are gross values before netting agreements and netting of cash collateral.
The following tables summarize the amount of gain (loss) recognized in OCI or earnings for interest rate and commodity hedges.
The following table summarizes the amount of loss recognized in a regulatory asset or earnings for GMO utility commodity hedges. GMO utility commodity derivatives fair value changes are recorded to either a regulatory asset or liability consistent with MPSC regulatory orders.
Great Plains Energy's income statement reflects losses for the change in fair value of the MPS Merchant commodity contract derivatives not designated as hedging instruments of $1.3 million for 2012 and $1.1 million for 2011. The amounts recorded in accumulated OCI related to the cash flow hedges are summarized in the following table.
Great Plains Energy's accumulated OCI in the table above at December 31, 2012, includes $20.4 million that is expected to be reclassified to expenses over the next twelve months. KCP&L's accumulated OCI in the table above at December 31, 2012, includes $8.9 million that is expected to be reclassified to expenses over the next twelve months. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Fair Value Measurements
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value Measurements | 19. FAIR VALUE MEASUREMENTS GAAP defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. GAAP establishes a fair value hierarchy, which prioritizes the inputs to valuation techniques used to measure fair value into three broad categories, giving the highest priority to quoted prices in active markets for identical assets or liabilities and lowest priority to unobservable inputs. A definition of the various levels, as well as discussion of the various measurements within the levels, is as follows: Level 1 – Unadjusted quoted prices for identical assets or liabilities in active markets that Great Plains Energy and KCP&L have access to at the measurement date. Assets and liabilities categorized within this level consist of Great Plains Energy's and KCP&L's various exchange traded derivative instruments and equity and U.S. Treasury securities that are actively traded within KCP&L's decommissioning trust fund and GMO's SERP rabbi trusts. Level 2 – Market-based inputs for assets or liabilities that are observable (either directly or indirectly) or inputs that are not observable but are corroborated by market data. Assets categorized within this level consist of Great Plains Energy's and KCP&L's various non-exchange traded derivative instruments traded in over-the-counter markets and certain debt securities and fixed income funds within KCP&L's decommissioning trust fund and GMO's SERP rabbi trusts. Level 3 – Unobservable inputs, reflecting Great Plains Energy's and KCP&L's own assumptions about the assumptions market participants would use in pricing the asset or liability. Assets categorized within this level consist of Great Plains Energy's various non-exchange traded derivative instruments traded in over-the-counter markets for which sufficiently observable market data is not available to corroborate the valuation inputs. The following tables include Great Plains Energy's and KCP&L's balances of financial assets and liabilities measured at fair value on a recurring basis at December 31, 2012 and 2011.
The following table reconciles the beginning and ending balances for all Level 3 assets and liabilities, net, measured at fair value on a recurring basis for 2012 and 2011.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Taxes
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Text Block] | 20. TAXES Components of income tax expense are detailed in the following tables.
Effective Income Tax Rates Effective income tax rates reflected in the financial statements and the reasons for their differences from the statutory federal rates are detailed in the following tables.
Deferred Income Taxes The tax effects of major temporary differences resulting in deferred income tax assets (liabilities) in the consolidated balance sheets are in the following tables.
Tax Credit Carryforwards At December 31, 2012 and 2011, Great Plains Energy had $127.6 million and $118.0 million, respectively, of federal general business income tax credit carryforwards. At December 31, 2012 and 2011, KCP&L had $126.3 million and $116.8 million, respectively, of federal general business income tax credit carryforwards. The carryforwards for both Great Plains Energy and KCP&L relate primarily to Advanced Coal Investment Tax Credits and Wind Production tax credits and expire in the years 2028 to 2032. Approximately $0.5 million of Great Plains Energy's credits are related to Low Income Housing credits that were acquired in the GMO acquisition. Due to federal limitations on the utilization of income tax attributes acquired in the GMO acquisition, management expects a portion of these credits to expire unutilized and has provided a valuation allowance against $0.4 million of the federal income tax benefit. At December 31, 2012 and 2011, Great Plains Energy had $87.9 million and $91.0 million, respectively, of federal alternative minimum tax credit carryforwards. Of these amounts, $87.6 million and $89.8 million, at December 31, 2012 and 2011, respectively, were acquired in the GMO acquisition. These credits do not expire and can be used to reduce taxes paid in the future. At December 31, 2012 and 2011, Great Plains Energy had $2.0 million and $4.7 million, respectively, of state income tax credit carryforwards. The state income tax credits relate primarily to the Company's Missouri affordable housing investment portfolio, and the carryforwards expire in the years 2013 to 2016. Management expects that a portion of these credits will expire unutilized and has provided a valuation allowance against $0.1 million of the state income tax benefit. Net Operating Loss Carryforwards At December 31, 2012 and 2011, Great Plains Energy had $451.1 million and $473.1 million, respectively, of tax benefits related to federal net operating loss (NOL) carryforwards. Approximately $304.8 million and $315.7 million, at December 31, 2012 and 2011, respectively, are tax benefits related to NOLs that were acquired in the GMO acquisition. The tax benefits for NOLs originating in 2003 are $21.7 million, $152.4 million originating in 2004, $74.1 million originating in 2005, $53.3 million originating in 2006, $1.3 million originating in 2007, $2.4 million originating in 2008, $23.8 million originating in 2009, $12.0 million originating in 2010 and $110.1 million originating in 2011. The federal NOL carryforwards expire in years 2023 to 2031. In addition, Great Plains Energy also had deferred tax benefits of $66.1 million and $70.6 million related to state NOLs as of December 31, 2012 and 2011, respectively. Of these amounts, approximately $47.9 million and $49.9 million at December 31, 2012 and 2011, respectively, were acquired in the GMO acquisition. Management does not expect to utilize $23.3 million of NOLs in state tax jurisdictions where the Company does not expect to operate in the future. Therefore, a valuation allowance has been provided against $23.3 million of state tax benefits. On January 2, 2013, the American Taxpayer Relief Act of 2012 was enacted. The new law extends the 50% bonus depreciation election to 2013. Due to the additional deductions available for income tax purposes with the extension of bonus depreciation, the Company expects to reduce the current deferred income tax asset for NOLs from $77.8 million at December 31, 2012, to a range of approximately zero to $10.0 million in the first quarter of 2013. The reduction to the current deferred income tax asset for NOLs will be offset by an increase to the noncurrent deferred income tax asset for NOLs, which should result in no impact to net income. Valuation Allowances Great Plains Energy is required to assess the ultimate realization of deferred tax assets using a “more likely than not” assessment threshold. This assessment takes into consideration tax planning strategies within Great Plains Energy's control. As a result of this assessment, Great Plains Energy has established a partial valuation allowance for state tax NOL carryforwards, and tax credit carryforwards. There was no change to the total valuation allowance in 2012. During 2011, a $2.7 million tax benefit was recorded and primarily related to a portion of the valuation allowance against state NOL carryforwards. Uncertain Tax Positions At December 31, 2012 and 2011, Great Plains Energy had $21.4 million and $24.0 million, respectively, of liabilities related to unrecognized tax benefits. Of these amounts, $7.3 million and $11.8 million at December 31, 2012 and 2011, respectively, are expected to impact the effective tax rate if recognized. The $2.6 million decrease in unrecognized tax benefits is primarily due to a decrease of $4.5 million of unrecognized tax benefits related to former GMO non-regulated operations. At December 31, 2010, Great Plains Energy had $42.0 million of liabilities related to unrecognized tax benefits of which $17.3 million was expected to impact the effective tax rate if recognized. The $18.0 million decrease in unrecognized tax benefits in 2011 is primarily due to a decrease of $18.4 million related to the settlement of the IRS audit for Great Plains Energy's 2006-2008 tax years. The $18.4 million tax benefit recognized related to the 2006-2008 audit was offset by an increase of $16.4 million in deferred income tax liabilities since a significant portion of the unrecognized tax benefits were related to temporary tax differences, which resulted in an increase to net income of $2.0 million. At December 31, 2012 and 2011, KCP&L had $10.5 million and $8.7 million, respectively, of liabilities related to unrecognized tax benefits. Of these amounts, none and $0.2 million at December 31, 2012 and 2011, respectively, are expected to impact the effective tax rate if recognized. The $1.8 million increase in unrecognized tax benefits is primarily due to an increase of $3.6 million related to temporary tax differences for the current tax year. At December 31, 2010, KCP&L had $19.1 million of liabilities related to unrecognized tax benefits of which $0.3 million was expected to impact the effective rate if recognized. The $10.4 million decrease in unrecognized tax benefits in 2011 was primarily due to a decrease of $12.1 million related to the settlement of the IRS audit for Great Plains Energy's 2006-2008 tax years. The tax benefit recognized related to the 2006-2008 audit was offset by an increase in deferred income tax liabilities which resulted in an insignificant impact to net income. The following table reflects activity for Great Plains Energy and KCP&L related to the liability for unrecognized tax benefits.
Great Plains Energy and KCP&L recognize interest related to unrecognized tax benefits in interest expense and penalties in non-operating expenses. At December 31, 2012, 2011 and 2010, accrued interest related to unrecognized tax benefits for Great Plains Energy was $3.5 million, $5.7 million and $6.7 million, respectively. Amounts accrued for penalties with respect to unrecognized tax benefits for Great Plains Energy was $0.7 million at December 31, 2012, and $1.1 million at December 31, 2011 and 2010. In 2012 and 2011, Great Plains Energy recognized a decrease of $2.3 million and $0.9 million, respectively, of interest expense related to unrecognized tax benefits. In 2010, Great Plains Energy recognized an increase of interest expense related to unrecognized tax benefits of $0.5 million. KCP&L had accrued interest related to unrecognized tax benefits of $0.1 million, $0.2 million and $1.4 million, at December 31, 2012, 2011 and 2010, respectively. Amounts accrued for penalties with respect to unrecognized tax benefits for KCP&L are insignificant. In 2012, 2011 and 2010, KCP&L recognized a decrease of $0.1 million, $1.2 million and $0.3 million, respectively, of interest expense related to unrecognized tax benefits. The IRS is currently auditing Great Plains Energy and its subsidiaries for the 2009 tax year. The Company estimates that it is reasonably possible that $5.5 million and $4.4 million for Great Plains Energy and KCP&L, respectively, of unrecognized tax benefits may be recognized in the next twelve months due to statute expirations or settlement agreements with tax authorities. Great Plains Energy files a consolidated federal income tax return as well as unitary and combined income tax returns in several state jurisdictions with Kansas and Missouri being the most significant. The Company also files separate company returns in Canada and certain other states. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Segments and Related Information
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segments and Related Information | 21. SEGMENTS AND RELATED INFORMATION Great Plains Energy has one reportable segment based on its method of internal reporting, which segregates reportable segments based on products and services, management responsibility and regulation. The one reportable business segment is electric utility, consisting of KCP&L, GMO's regulated utility operations and GMO Receivables Company. Other includes GMO activity other than its regulated utility operations and unallocated corporate charges. The summary of significant accounting policies applies to the reportable segment. Segment performance is evaluated based on net income attributable to Great Plains Energy. The following tables reflect summarized financial information concerning Great Plains Energy's reportable segment.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Jointly Owned Electric Utility Plants
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Jointly Owned Electric Utility Plants [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Jointly Owned Electric Utility Plants [Text Block] | 22. JOINTLY-OWNED ELECTRIC UTILITY PLANTS Great Plains Energy's and KCP&L's share of jointly-owned electric utility plants at December 31, 2012, are detailed in the following tables.
Each owner must fund its own portion of the plant's operating expenses and capital expenditures. KCP&L's and GMO's share of direct expenses are included in the appropriate operating expense classifications in Great Plains Energy's and KCP&L's financial statements. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure on jointly owned electric utility plants. No definition available.
|
Quarterly Operating Results (Unaudited)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Quarterly Financial Information Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Quarterly Financial Information [Text Block] | 23. QUARTERLY OPERATING RESULTS (UNAUDITED)
Quarterly data is subject to seasonal fluctuations with peak periods occurring in the summer months. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule I Financial Statements of Parent Company (Parent Company [Member])
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Parent Company [Member]
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | Schedule I - Parent Company Financial Statements
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements.
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements.
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements. GREAT PLAINS ENERGY INCORPORATED NOTES TO FINANCIAL STATEMENTS OF PARENT COMPANY The Great Plains Energy Incorporated Notes to Consolidated Financial Statements in Part II, Item 8 should be read in conjunction with the Great Plains Energy Incorporated Parent Company Financial Statements. The Great Plains Energy Incorporated Parent Company Financial Statements have been prepared to present the financial position, results of operations and cash flows of Great Plains Energy on a stand-alone basis as a holding company. Investments in subsidiaries are accounted for using the equity method. |
X | ||||||||||
- Definition
The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule II Valuation and Qualifying Accounts
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and Qualifying Accounts [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule II Valuation and Qualifying Accounts |
(a) Recoveries. (b) Uncollectible accounts charged off. (c) Payment of claims. (d) Reversal of tax valuation allowance.
(a) Recoveries. (b) Uncollectible accounts charged off. (c) Payment of claims. |
X | ||||||||||
- Definition
The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Summary of Significant Accounting Policies (Policies)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization [Policy Text Block] | Organization Great Plains Energy, a Missouri corporation incorporated in 2001, is a public utility holding company and does not own or operate any significant assets other than the stock of its subsidiaries. Great Plains Energy's wholly owned direct subsidiaries with operations or active subsidiaries are as follows:
Each of Great Plains Energy's and KCP&L's consolidated financial statements includes the accounts of their subsidiaries. Intercompany transactions have been eliminated. Great Plains Energy's sole reportable business segment is electric utility. See Note 21 for additional information. The Great Plains Energy Incorporated Parent Company Financial Statements have been prepared to present the financial position, results of operations and cash flows of Great Plains Energy on a stand-alone basis as a holding company. Investments in subsidiaries are accounted for using the equity method. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Use of Estimates [Policy Text Block] | Use of Estimates 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. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and Cash Equivalents [Policy Text Block] | Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with original maturities of three months or less at acquisition. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Funds on Deposit [Policy Text Block] | Funds on Deposit Funds on deposit consist primarily of cash provided to counterparties in support of margin requirements related to commodity purchases, commodity swaps and futures contracts. Pursuant to individual contract terms with counterparties, deposit amounts required vary with changes in market prices, credit provisions and various other factors. Interest is earned on most funds on deposit. Great Plains Energy also holds funds on deposit from counterparties in the same manner. These funds are included in other current liabilities on the consolidated balance sheets. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value of Financial Instruments [Policy Text Block] | Fair Value of Financial Instruments The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate that value. Nuclear decommissioning trust fund - KCP&L's nuclear decommissioning trust fund assets are recorded at fair value based on quoted market prices of the investments held by the fund and/or valuation models. Rabbi trust - GMO's rabbi trusts related to its Supplemental Executive Retirement Plan (SERP) are recorded at fair value based on quoted market prices and/or valuation models for equity and debt securities and Net Asset Value (NAV) per share for fixed income funds held by the trusts. The rabbi trusts are included in Other - Investments and Other Assets on Great Plains Energy's consolidated balance sheets. Long-term debt - The fair value of long-term debt is categorized as a Level 2 liability within the fair value hierarchy as it is based on quoted market prices, with the incremental borrowing rate for similar debt used to determine fair value if quoted market prices are not available. At December 31, 2012, the book value and fair value of Great Plains Energy's long-term debt, including current maturities, were $3.0 billion and $3.5 billion, respectively. At December 31, 2011, the book value and fair value of Great Plains Energy's long-term debt, including current maturities, were $3.5 billion and $3.9 billion, respectively. At December 31, 2012 and 2011, the book value and fair value of KCP&L's long-term debt, including current maturities, were $1.9 billion and $2.2 billion, respectively. Derivative instruments - The fair value of derivative instruments is estimated using market quotes, over-the-counter forward price and volatility curves and correlation among fuel prices, net of estimated credit risk. Pension plans - For financial reporting purposes, the market value of plan assets is the fair value. For regulatory reporting purposes, a five-year smoothing of assets is used to determine fair value. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Derivative Instruments [Policy Text Block] | Derivative Instruments The Company records derivative instruments on the balance sheet at fair value in accordance with GAAP. Great Plains Energy and KCP&L enter into derivative contracts to manage exposure to commodity price and interest rate fluctuations. Derivative instruments designated as normal purchases and normal sales (NPNS) and cash flow hedges are used solely for hedging purposes and are not issued or held for speculative reasons. The Company considers various qualitative factors, such as contract and market place attributes, in designating derivative instruments at inception. Great Plains Energy and KCP&L may elect the NPNS exception, which requires the effects of the derivative to be recorded when the underlying contract settles. Great Plains Energy and KCP&L account for derivative instruments that are not designated as NPNS as cash flow hedges or non-hedging derivatives, which are recorded as assets or liabilities on the consolidated balance sheets at fair value. In addition, if a derivative instrument is designated as a cash flow hedge, Great Plains Energy and KCP&L document the method of determining hedge effectiveness and measuring ineffectiveness. See Note 18 for additional information regarding derivative financial instruments and hedging activities. Great Plains Energy and KCP&L offset fair value amounts recognized for derivative instruments under master netting arrangements, which include rights to reclaim cash collateral (a receivable), or the obligation to return cash collateral (a payable). Great Plains Energy and KCP&L classify cash flows from derivative instruments in the same category as the cash flows from the items being hedged. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Utility Plant [Policy Text Block] | Utility Plant Great Plains Energy's and KCP&L's utility plant is stated at historical cost. These costs include taxes, an allowance for the cost of borrowed and equity funds used to finance construction and payroll-related costs, including pensions and other fringe benefits. Replacements, improvements and additions to units of property are capitalized. Repairs of property and replacements of items not considered to be units of property are expensed as incurred (except as discussed under Deferred Refueling Outage Costs). When property units are retired or otherwise disposed, the original cost, net of salvage, is charged to accumulated depreciation. Substantially all of KCP&L's utility plant is pledged as collateral for KCP&L's mortgage bonds under the General Mortgage Indenture and Deed of Trust dated December 1, 1986, as supplemented. Substantially all of GMO's St. Joseph Light & Power (L&P) division utility plant is pledged as collateral for GMO's mortgage bonds under the General Mortgage Indenture and Deed of Trust dated April 1, 1946, as supplemented. As prescribed by The Federal Energy Regulatory Commission (FERC), Allowance for Funds Used During Construction (AFUDC) is charged to the cost of the plant during construction. AFUDC equity funds are included as a non-cash item in non-operating income and AFUDC borrowed funds are a reduction of interest charges. The rates used to compute gross AFUDC are compounded semi-annually and averaged 0.2% in 2012 and 2011 and 6.8% in 2010 for KCP&L. The rates used to compute gross AFUDC for GMO averaged 2.4% in 2012, 5.4% in 2011 and 4.6% in 2010. Great Plains Energy's and KCP&L's balances of utility plant, at original cost, with a range of estimated useful lives are listed in the following tables.
(a) Includes $104.5 million and $105.5 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated.
(a) Includes $54.7 million and $59.8 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Depreciation and Amortization [Policy Text Block] | Depreciation and Amortization Depreciation and amortization of utility plant other than nuclear fuel is computed using the straight-line method over the estimated lives of depreciable property based on rates approved by state regulatory authorities. Annual depreciation rates average approximately 3%. Nuclear fuel is amortized to fuel expense based on the quantity of heat produced during the generation of electricity. Great Plains Energy's depreciation expense was $251.4 million, $239.9 million and $243.6 million for 2012, 2011 and 2010, respectively. KCP&L's depreciation expense was $168.0 million, $162.0 million and $170.9 million for 2012, 2011 and 2010, respectively. Great Plains Energy's and KCP&L's depreciation and amortization expense includes $14.4 million and $72.6 million for 2011 and 2010, respectively, of additional amortization to help maintain cash flow levels during KCP&L's Comprehensive Energy Plan pursuant to orders of the Public Service Commission of the State of Missouri (MPSC) and The State Corporation Commission of the State of Kansas (KCC). |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nuclear Plant Decommissioning Costs [Policy Text Block] | Nuclear Plant Decommissioning Costs Nuclear plant decommissioning cost estimates are based on the immediate dismantlement method and include the costs of decontamination, dismantlement and site restoration. Based on these cost estimates, KCP&L contributes to a tax-qualified trust fund to be used to decommission Wolf Creek Generating Station (Wolf Creek). Related liabilities for decommissioning are included on Great Plains Energy's and KCP&L's balance sheets in Asset Retirement Obligations (AROs). As a result of the authorized regulatory treatment and related regulatory accounting, differences between the decommissioning trust fund asset and the related ARO are recorded as a regulatory asset or liability. See Note 7 for discussion of AROs including those associated with nuclear plant decommissioning costs. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Deferred Refueling Outage Costs [Policy Text Block] | Deferred Refueling Outage Costs KCP&L uses the deferral method to account for operations and maintenance expenses incurred in support of Wolf Creek's scheduled refueling outages and amortizes them evenly (monthly) over the unit's operating cycle, which is approximately 18 months, until the next scheduled outage. Replacement power costs during an outage are expensed as incurred. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulatory Matters [Policy Text Block] | Regulatory Matters KCP&L and GMO defer items on the balance sheet resulting from the effects of the ratemaking process, which would not be recorded if KCP&L and GMO were not regulated. See Note 5 for additional information concerning regulatory matters. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Revenue Recognition [Policy Text Block] | Revenue Recognition Great Plains Energy and KCP&L recognize revenues on sales of electricity when the service is provided. Revenues recorded include electric services provided but not yet billed by KCP&L and GMO. Unbilled revenues are recorded for kWh usage in the period following the customers' billing cycle to the end of the month. KCP&L's and GMO's estimate is based on net system kWh usage less actual billed kWhs. KCP&L's and GMO's estimated unbilled kWhs are allocated and priced by regulatory jurisdiction across the rate classes based on actual billing rates. KCP&L and GMO collect from customers gross receipts taxes levied by state and local governments. These taxes from KCP&L's Missouri customers are recorded gross in operating revenues and general taxes on Great Plains Energy's and KCP&L's statements of income. KCP&L's gross receipts taxes collected from Missouri customers were $55.8 million, $55.6 million and $54.3 million in 2012, 2011 and 2010, respectively. These taxes from KCP&L's Kansas customers and GMO's customers are recorded net in operating revenues on Great Plains Energy's and KCP&L's statements of income. Great Plains Energy and KCP&L collect sales taxes from customers and remit to state and local governments. These taxes are presented on a net basis on Great Plains Energy's and KCP&L's statements of income. Great Plains Energy and KCP&L record sale and purchase activity on a net basis in wholesale revenue or purchased power when transacting with Regional Transmission Organization (RTO)/Independent System Operator (ISO) markets. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Allowance for Doubtful Accounts [Policy Text Block] | Allowance for Doubtful Accounts This reserve represents estimated uncollectible accounts receivable and is based on management's judgment considering historical loss experience and the characteristics of existing accounts. Provisions for losses on receivables are expensed to maintain the allowance at a level considered adequate to cover expected losses. Receivables are charged off against the reserve when they are deemed uncollectible. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Gains and Losses [Policy Text Block] | Property Gains and Losses Net gains and losses from the sale of assets and businesses and from asset impairments are recorded in operating expenses. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asset Impairments [Policy Text Block] | Asset Impairments Long-lived assets and finite-lived intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the undiscounted expected future cash flows from an asset to be held and used is less than the carrying value of the asset, an asset impairment must be recognized in the financial statements. The amount of impairment recognized is the excess of the carrying value of the asset over its fair value. Goodwill and indefinite lived intangible assets are tested for impairment annually and when an event occurs indicating the possibility that an impairment exists. The annual test must be performed at the same time each year. If the fair value of a reporting unit is less than its carrying value including goodwill, an impairment charge for goodwill must be recognized in the financial statements. To measure the amount of the impairment loss to recognize, the implied fair value of the reporting unit goodwill is compared with its carrying value. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Taxes [Policy Text Block] | Income Taxes Income taxes are accounted for using the asset/liability approach. Deferred tax assets and liabilities are determined based on the temporary differences between the financial reporting and tax bases of assets and liabilities, applying enacted statutory tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of the deferred tax assets will not be realized. Great Plains Energy and KCP&L recognize tax benefits based on a “more-likely-than-not” recognition threshold. In addition, Great Plains Energy and KCP&L recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in non-operating expenses. Great Plains Energy files a consolidated federal income tax return as well as unitary and combined income tax returns in several state jurisdictions with Kansas and Missouri being the most significant. Income taxes for consolidated or combined subsidiaries are allocated to the subsidiaries based on separate company computations of income or loss. KCP&L's income tax provision includes taxes allocated based on its separate company income or loss. Great Plains Energy and KCP&L have established a net regulatory asset for the additional future revenues to be collected from customers for deferred income taxes. Tax credits are recognized in the year generated except for certain KCP&L and GMO investment tax credits that have been deferred and amortized over the remaining service lives of the related properties. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Environmental Matters [Policy Text Block] | Environmental Matters Environmental costs are accrued when it is probable a liability has been incurred and the amount of the liability can be reasonably estimated. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Basic and Diluted Earnings per Common Share Calculation [Policy Text Block] | Basic and Diluted Earnings per Common Share Calculation To determine basic EPS, preferred stock dividend requirements and net income (loss) attributable to noncontrolling interest are deducted from net income before dividing by the average number of common shares outstanding. The effect of dilutive securities, calculated using the treasury stock method, assumes the issuance of common shares applicable to performance shares, restricted stock, stock options and Equity Units. The following table reconciles Great Plains Energy's basic and diluted EPS.
Anti-dilutive shares excluded from the computation of diluted EPS are detailed in the following table.
|
X | ||||||||||
- Definition
Disclosure of accounting policy for gains and losses on sales of property and from asset impairments. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Disclosure of accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal obligations associated with the retirement (through sale, abandonment, recycling, or disposal in some other manner) of a tangible long-lived asset that result from the acquisition, construction, or development and (or) the normal operation of a long-lived asset. This accounting policy disclosure excludes obligations arising 1) in connection with leased property, whether imposed by a lease agreement or by a party other than the lessor, that meet the definition of either minimum lease payments or contingent rentals; 2) solely from a plan to sell or otherwise dispose of a long-lived asset and 3) from certain environmental remediation liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for its derivative instruments and hedging activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for determining the fair value of financial instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for the impairment and disposal of long-lived assets including goodwill and other intangible assets. No definition available.
|
X | ||||||||||
- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for planned major maintenance activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for public utilities. Examples include a discussion about the scope criteria and appropriateness for and extent of the application of generally accepted accounting principles related to accounting for the effects of certain types of regulation (may include identification of specific business units). Other examples of the disclosures may include: descriptions of the form and economic effects of regulation (for example, but not limited to, recording of regulatory assets and liabilities to the rate setting process); statement about periodic assessments of periodic assessments of generally accepted accounting principles related to accounting for the effects of certain types of regulation; information regarding amortization of and return on regulatory assets and liabilities, including the remaining amounts and recovery or settlement periods; accounting for changes to recovery estimates; AFUDC, plant abandonment's and plant disallowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Describes how an entity determines the level of its allowance for doubtful accounts for its trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized. The description identifies the factors that influence management's establishment of the level of the allowance (for example, historical losses and existing economic conditions) and may also include discussion of the risk elements relevant to particular categories of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for systematically allocating capitalized costs to periods that benefit from the use thereof. May include descriptions of regulatory treatment for: estimated removal and disposal costs, which could result in recording asset retirement obligations or regulatory liabilities. The amortization of plant-related regulatory assets could also be described. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for liabilities for remediation of environmental matters. The accounting policy may specify the conditions under which rate actions of a regulator provide reasonable assurance of the existence of an asset pertaining thereto. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Summary of Significant Accounting Policies (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Public Utility Property, Plant, and Equipment [Table Text Block] | Great Plains Energy's and KCP&L's balances of utility plant, at original cost, with a range of estimated useful lives are listed in the following tables.
(a) Includes $104.5 million and $105.5 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated.
(a) Includes $54.7 million and $59.8 million at December 31, 2012 and 2011, respectively, of land and other assets that are not depreciated. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table reconciles Great Plains Energy's basic and diluted EPS.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | Anti-dilutive shares excluded from the computation of diluted EPS are detailed in the following table.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations. No definition available.
|
X | ||||||||||
- Definition
Tabular disclosure of public utility property plant and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Supplemental Cash Flow Information (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Supplemental Cash Flow Elements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
|
X | ||||||||||
- Definition
Tabular disclosure of supplemental cash flow information for the periods presented. No definition available.
|
X | ||||||||||
- Details
|
Receivables (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Receivables [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of receivables [Table Text Block] | Great Plains Energy's and KCP&L's receivables are detailed in the following table.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of accounts receivable sold [Table Text Block] | Information regarding KCP&L's sale of accounts receivable to KCP&L Receivables Company and GMO's sale of accounts receivable to GMO Receivables Company is reflected in the following tables.
(a) Any net gain (loss) is the result of the timing difference inherent in collecting receivables and over the life of the agreement will net to zero. |
X | ||||||||||
- Definition
Disclosure itemizing the receivables purchased (sold) and the gain (loss) on the sale. It also discloses the cash flows recognized on the sales of receivables. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Nuclear Plant (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nuclear Plant [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Changes in nuclear decommissioning trust fund | The following table summarizes the change in Great Plains Energy's and KCP&L's nuclear decommissioning trust fund.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Detail of assets held in nuclear decommissioning trust fund | The nuclear decommissioning trust is reported at fair value on the balance sheets and is invested in assets as detailed in the following table.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gains and losses from the sale of securities by the nuclear decommissioning trust fund | The costs of securities sold are determined on the basis of specific identification. The following table summarizes the realized gains and losses from the sale of securities in the nuclear decommissioning trust fund.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nuclear Plant Decommissioning Costs |
(a) Total future cost over an eight year decommissioning period (b) The 5.46% rate of return is through 2025. The rate then systematically decreases through 2053 to 0.76% based on the assumption that the fund's investment mix will become increasingly conservative as the decommissioning period approaches. |
X | ||||||||||
- Definition
A tabular disclosure that summarizes the change in nuclear decommissioning trust fund during the period. No definition available.
|
X | ||||||||||
- Definition
This item represents the entire disclosure related to nuclear decommissioning trust fund which consist of all investments in certain debt and equity securities (and other assets). The nuclear decommission fund is maintained to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. No definition available.
|
X | ||||||||||
- Definition
This item represents the entire disclosure related to realized gain or loss on sale of securities related to nuclear decommissioning trust fund. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
A tabular disclosure of current and future decommissioning costs related to nuclear plants. No definition available.
|
Regulatory Matters (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulated Operations [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulatory assets |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Regulatory liabilities |
(a) Amortized over the life of the related new debt issuances or the remaining lives of the old debt issuances if no new debt was issued. (b) Represents unrecognized gains and losses, prior service and transition costs that will be recognized in future net periodic pension and post-retirement costs, pension settlements amortized over various periods and financial and regulatory accounting method differences that will be eliminated over the life of the pension plans. Of these amounts, $526.5 million and $127.1 million for KCP&L and GMO, respectively, are not included in rate base and are amortized over various periods. (c) $5.0 million not included in rate base and amortized over various periods. (d) Included in rate base and amortized through 2019. (e) Not included in rate base and amortized over various periods. (f) Not included in rate base and amortized through 2014. (g) Not included in rate base and amortized through 2016. (h) Represents the fair value of derivative instruments for commodity contracts. Settlements of the contracts are recognized in fuel expense and included in GMO's Fuel Adjustment Clause (FAC). (i) Included in rate base and amortized through 2038. (j) Included in rate base and amortized through 2058. (k) Not included in rate base and amortized through 2015. (l) Not included in rate base and amortized through 2017. (m) Estimated cumulative net provision for future removal costs. |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of assets that are created when regulatory agencies permit public utilities to defer certain costs included in rate-setting to the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of regulatory liabilities. Detailed information about liabilities that result from rate actions of a regulator. Rate actions of a regulator can impose a liability on a regulated enterprise resulting in a regulatory liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Goodwill and Intangible Assets Goodwill and Intangible Assets (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Great Plains Energy's and KCP&L's intangible assets are included in electric utility plant on the consolidated balance sheets and are detailed in the following table.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization Expense Related to Intangible Assets [Table Text Block] | Great Plains Energy's and KCP&L's amortization expense related to intangible assets is detailed in the following table.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The following table provides the estimated amortization expense related to Great Plains Energy's and KCP&L's intangible assets for 2013 through 2017 for the intangible assets included in the consolidated balance sheets at December 31, 2012.
|
X | ||||||||||
- Definition
Schedule of amortization expense related to intangible assets by entity. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. No definition available.
|
X | ||||||||||
- Definition
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Asset Retirement Obligations (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asset Retirement Obligation Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Change in Asset Retirement Obligation [Table Text Block] | The following table summarizes the change in Great Plains Energy's and KCP&L's AROs.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Pension Plans and Other Employee Benefits (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair value of assets using significant unobservable inputs | The following table reconciles the beginning and ending balances for all Level 3 assets and liabilities, net, measured at fair value on a recurring basis for 2012 and 2011.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Net Funded Status [Table Text Block] |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Net Benefit Costs [Table Text Block] |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Periodic benefit obligation and accumulated benefit obligation and the fair value of plan assets by funded and under funded plans |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Assumptions Used [Table Text Block] |
*after tax |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Expected Benefit Payments [Table Text Block] |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value of Plan Assets [Table Text Block] |
|
(a) At December 31, 2012 and 2011, this category is comprised of $17.1 million and $12.7 million, respectively, of corporate bonds, $1.4 million and $0.6 million, respectively, of collateralized mortgage obligations and $1.6 million and $1.5 million, respectively, of other asset-backed securities.
(a) At December 31, 2012 and 2011, this category is comprised of $69.7 million and $94.6 million, respectively, of traded mutual funds valued at daily listed prices and $99.9 million and $61.7 million, respectively, of institutional common/collective trust funds valued at NAV per share. (b) At December 31, 2012 and 2011, this category is comprised of $36.6 million and $40.9 million, respectively, of traded mutual funds valued at daily listed prices and $114.6 million and $76.1 million, respectively, of institutional common/collective trust funds valued at daily NAV per share. (c) This category is comprised of institutional common/collective trust funds and a limited partnership valued at NAV on a quarterly basis. (d) This category is comprised of institutional common/collective trust funds valued at daily NAV per share. (e) At December 31, 2012 and 2011, this category is comprised of $35.0 million and $34.2 million, respectively, of traded mutual funds valued at daily listed prices and $147.1 million and $132.3 million, respectively, of institutional common/collective trust funds valued at daily NAV per share. (f) At December 31, 2012 and 2011, this category is comprised of $21.5 million and $18.1 million, respectively, of corporate bonds, $5.2 million and $6.1 million, respectively, of collateralized mortgage obligations and $2.2 million and $2.4 million, respectively, of other asset-backed securities. (g) This category is comprised of closely-held limited partnerships valued at NAV on a quarterly basis. |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Pension Plans, Defined Benefit [Member]
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair value of assets using significant unobservable inputs |
|
|
X | ||||||||||
- Definition
Tabular disclosure of periodic benefit obligation and accumulated benefit obligation and the fair value of plan assets by funded and under funded plans. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Equity Compensation (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Equity compensation expense and associated income tax benefits | The following table summarizes Great Plains Energy's and KCP&L's equity compensation expense and the associated income tax benefit.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Performance share activity |
* weighted-average |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Restricted stock activity | Restricted stock activity for 2012 is summarized in the following table.
* weighted-average |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] | Director Deferred Share Units activity for 2012 is summarized in the following table.
* weighted-average |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain equity-based awards at future dates, sometimes including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares or units issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the changes in outstanding nonvested performance-based units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the changes in outstanding nonvested restricted stock units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Long-Term Debt (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Debt [Table Text Block] | Great Plains Energy's and KCP&L's long-term debt is detailed in the following table.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt expense [Table Text Block] | Amortization of Debt Expense Great Plains Energy's and KCP&L's amortization of debt expense is detailed in the following table.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Maturities of Long-term Debt [Table Text Block] | Scheduled Maturities Great Plains Energy's and KCP&L's long-term debt maturities for the next five years are detailed in the following table.
|
X | ||||||||||
- Definition
Tabular disclosure of the component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount and premium associated with the related debt instruments. Alternate caption: Noncash Interest Expense. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. No definition available.
|
X | ||||||||||
- Definition
Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Commitments and Contingencies (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Rent Expense [Table Text Block] | Great Plains Energy's and KCP&L's expenses related to lease commitments are detailed in the following table.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lease and purchase commitments | Great Plains Energy's and KCP&L's contractual commitments at December 31, 2012, excluding pensions and long-term debt, are detailed in the following tables.
|
X | ||||||||||
- Definition
Tabular disclosure of unconditional purchase obligations and lease commitments that are not recognized as liabilities on the balance sheet. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Related Party Transactions and Relationships (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Related Party Transactions [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of related party receivables and payables | The following table summarizes KCP&L's related party receivables and payables.
|
X | ||||||||||
- Definition
Tabular disclosure of related party receivables and payables. No definition available.
|
X | ||||||||||
- Details
|
Derivative Instruments (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Values of open positions for derivative instruments [Table Text Block] | The notional and recorded fair values of open positions for derivative instruments are summarized in the following table. The fair values of these derivatives are recorded on the consolidated balance sheets. The fair values below are gross values before netting agreements and netting of cash collateral.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair value of open derivative positions, gross values before netting agreements and netting of cash collatral [Table Text Block] | The fair values of Great Plains Energy's and KCP&L's open derivative positions are summarized in the following tables. The tables contain both derivative instruments designated as hedging instruments as well as non-hedging derivatives under GAAP. The fair values below are gross values before netting agreements and netting of cash collateral.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gain (loss) recognized in other comprehensive income or earnings for interest rate and commodity hedges [Table Text Block] | The following tables summarize the amount of gain (loss) recognized in OCI or earnings for interest rate and commodity hedges.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gain (loss) recognized in a regulatory balance sheet account or earnings for utility commodity hedges [Table Text Block] | The following table summarizes the amount of loss recognized in a regulatory asset or earnings for GMO utility commodity hedges. GMO utility commodity derivatives fair value changes are recorded to either a regulatory asset or liability consistent with MPSC regulatory orders.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accumulated other comprehensive income related to cash flow hedges [Table Text Block] | The amounts recorded in accumulated OCI related to the cash flow hedges are summarized in the following table.
|
X | ||||||||||
- Definition
This element can be used for disclosing the entity's tabular disclosure of utility commodity derivatives fair value changes recorded to either a regulatory asset or liability consistent with Missouri Public Service Commission regulatory orders No definition available.
|
X | ||||||||||
- Definition
This element can be used for disclosing the entity's tabular disclosure cash flow hedges included in accumulated other comprehensive income. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Fair Value Measurements (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair value of assets and liabilities | The following tables include Great Plains Energy's and KCP&L's balances of financial assets and liabilities measured at fair value on a recurring basis at December 31, 2012 and 2011.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Unobservable inputs reconciliation | The following table reconciles the beginning and ending balances for all Level 3 assets and liabilities, net, measured at fair value on a recurring basis for 2012 and 2011.
|
X | ||||||||||
- Definition
Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Taxes (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Components of income tax expense are detailed in the following tables.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Effective Income Tax Rates Effective income tax rates reflected in the financial statements and the reasons for their differences from the statutory federal rates are detailed in the following tables.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred Income Taxes The tax effects of major temporary differences resulting in deferred income tax assets (liabilities) in the consolidated balance sheets are in the following tables.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Income Tax Contingencies [Table Text Block] | The following table reflects activity for Great Plains Energy and KCP&L related to the liability for unrecognized tax benefits.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Segments and Related Information (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment financial information | The following tables reflect summarized financial information concerning Great Plains Energy's reportable segment.
|
X | ||||||||||
- Definition
Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Jointly Owned Electric Utility Plants (Tables)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Jointly Owned Electric Utility Plants [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Jointly Owned Utility Plants [Table Text Block] | Great Plains Energy's and KCP&L's share of jointly-owned electric utility plants at December 31, 2012, are detailed in the following tables.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of proportionate interests in jointly owned utility plants. Includes the amount of plants in service, the accumulated provision for depreciation (if available), the amount of plants under construction, and the proportionate share. The amounts presented may be further subdivided to show amounts applicable to plant subcategories (for example, production, transmission, distribution). Includes statements that the amounts represent the utility's share in each joint plant and that it must provide its own financing. Information concerning two or more generating plants on the same site may be combined. States that the utility's share of direct expenses of the joint plants is included in the corresponding operating expenses on its income statement (for example, fuel, maintenance of plant, other operating expense). If the share of direct expenses is charged to purchased power, then disclose the amount so charged and the proportionate amounts charged to specific operating expenses on the records maintained for the joint plants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Quarterly Operating Results (Unaudited) (Tables)
|
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Quarterly Financial Information Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Quarterly Financial Information [Table Text Block] |
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Summary of Significant Accounting Policies Fair Value of Financial Instruments (Details) (USD $)
In Billions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Carrying (Reported) Amount, Fair Value Disclosure [Member]
|
||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Long-term Debt | $ 3.0 | $ 3.5 |
Carrying (Reported) Amount, Fair Value Disclosure [Member] | Kansas City Power and Light Company [Member]
|
||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Long-term Debt | 1.9 | 1.9 |
Estimate of Fair Value, Fair Value Disclosure [Member]
|
||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Long-term Debt, Fair Value | 3.5 | 3.9 |
Estimate of Fair Value, Fair Value Disclosure [Member] | Kansas City Power and Light Company [Member]
|
||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Long-term Debt, Fair Value | $ 2.2 | $ 2.2 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. No definition available.
|
Summary of Significant Accounting Policies Summary of Significant Accounting Policies Utility Plant (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service | 3.00% | ||||||||
Depreciation | $ 251.4 | $ 239.9 | $ 243.6 | ||||||
Utility Plant, at original cost | |||||||||
Public Utilities, Property, Plant and Equipment, Generation or Processing | 6,697.1 | 6,594.0 | |||||||
Public Utilities, Property, Plant and Equipment, Transmission | 754.0 | 734.8 | |||||||
Public Utilities, Property, Plant and Equipment, Distribution | 3,019.6 | 2,921.1 | |||||||
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment | 689.8 | 674.9 | |||||||
Public Utilities, Property, Plant and Equipment, Plant in Service | 11,160.5 | [1] | 10,924.8 | [1] | |||||
Minimum [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Generation, Estimated Useful Life | 20 | ||||||||
Public Utilities, Property, Plant and Equipment, Transmission, Estimated Useful Life | 15 | ||||||||
Public Utilities, Property, Plant and Equipment, Distribution, Estimated Useful Life | 8 | ||||||||
Public Utilities, Property, Plant and Equipment, Other Property Plant and Equipment, Estimated Useful Life | 5 | ||||||||
Maximum [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Generation, Estimated Useful Life | 60 | ||||||||
Public Utilities, Property, Plant and Equipment, Transmission, Estimated Useful Life | 70 | ||||||||
Public Utilities, Property, Plant and Equipment, Distribution, Estimated Useful Life | 66 | ||||||||
Public Utilities, Property, Plant and Equipment, Other Property Plant and Equipment, Estimated Useful Life | 50 | ||||||||
Land and other assets not depreciated [Member]
|
|||||||||
Utility Plant, at original cost | |||||||||
Public Utilities, Property, Plant and Equipment, Plant in Service | 104.5 | 105.5 | |||||||
Energy Plan [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Depreciation | 14.4 | 72.6 | |||||||
Kansas City Power and Light Company [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Disclosure of Composite Depreciation Rate for Plants in Service | 3.00% | ||||||||
Depreciation | 168.0 | 162.0 | 170.9 | ||||||
Public Utilities, Allowance for Funds Used During Construction, Rate | 0.20% | 0.20% | 6.80% | ||||||
Utility Plant, at original cost | |||||||||
Public Utilities, Property, Plant and Equipment, Generation or Processing | 5,140.0 | 5,078.1 | |||||||
Public Utilities, Property, Plant and Equipment, Transmission | 414.7 | 412.9 | |||||||
Public Utilities, Property, Plant and Equipment, Distribution | 1,893.8 | 1,840.2 | |||||||
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment | 522.9 | 498.1 | |||||||
Public Utilities, Property, Plant and Equipment, Plant in Service | 7,971.4 | [2] | 7,829.3 | [2] | |||||
Kansas City Power and Light Company [Member] | Minimum [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Generation, Estimated Useful Life | 20 | ||||||||
Public Utilities, Property, Plant and Equipment, Transmission, Estimated Useful Life | 15 | ||||||||
Public Utilities, Property, Plant and Equipment, Distribution, Estimated Useful Life | 8 | ||||||||
Public Utilities, Property, Plant and Equipment, Other Property Plant and Equipment, Estimated Useful Life | 5 | ||||||||
Kansas City Power and Light Company [Member] | Maximum [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Property, Plant and Equipment, Generation, Estimated Useful Life | 60 | ||||||||
Public Utilities, Property, Plant and Equipment, Transmission, Estimated Useful Life | 70 | ||||||||
Public Utilities, Property, Plant and Equipment, Distribution, Estimated Useful Life | 55 | ||||||||
Public Utilities, Property, Plant and Equipment, Other Property Plant and Equipment, Estimated Useful Life | 50 | ||||||||
Kansas City Power and Light Company [Member] | Land and other assets not depreciated [Member]
|
|||||||||
Utility Plant, at original cost | |||||||||
Public Utilities, Property, Plant and Equipment, Plant in Service | 54.7 | 59.8 | |||||||
Kansas City Power and Light Company [Member] | Energy Plan [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Depreciation | $ 14.4 | $ 72.6 | |||||||
KCPL Greater Missouri Operations [Member]
|
|||||||||
Public Utility, Property, Plant and Equipment [Line Items] | |||||||||
Public Utilities, Allowance for Funds Used During Construction, Rate | 2.40% | 5.40% | 4.60% | ||||||
|
X | ||||||||||
- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Disclosure of the effective rate for the period representing (a) total additions to qualifying regulated assets for allowance for funds used during construction, (b) divided by the sum of debt and equity funds used for construction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Composite depreciation rate for public utility plants in service. No definition available.
|
X | ||||||||||
- Definition
Period end amount of property, plant and equipment (PPE) related to utility distribution. No definition available.
|
X | ||||||||||
- Definition
Estimated useful life of property, plant and equipment (PPE) related to utility distribution owned by public utility. No definition available.
|
X | ||||||||||
- Definition
Estimated useful life of property, plant and equipment (PPE) related to utility generation owned by the public utility. No definition available.
|
X | ||||||||||
- Definition
Period end amount of property, plant and equipment (PPE) related to generation or processing owned by public utility. No definition available.
|
X | ||||||||||
- Definition
Period end book value of other property, plant and equipment (PPE) owned (but not classified elsewhere) by the public utility. No definition available.
|
X | ||||||||||
- Definition
Estimated useful life of other property, plant and equipment (PPE) owned (but not classified elsewhere) by the public utility. No definition available.
|
X | ||||||||||
- Definition
Period end amount of total gross PPE. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Period end amount of property, plant and equipment (PPE) related to utility transmission owned by public utility. No definition available.
|
X | ||||||||||
- Definition
Estimated useful life of property, plant and equipment (PPE) related to utility transmission. No definition available.
|
X | ||||||||||
- Details
|
Summary of Significant Accounting Policies Summary of Significant Accounting Policies Revenue Recognition (Details) (Kansas City Power and Light Company [Member], USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Kansas City Power and Light Company [Member]
|
|||
Excise and Sales Taxes | $ 55.8 | $ 55.6 | $ 54.3 |
X | ||||||||||
- Definition
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Summary of Significant Accounting Policies Earnings Per Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Income [Abstract] | |||||||||||
Net income | $ 4.7 | $ 146.4 | $ 58.1 | $ (9.3) | $ 1.9 | $ 126.6 | $ 43.4 | $ 2.3 | $ 199.9 | $ 174.2 | $ 211.9 |
Less: net income (loss) attributable to noncontrolling interest | 0 | (0.2) | 0.2 | ||||||||
Less: preferred stock dividend requirements | 1.6 | 1.6 | 1.6 | ||||||||
Earnings available for common shareholders | $ 198.3 | $ 172.8 | $ 210.1 | ||||||||
Common Shares Outstanding [Abstract] | |||||||||||
Average number of common shares outstanding (in shares) | 145.5 | 135.6 | 135.1 | ||||||||
Add: effect of dilutive securities (in shares) | 1.7 | 3.1 | 1.8 | ||||||||
Diluted average number of common shares outstanding (in shares) | 147.2 | 138.7 | 136.9 | ||||||||
Earnings per share [Abstract] | |||||||||||
Earnings Per Share, Basic | $ 0.01 | $ 0.93 | $ 0.32 | $ 0.02 | $ 1.36 | $ 1.27 | $ 1.55 | ||||
Earnings Per Share, Diluted | $ 0.01 | $ 0.91 | $ 0.31 | $ 0.01 | $ 1.35 | $ 1.25 | $ 1.53 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of net income or loss for the period allocated to noncontrolling shareholders, unit holders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than those noncontrolling interests already defined within the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Summary of Significant Accounting Policies Antidilutive Securities (Details)
|
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Performance Shares [Member]
|
|||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 0 | 50,897 | 340,690 |
Restricted Stock [Member]
|
|||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 3,781 | 43,641 | 251,526 |
Stock Options [Member]
|
|||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 0 | 6,000 | 196,137 |
X | ||||||||||
- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Summary of Significant Accounting Policies Subsequent Events (Details) (Dividend Declared [Member], USD $)
In Millions, except Per Share data, unless otherwise specified |
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Dividends Declared [Abstract] | |
Subsequent Event, Date | Feb. 12, 2013 |
Subsequent Event Description | Great Plains Energy’s Board of Directors declared a quarterly dividend on common stock and also declared regular dividends on Great Plains Energy's preferred stock. |
Subsequent per common share amount (in dollars per share) | $ 0.2175 |
Kansas City Power and Light Company [Member]
|
|
Dividends Declared [Abstract] | |
Subsequent Event, Date | Feb. 12, 2013 |
Subsequent Event Amount | $ 23.0 |
Subsequent Event Description | KCP&L’s Board of Directors declared a cash dividend payable to Great Plains Energy |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Reflects the per common share amount of dividends declared subsequent to year end. No definition available.
|
X | ||||||||||
- Definition
Reflects the known or estimated financial effect of the event, or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Supplemental Cash Flow Information (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Accounts receivable pledged as collateral | $ 174.0 | $ 95.0 | $ 95.0 |
Collateralized note payable | 174.0 | 95.0 | 95.0 |
Cash flows affected by changes in: | |||
Receivables | 76.8 | 3.6 | (12.6) |
Accounts receivable pledged as collateral | (79.0) | 0 | (95.0) |
Fuel inventories | (6.1) | (3.9) | (0.1) |
Materials and supplies | (11.0) | (7.5) | (11.5) |
Accounts payable | 57.3 | 5.7 | 12.8 |
Accrued taxes | (7.8) | 1.4 | 6.7 |
Accrued interest | (35.2) | 1.5 | 2.9 |
Deferred refueling outage costs | 15.6 | (17.9) | 9.9 |
Fuel recovery mechanism | 22.5 | (1.7) | 2.7 |
Pension and post-retirement benefit obligations | 14.4 | (56.0) | (10.2) |
Increase (Decrease) in Allowance for Equity Funds Used During Construction | (1.3) | (1.0) | (26.0) |
Write down of affordable housing investments | 0 | 0 | 11.2 |
Interest rate hedge settlement | 0 | (26.1) | (6.9) |
Iatan Nos. 1 and 2 impact of disallowed construction costs | 0 | 2.3 | 16.8 |
Uncertain tax positions | (4.7) | (20.8) | (6.1) |
Other Operating Activities, Cash Flow Statement | (29.8) | (27.1) | (28.3) |
Total other operating activities | 11.7 | (147.5) | (133.7) |
Cash paid during the period: | |||
Interest Paid, Net | 247.9 | 254.4 | 237.7 |
Income Taxes Paid | 3.3 | 2.8 | 0.9 |
Non-cash investing activities: | |||
Liabilities assumed for capital expenditures | 57.5 | 39.7 | 44.9 |
Kansas City Power and Light Company [Member]
|
|||
Accounts receivable pledged as collateral | 110.0 | 95.0 | 95.0 |
Collateralized note payable | 110.0 | 95.0 | 95.0 |
Cash flows affected by changes in: | |||
Receivables | 8.8 | (20.2) | (4.1) |
Accounts receivable pledged as collateral | (15.0) | 0 | (95.0) |
Fuel inventories | (4.6) | (14.1) | 0.7 |
Materials and supplies | (9.0) | (6.7) | (9.6) |
Accounts payable | 48.3 | 11.0 | 0.8 |
Accrued taxes | (2.0) | 2.7 | (15.7) |
Accrued interest | (2.3) | 3.8 | (0.5) |
Deferred refueling outage costs | 15.6 | (17.9) | 9.9 |
Fuel recovery mechanism | 5.1 | (5.8) | (8.8) |
Pension and post-retirement benefit obligations | 18.0 | (45.6) | 7.9 |
Increase (Decrease) in Allowance for Equity Funds Used During Construction | (1.3) | (0.7) | (21.9) |
Iatan Nos. 1 and 2 impact of disallowed construction costs | 0 | 1.5 | 13.0 |
Uncertain tax positions | 1.8 | (10.4) | (1.8) |
Other Operating Activities, Cash Flow Statement | (35.5) | (15.9) | (2.7) |
Total other operating activities | 27.9 | (118.3) | (127.8) |
Cash paid during the period: | |||
Interest Paid, Net | 118.0 | 111.3 | 101.1 |
Income Taxes Paid | 18.0 | 0.1 | 18.2 |
Non-cash investing activities: | |||
Liabilities assumed for capital expenditures | $ 48.4 | $ 32.0 | $ 37.4 |
X | ||||||||||
- Definition
The amount of cash paid during the current period for settlement of forward starting swaps No definition available.
|
X | ||||||||||
- Definition
Impact of disallowed construction costs in Iatan Nos. 1 and 2. No definition available.
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the amount due within one year (or one business cycle) from customers for the credit sale of goods and services where those amounts have been pledged as collateral. No definition available.
|
X | ||||||||||
- Definition
The increase (decrease) in deferred refueling outage costs. No definition available.
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the value of uncertain tax positions. No definition available.
|
X | ||||||||||
- Definition
Total of increase or decrease in operating capital plus other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities. No definition available.
|
X | ||||||||||
- Definition
Write down of affordable housing investments during the period. No definition available.
|
X | ||||||||||
- Definition
Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. No definition available.
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the capitalized cost of equity (based on assumed rate of return) and / or borrowed funds (based on interest rate) used to finance construction of regulated assets, which is expected to be recovered through rate adjustments. As a result of this capitalization, net income is increased. This element pertains to certain regulated industries, such as public utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the value of fuel held in inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the value of the asset or liability created by an over or under recovery. An over under-recovery means that the basic energy price based on the daily product price and exchange rate is less (over) or more (under) than the basic energy price used in the calculation of the monthly retail energy product. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the amount due to fund pension and non-pension benefits to employees, retired and disabled former employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the value of raw materials, packaging materials and supplies held in inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of liabilities associated with financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Receivables Accounts, Notes, and Financing (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Allowance for doubtful accounts | $ (2.6) | $ (2.5) |
Other Receivables, Gross, Current | 98.8 | 81.5 |
Receivables, net | 154.5 | 231.2 |
Kansas City Power and Light Company [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Allowance for doubtful accounts | (1.5) | (1.4) |
Other Receivables, Gross, Current | 81.8 | 69.2 |
Receivables, net | 163.2 | 172.9 |
Trade Accounts Receivable [Member] | Billed Revenues [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts Receivable, Gross, Current | 0 | 69.8 |
Trade Accounts Receivable [Member] | Billed Revenues [Member] | Kansas City Power and Light Company [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts Receivable, Gross, Current | 0 | 16.4 |
Trade Accounts Receivable [Member] | Unbilled Revenues [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts Receivable, Gross, Current | 58.3 | 82.4 |
Trade Accounts Receivable [Member] | Unbilled Revenues [Member] | Kansas City Power and Light Company [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts Receivable, Gross, Current | 42.9 | 50.0 |
Intercompany Receivables [Member] | Kansas City Power and Light Company [Member]
|
||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Accounts Receivable, Gross, Current | $ 40.0 | $ 38.7 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amounts of other receivables due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed. No definition available.
|
X | ||||||||||
- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Receivables Narrative (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Accounts receivable pledged as collateral | $ 174.0 | $ 95.0 | $ 95.0 |
Kansas City Power and Light Company [Member]
|
|||
Accounts receivable pledged as collateral | 110.0 | 95.0 | 95.0 |
Contractually Specified Servicing Fees Percentage Amount | 1.50% | ||
Maximum amount of outstanding principal under receivables agreement | 110 | ||
KCPL Greater Missouri Operations [Member]
|
|||
Contractually Specified Servicing Fees Percentage Amount | 1.25% | ||
Maximum amount of outstanding principal under receivables agreement from June 1 to October 31 of each year | 80 | ||
Maximum amount of outstanding principal under receivables agreement from November 1 to May 31 of each year | $ 65 |
X | ||||||||||
- Definition
Percentage amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. No definition available.
|
X | ||||||||||
- Definition
Maximum amount of outstanding principal under receivables agreement No definition available.
|
X | ||||||||||
- Definition
Maximum amount of outstanding principal under receivables agreement from June 1 to October 31 of each year. No definition available.
|
X | ||||||||||
- Definition
Maximum amount of outstanding principal under receivables agreement from November 1 to May 31 of each year No definition available.
|
X | ||||||||||
- Definition
Carrying amount of financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Receivables (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||
---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | $ 0 | |||||
Gain (Loss) on Sale of Accounts Receivable | (0.9) | [1] | ||||
Servicing fees received (paid) | 0 | |||||
Fees paid to outside investor | (1.7) | |||||
Cash from customers (transferred to) received from Receivables Company | 0 | |||||
Cash received from (paid to) for receivables purchased | 0 | |||||
Interest on intercompany note received (paid) | 0 | |||||
Kansas City Power and Light Company [Member]
|
||||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | 0 | 0 | ||||
Gain (Loss) on Sale of Accounts Receivable | 0.1 | [1] | (0.2) | [1] | ||
Servicing fees received (paid) | 0 | 0 | ||||
Fees paid to outside investor | (1.2) | (1.2) | ||||
Cash from customers (transferred to) received from Receivables Company | 0 | 0 | ||||
Cash received from (paid to) for receivables purchased | 0 | 0 | ||||
Interest on intercompany note received (paid) | 0 | 0 | ||||
Kansas City Power And Light Company Unconsolidated [Member]
|
||||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | (1,436.0) | (1,415.6) | ||||
Gain (Loss) on Sale of Accounts Receivable | (18.2) | [1] | (17.9) | [1] | ||
Servicing fees received (paid) | 2.5 | 2.6 | ||||
Fees paid to outside investor | 0 | 0 | ||||
Cash from customers (transferred to) received from Receivables Company | (1,452.4) | (1,412.4) | ||||
Cash received from (paid to) for receivables purchased | 1,434.2 | 1,394.7 | ||||
Interest on intercompany note received (paid) | 0.3 | 0.5 | ||||
KCPL Receivables Company [Member]
|
||||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | 1,436.0 | 1,415.6 | ||||
Gain (Loss) on Sale of Accounts Receivable | 18.3 | [1] | 17.7 | [1] | ||
Servicing fees received (paid) | (2.5) | (2.6) | ||||
Fees paid to outside investor | (1.2) | (1.2) | ||||
Cash from customers (transferred to) received from Receivables Company | 1,452.4 | 1,412.4 | ||||
Cash received from (paid to) for receivables purchased | (1,434.2) | (1,394.7) | ||||
Interest on intercompany note received (paid) | (0.3) | (0.5) | ||||
KCPL Greater Missouri Operations [Member]
|
||||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | (597.8) | |||||
Gain (Loss) on Sale of Accounts Receivable | (7.6) | [1] | ||||
Servicing fees received (paid) | 0.9 | |||||
Fees paid to outside investor | 0 | |||||
Cash from customers (transferred to) received from Receivables Company | (524.0) | |||||
Cash received from (paid to) for receivables purchased | 517.5 | |||||
Interest on intercompany note received (paid) | 0.1 | |||||
GMO Receivables Company Member
|
||||||
Accounts Receivable Sold [Line Items] | ||||||
Receivables (sold) purchased | 597.8 | |||||
Gain (Loss) on Sale of Accounts Receivable | 6.6 | [1] | ||||
Servicing fees received (paid) | (0.9) | |||||
Fees paid to outside investor | (0.5) | |||||
Cash from customers (transferred to) received from Receivables Company | 524.0 | |||||
Cash received from (paid to) for receivables purchased | (517.5) | |||||
Interest on intercompany note received (paid) | $ (0.1) | |||||
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
All amounts that are due or paid to outside investor related specifically to accounts receivable sold. No definition available.
|
X | ||||||||||
- Definition
Cash received from (paid to) transferring entity for sale of accounts receivable No definition available.
|
X | ||||||||||
- Definition
Amount received (paid) for interest on intercompany notes No definition available.
|
X | ||||||||||
- Definition
Cash received from customers or (transferred) to receivables company. No definition available.
|
X | ||||||||||
- Definition
Receivables (sold) to wholly owned subsidiary receivables ompany or purchased by parent company. No definition available.
|
X | ||||||||||
- Definition
All amounts that are due to the servicer of a financial asset, excluding contractually specified servicing fees and late fees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Reflects the net positive or negative amount derived from subtracting from net proceeds of sale, the carrying amounts, net of allocated reserves, of accounts receivable transferred to a third party in a transaction that qualifies for sales treatment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Nuclear Plant (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Investments in decommissioning trust fund [Line Items] | |||
Cost Basis | $ 130.4 | $ 123.1 | |
Gross Unrealized Gains | 26.0 | 16.8 | |
Gross Unrealized Losses | (1.7) | (4.6) | |
Fair Value, Nuclear decommissioning trust fund | 154.7 | 135.3 | 129.2 |
Weighted average maturity of debt securities (in years) | 7 | ||
Realized Gains on investments in decommissioning trust fund | 1.7 | 1.0 | 7.3 |
Realized Losses on investments in decommissioning trust fund | (0.7) | (0.7) | (0.6) |
Equity Securities [Member]
|
|||
Investments in decommissioning trust fund [Line Items] | |||
Cost Basis | 80.6 | 76.5 | |
Gross Unrealized Gains | 21.1 | 12.3 | |
Gross Unrealized Losses | (1.6) | (4.5) | |
Fair Value, Nuclear decommissioning trust fund | 100.1 | 84.3 | |
Debt Securities [Member]
|
|||
Investments in decommissioning trust fund [Line Items] | |||
Cost Basis | 46.6 | 44.2 | |
Gross Unrealized Gains | 4.9 | 4.5 | |
Gross Unrealized Losses | (0.1) | (0.1) | |
Fair Value, Nuclear decommissioning trust fund | 51.4 | 48.6 | |
Other Securities [Member]
|
|||
Investments in decommissioning trust fund [Line Items] | |||
Cost Basis | 3.2 | 2.4 | |
Gross Unrealized Gains | 0 | 0 | |
Gross Unrealized Losses | 0 | 0 | |
Fair Value, Nuclear decommissioning trust fund | 3.2 | 2.4 | |
Kansas City Power and Light Company [Member]
|
|||
Investments in decommissioning trust fund [Line Items] | |||
Fair Value, Nuclear decommissioning trust fund | $ 154.7 | $ 135.3 |
X | ||||||||||
- Definition
This represents the weighted average number of years when the debt securities held in the decommissioning trust fund are scheduled to be fully repaid. No definition available.
|
X | ||||||||||
- Definition
This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. No definition available.
|
X | ||||||||||
- Definition
Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Nuclear Plant Decommissioning Trust (Details) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Nuclear decommissioning trust fund [Roll Forward] | ||
Nuclear decommissioning trust fund, beginning balance | $ 135,300,000 | $ 129,200,000 |
Contributions to nuclear decommissioning trust fund | 3,300,000 | 3,400,000 |
Nuclear decommissioning trust fund earned income, net of fees | 3,000,000 | 4,800,000 |
Net realized gains (losses) on nuclear decommissioning trust fund | 1,000,000 | 300,000 |
Net unrealized gains (losses) on nuclear decommissioning trust fund | 12,100,000 | (2,400,000) |
Nuclear decommissioning trust fund, ending balance | 154,700,000 | 135,300,000 |
Kansas City Power and Light Company [Member]
|
||
Nuclear decommissioning trust fund [Roll Forward] | ||
Nuclear decommissioning trust fund, ending balance | 154,700,000 | 135,300,000 |
Wolf Creek Unit [Member]
|
||
Nuclear Plant Decommissioning Costs [Abstract] | ||
Current cost of decommissioning (in 2011 dollars) | 630,000,000 | |
Future cost of decommissioning (in 2045 through 2053 dollars) | 1,788,000,000 | |
Annual Escalation Factor | 2.85% | |
Annual return on trust assets through 2025 | 5.46% | |
Annual return on trusts assets beginning in 2053 | 0.76% | |
Nuclear Insurance [Abstract] | ||
Industry aggregate limit on nuclear insurance for property claims including accidental damages | 3,200,000,000 | |
Amount of insurance against public liability claims resulting from nuclear incidents to full limit of public liability | 12,600,000,000 | |
Maximum available commercial insurance | 400,000,000 | |
Remaining balance provided through industry wide retrospective assesment program mandated by law | 12,200,000,000 | |
Maximum amount able to be assessed to owners | 117,500,000 | |
SFP Program-annual amount payable per incident | 17,500,000 | |
Amount of decontamination liability, premature decommissioning liability and property damage insurance | 2,800,000,000 | |
Premature decommissioning coverage applies only if property damage exceeds this amount and trust funds have been exhausted | 500,000,000 | |
Estimated maximum amount of retrospective assessments under the current policies | 30,200,000 | |
Wolf Creek Unit [Member] | Kansas City Power and Light Company [Member]
|
||
Nuclear Plant Decommissioning Costs [Abstract] | ||
Current cost of decommissioning (in 2011 dollars) | 296,000,000 | |
Future cost of decommissioning (in 2045 through 2053 dollars) | 840,000,000 | |
Nuclear Insurance [Abstract] | ||
Maximum amount able to be assessed to owners | 55,200,000 | |
SFP Program-annual amount payable per incident | 8,200,000 | |
Amount of decontamination liability, premature decommissioning liability and property damage insurance | 1,300,000,000 | |
Estimated maximum amount of retrospective assessments under the current policies | $ 14,200,000 | |
Ownership percentage in Wolf Creek, a nuclear generating unit (in hundredths) | 47.00% |
X | ||||||||||
- Definition
Amount of decontamination liability, premature decommissioning liability and property damage insurance. No definition available.
|
X | ||||||||||
- Definition
Amount of insurance against public liability claims resulting from nuclear incidents to the full limit of public liability. No definition available.
|
X | ||||||||||
- Definition
Annual escalation factor applied to decommissioning costs in current year dollars to arrive at future costs of decommissioning. No definition available.
|
X | ||||||||||
- Definition
This represents the expected rate of return on assets held in the nuclear decommissioning trust through 2025. No definition available.
|
X | ||||||||||
- Definition
The expected rate of return on assets held in the nuclear decommissioning trust is expected to decline to this amount after 2025 through 2053 as the fund's investment mix will increasingly become more conservative as the decommissioning period approaches. No definition available.
|
X | ||||||||||
- Definition
This represents total contributions to the decommissioning trust fund during the current period. No definition available.
|
X | ||||||||||
- Definition
This represents the current cost of decommissioning the Wolf Creek generating station. No definition available.
|
X | ||||||||||
- Definition
This represents income earned, net of fees, on decommissioning trust fund investments during the current period. No definition available.
|
X | ||||||||||
- Definition
Estimated maximum amount of retrospective assessments under the current policies. No definition available.
|
X | ||||||||||
- Definition
This represents the cost of decommissioning the Wolf Creek generating station in expected dollars at the time of decommissioning. No definition available.
|
X | ||||||||||
- Definition
Industry aggregate limit on nuclear insurance for property claims including accidental outage. No definition available.
|
X | ||||||||||
- Definition
Maximum amount able to be assessed to owners. No definition available.
|
X | ||||||||||
- Definition
Maximum available commercial insurance. No definition available.
|
X | ||||||||||
- Definition
This represents the net realized gains (losses) on decommissioning trust fund investments during the current period. No definition available.
|
X | ||||||||||
- Definition
This represents the net unrealized gains (losses) on decommissioning trust fund investments during the current period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Premature decommissioning coverage applies only if property damage exceeds this amount and trust funds have been exhausted. No definition available.
|
X | ||||||||||
- Definition
Remaining balance of public liability limits provided through industry wide retrospective assesment program mandated by law. No definition available.
|
X | ||||||||||
- Definition
Under the Secondary Financial Protection (SPF) program, amount that owners can be assessed per nuclear incident per year. No definition available.
|
X | ||||||||||
- Definition
Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Regulatory Matters (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
---|---|
Kansas City Power and Light Company [Member] | Rate jurisdiction - Kansas [Member]
|
|
Regulatory Proceedings [Line Items] | |
Annual revenue increase, requested | $ 63.6 |
Revised annual revenue increase, requested | 56.4 |
Return on equity, requested (in hundredths) | 10.40% |
Revised return on equity, requested (in hundredths) | 10.30% |
Rate-making equity ratio, requested (in hundredths) | 51.80% |
Annual revenue increase authorized | 33.2 |
Return on equity, approved (in hundredths) | 9.50% |
Ratemaking equity ratio, approved (in hundredths) | 51.80% |
Kansas City Power and Light Company [Member] | Rate jurisdiction - Missouri [Member]
|
|
Regulatory Proceedings [Line Items] | |
Annual revenue increase, requested | 105.7 |
Return on equity, requested (in hundredths) | 10.40% |
Revised return on equity, requested (in hundredths) | 10.30% |
Rate-making equity ratio, requested (in hundredths) | 52.50% |
Annual revenue increase authorized | 67.4 |
Return on equity, approved (in hundredths) | 9.70% |
Ratemaking equity ratio, approved (in hundredths) | 52.60% |
Rate making equity ratio after including other comprehensive income, approved | 52.30% |
KCPL Greater Missouri Operations [Member] | Rate jurisdiction - St. Joseph Light and Power division [Member]
|
|
Regulatory Proceedings [Line Items] | |
Annual revenue increase, requested | 25.2 |
Return on equity, requested (in hundredths) | 10.40% |
Revised return on equity, requested (in hundredths) | 10.30% |
Rate-making equity ratio, requested (in hundredths) | 52.50% |
Annual revenue increase authorized | 21.7 |
Return on equity, approved (in hundredths) | 9.70% |
Ratemaking equity ratio, approved (in hundredths) | 52.60% |
Rate making equity ratio after including other comprehensive income, approved | 52.30% |
KCPL Greater Missouri Operations [Member] | Rate jurisdiction - Missouri Public Service division [Member]
|
|
Regulatory Proceedings [Line Items] | |
Annual revenue increase, requested | 58.3 |
Return on equity, requested (in hundredths) | 10.40% |
Revised return on equity, requested (in hundredths) | 10.30% |
Rate-making equity ratio, requested (in hundredths) | 52.50% |
Annual revenue increase authorized | $ 26.2 |
Return on equity, approved (in hundredths) | 9.70% |
Ratemaking equity ratio, approved (in hundredths) | 52.60% |
Rate making equity ratio after including other comprehensive income, approved | 52.30% |
X | ||||||||||
- Definition
The annual increase in revenue from retail rate increase related to pending request filed with the state. No definition available.
|
X | ||||||||||
- Definition
The annual increase in revenue from retail rate increase authorized by the state. No definition available.
|
X | ||||||||||
- Definition
Discloses the equity percentage of total capitalization used in the rate making process. No definition available.
|
X | ||||||||||
- Definition
The approved equity percentage (including other comprehensive income) of total capitalization used in the rate making process. No definition available.
|
X | ||||||||||
- Definition
The approved equity percentage of total capitalization used in the rate making process. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income returned as a percentage of shareholders equity as requested by the company in the pending rate case filed with the state. Return on equity measures a corporation's profitability by revealing how much profit a company generates with the money shareholders have invested. No definition available.
|
X | ||||||||||
- Definition
The approved amount of net income returned as a percentage of shareholders equity. Return on equity measures a corporation's profitability by revealing how much profit a company generates with the money shareholders have invested. No definition available.
|
X | ||||||||||
- Definition
The revised annual increase in revenue from retail rate increase related to pending request filed with the state. No definition available.
|
X | ||||||||||
- Definition
Revised return on equity as requested by the company in the pending rate case filed with the state. No definition available.
|
Regulatory Matters Asset (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | $ 1,120.9 | $ 1,058.2 | |||||||||||||||||||||||||
Regulatory Liability, Noncurrent | 283.8 | 268.5 | |||||||||||||||||||||||||
Taxes recoverable through future rates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 138.4 | 144.2 | |||||||||||||||||||||||||
Loss on reacquired debt [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 10.1 | 11.8 | |||||||||||||||||||||||||
Cost of removal, asset [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 2.8 | 4.6 | |||||||||||||||||||||||||
Asset Retirement Obligation Costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 46.4 | 45.2 | |||||||||||||||||||||||||
Pension and post-retirement costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 670.9 | 588.4 | |||||||||||||||||||||||||
Deferred customer programs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 74.4 | 68.8 | |||||||||||||||||||||||||
Rate case expenses [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 9.2 | 13.4 | |||||||||||||||||||||||||
Fuel recovery mechanisms [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 25.8 | 50.4 | |||||||||||||||||||||||||
Acquisition transition costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 34.2 | 44.9 | |||||||||||||||||||||||||
Derivative instruments [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 3.7 | 7.6 | |||||||||||||||||||||||||
Iatan No. 1 and Common facilities depreciation and carrying costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 21.8 | 22.5 | |||||||||||||||||||||||||
Iatan No. 2 construction accounting costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 46.8 | 43.3 | |||||||||||||||||||||||||
Kansas property tax surcharge [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 5.4 | 3.7 | |||||||||||||||||||||||||
Solar Rebates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 15.8 | 0 | |||||||||||||||||||||||||
Voluntary Separation Program [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 4.3 | 0 | |||||||||||||||||||||||||
Other regulatory noncurrent assets [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 10.9 | 9.4 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 853.2 | 780.7 | |||||||||||||||||||||||||
Regulatory Liability, Noncurrent | 153.0 | 142.8 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Taxes recoverable through future rates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 114.7 | 119.6 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Loss on reacquired debt [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 8.1 | [1] | 9.1 | ||||||||||||||||||||||||
Regulatory amortization period | over the life of the related new debt issuances or the remaining lives of the old debt issuances if no new debt was issued. | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Cost of removal, asset [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 2.8 | 4.6 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Asset Retirement Obligation Costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 31.5 | 31.4 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Pension and post-retirement costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 541.2 | [2] | 466.4 | ||||||||||||||||||||||||
Amount not included in rate base | 526.5 | ||||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Deferred customer programs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 49.8 | [3] | 48.2 | ||||||||||||||||||||||||
Amount not included in rate base | 5.0 | ||||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Rate case expenses [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 7.5 | [4] | 9.6 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Fuel recovery mechanisms [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 8.9 | [4] | 14.0 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Acquisition transition costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 18.7 | [5] | 24.7 | ||||||||||||||||||||||||
Regulatory amortization period | through 2016 | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Derivative instruments [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 0 | 0 | |||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Iatan No. 1 and Common facilities depreciation and carrying costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 15.9 | [6] | 16.4 | ||||||||||||||||||||||||
Regulatory amortization period | through 2038 | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Iatan No. 2 construction accounting costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 30.6 | [7] | 27.9 | ||||||||||||||||||||||||
Regulatory amortization period | through 2058 | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Kansas property tax surcharge [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 5.4 | [4] | 3.7 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Solar Rebates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 5.8 | [8] | 0 | ||||||||||||||||||||||||
Regulatory amortization period | through 2015 | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Voluntary Separation Program [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 4.3 | [9] | 0 | ||||||||||||||||||||||||
Regulatory amortization period | through 2017 | ||||||||||||||||||||||||||
Kansas City Power and Light Company [Member] | Other regulatory noncurrent assets [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 8.0 | [4] | 5.1 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 267.7 | 277.5 | |||||||||||||||||||||||||
Regulatory Liability, Noncurrent | 130.8 | 125.7 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Taxes recoverable through future rates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 23.7 | 24.6 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Loss on reacquired debt [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 2.0 | [1] | 2.7 | ||||||||||||||||||||||||
Regulatory amortization period | over the life of the related new debt issuances or the remaining lives of the old debt issuances if no new debt was issued. | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Cost of removal, asset [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 0 | 0 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Asset Retirement Obligation Costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 14.9 | 13.8 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Pension and post-retirement costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 129.7 | [2] | 122.0 | ||||||||||||||||||||||||
Amount not included in rate base | 127.1 | ||||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Deferred customer programs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 24.6 | [10] | 20.6 | ||||||||||||||||||||||||
Regulatory amortization period | through 2019 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Rate case expenses [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 1.7 | [11] | 3.8 | ||||||||||||||||||||||||
Regulatory amortization period | through 2014 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Fuel recovery mechanisms [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 16.9 | [4] | 36.4 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Acquisition transition costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 15.5 | [5] | 20.2 | ||||||||||||||||||||||||
Regulatory amortization period | 2016 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Derivative instruments [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 3.7 | [12] | 7.6 | ||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Iatan No. 1 and Common facilities depreciation and carrying costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 5.9 | [6] | 6.1 | ||||||||||||||||||||||||
Regulatory amortization period | through 2038 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Iatan No. 2 construction accounting costs [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 16.2 | [7] | 15.4 | ||||||||||||||||||||||||
Regulatory amortization period | through 2058 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Kansas property tax surcharge [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 0 | 0 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Solar Rebates [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 10.0 | [8] | 0 | ||||||||||||||||||||||||
Regulatory amortization period | through 2015 | ||||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Voluntary Separation Program [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | 0 | 0 | |||||||||||||||||||||||||
KCPL Greater Missouri Operations [Member] | Other regulatory noncurrent assets [Member]
|
|||||||||||||||||||||||||||
Regulatory Assets [Line Items] | |||||||||||||||||||||||||||
Regulatory Assets, Noncurrent | $ 2.9 | [4] | $ 4.3 | ||||||||||||||||||||||||
Regulatory amortization period | various | ||||||||||||||||||||||||||
|
X | ||||||||||
- Definition
Amount included in regulatory assets but not included in rate base and amortized through various periods. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amortization period for recovery of the individual regulatory noncurrent asset in a schedule of regulatory noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Regulatory Matters Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
|||
---|---|---|---|---|---|
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | $ 283.8 | $ 268.5 | |||
Emission allowances [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 78.1 | 82.2 | |||
Asset retirement obligations [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 63.1 | 49.3 | |||
Pension [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 46.1 | 41.5 | |||
Cost of removal, liability [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 64.0 | 61.9 | |||
Other regulatory noncurrent liabilities [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 32.5 | 33.6 | |||
Kansas City Power and Light Company [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 153.0 | 142.8 | |||
Kansas City Power and Light Company [Member] | Emission allowances [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 78.0 | 82.0 | |||
Kansas City Power and Light Company [Member] | Asset retirement obligations [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 63.1 | 49.3 | |||
Kansas City Power and Light Company [Member] | Pension [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 1.5 | 0.7 | |||
Kansas City Power and Light Company [Member] | Cost of removal, liability [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 0 | 0 | |||
Kansas City Power and Light Company [Member] | Other regulatory noncurrent liabilities [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 10.4 | 10.8 | |||
KCPL Greater Missouri Operations [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 130.8 | 125.7 | |||
KCPL Greater Missouri Operations [Member] | Emission allowances [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 0.1 | 0.2 | |||
KCPL Greater Missouri Operations [Member] | Asset retirement obligations [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 0 | 0 | |||
KCPL Greater Missouri Operations [Member] | Pension [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 44.6 | 40.8 | |||
KCPL Greater Missouri Operations [Member] | Cost of removal, liability [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | 64.0 | [1] | 61.9 | ||
KCPL Greater Missouri Operations [Member] | Other regulatory noncurrent liabilities [Member]
|
|||||
Regulatory Liabilities [Line Items] | |||||
Regulatory Liabilities | $ 22.1 | $ 22.8 | |||
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Goodwill and Intangible Assets Disclosure [Abstract] | ||
Goodwill | $ 169.0 | $ 169.0 |
Finite-Lived Intangible Assets [Line Items] | ||
Amortization of Intangible Assets | 15.6 | 13.5 |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | 14.5 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Two | 11.1 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Three | 8.8 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Four | 7.4 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Five | 4.1 | |
Kansas City Power and Light Company [Member]
|
||
Finite-Lived Intangible Assets [Line Items] | ||
Amortization of Intangible Assets | 13.2 | 12.6 |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months | 11.9 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Two | 8.6 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Three | 6.5 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Four | 5.2 | |
Finite-Lived Intangible Assets, Amortization Expense, Year Five | 3.6 | |
Computer Software, Intangible Asset [Member]
|
||
Finite-Lived Intangible Assets [Line Items] | ||
Finite-Lived Intangible Assets, Gross | 211.2 | 202.5 |
Finite-Lived Intangible Assets, Accumulated Amortization | (152.9) | (143.5) |
Computer Software, Intangible Asset [Member] | Kansas City Power and Light Company [Member]
|
||
Finite-Lived Intangible Assets [Line Items] | ||
Finite-Lived Intangible Assets, Gross | 189.9 | 171.7 |
Finite-Lived Intangible Assets, Accumulated Amortization | (142.9) | (129.9) |
Asset Improvements [Member]
|
||
Finite-Lived Intangible Assets [Line Items] | ||
Finite-Lived Intangible Assets, Gross | 26.5 | 27.0 |
Finite-Lived Intangible Assets, Accumulated Amortization | (4.2) | (3.7) |
Asset Improvements [Member] | Kansas City Power and Light Company [Member]
|
||
Finite-Lived Intangible Assets [Line Items] | ||
Finite-Lived Intangible Assets, Gross | 11.2 | 11.7 |
Finite-Lived Intangible Assets, Accumulated Amortization | $ (0.8) | $ (0.6) |
X | ||||||||||
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Asset Retirement Obligations (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] | |||
Additions | $ 0 | $ 0.8 | |
Revision in timing and/or estimates | (7.7) | (3.8) | |
Settlements | (1.8) | 0 | |
Accretion | 9.2 | 9.3 | |
Asset Retirement Obligation | 149.3 | 149.6 | 143.3 |
Kansas City Power and Light Company [Member]
|
|||
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] | |||
Additions | 0 | 0 | |
Revision in timing and/or estimates | (7.7) | (3.8) | |
Settlements | (1.8) | 0 | |
Accretion | 8.4 | 8.4 | |
Asset Retirement Obligation | $ 133.2 | $ 134.3 | $ 129.7 |
X | ||||||||||
- Definition
The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the Increase or Decrease in the amount of the asset retirement obligation during the current period for changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Pension Plans and Other Employee Benefits (Details) (USD $)
|
12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|||||
Amounts recognized in the consolidated balance sheets [Abstract] | ||||||||
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | $ (2,800,000) | $ (4,400,000) | ||||||
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent | (557,500,000) | (461,900,000) | ||||||
Other Changes In Plan Assets And Benefit Obligations Recognized In Other Comprehensive Income Regulatory Assets/Liabilities [Abstract] | ||||||||
Net gain (loss) arising during period | 2,300,000 | 1,200,000 | 1,300,000 | |||||
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax | (500,000) | (400,000) | (300,000) | |||||
Pension plans with the accumulated benefit obligation in excess of plans assets [Abstract] | ||||||||
Unfunded accumulated benefit obligation for GMO SERP | 24,000,000 | |||||||
Segregated assets for GMO SERP | 19,900,000 | |||||||
Employee Savings Plans [Abstract] | ||||||||
Defined contribution savings plan, cost of plan | 9,200,000 | 9,200,000 | 8,900,000 | |||||
Voluntary Separation Program [Abstract] | ||||||||
Voluntary separation program | (4,300,000) | 12,700,000 | 0 | |||||
Kansas City Power and Light Company [Member]
|
||||||||
Amounts recognized in the consolidated balance sheets [Abstract] | ||||||||
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (1,400,000) | (3,000,000) | ||||||
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent | (534,500,000) | (440,900,000) | ||||||
Employee Savings Plans [Abstract] | ||||||||
Defined contribution savings plan, cost of plan | 6,700,000 | 6,700,000 | 6,500,000 | |||||
Voluntary Separation Program [Abstract] | ||||||||
Voluntary separation program | (4,300,000) | 9,200,000 | 0 | |||||
Pension Plans, Defined Benefit [Member]
|
||||||||
Change in projected benefit obligation [Roll Forward] | ||||||||
Defined Benefit Plan, Benefit Obligation | 980,600,000 | 911,400,000 | ||||||
Service cost | 35,400,000 | 31,100,000 | 30,300,000 | |||||
Interest cost | 48,900,000 | 49,600,000 | 49,300,000 | |||||
Defined Benefit Plan, Contributions by Plan Participants | 0 | 0 | ||||||
Defined Benefit Plan, Plan Amendments | 1,100,000 | 0 | ||||||
Actuarial (gain) loss | 127,000,000 | 83,200,000 | ||||||
Defined Benefit Plan, Benefits Paid | (58,100,000) | (54,700,000) | ||||||
Defined Benefit Plan, Settlements, Benefit Obligation | (4,400,000) | (40,000,000) | ||||||
Defined Benefit Plan, Benefit Obligation | 1,130,500,000 | 980,600,000 | 911,400,000 | |||||
Change in plan assets [Roll Forward] | ||||||||
Fair value of plan assets at beginning of the year | 591,100,000 | 557,600,000 | ||||||
Actual return on plan assets | 71,200,000 | (3,700,000) | ||||||
Defined benefit plan, contributions by employer and participants | 60,400,000 | 128,800,000 | ||||||
Defined benefit plan, benefits paid, portion paid from plan assets | (56,300,000) | (91,600,000) | ||||||
Fair value of plan assets at end of the year | 666,400,000 | 591,100,000 | 557,600,000 | |||||
Funded status at end of year | (464,100,000) | (389,500,000) | ||||||
Amounts recognized in the consolidated balance sheets [Abstract] | ||||||||
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (1,900,000) | (3,500,000) | ||||||
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent | (462,200,000) | (386,000,000) | ||||||
Defined Benefit Plan Amounts Recognized in Balance Sheet before Regulatory Treatment | (464,100,000) | (389,500,000) | ||||||
Defined benefit plan amount recognized in Accumulated Other Comprehensive Income or regulatory asset/liability | 559,500,000 | 491,800,000 | ||||||
Defined Benefit Plan, Amounts Recognized in Balance Sheet | 95,400,000 | 102,300,000 | ||||||
Amounts in accumulated other comprehensive income or regulatory asset/liability not yet recognized as a component of net periodic benefit cost [Abstract] | ||||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Gains/Losses Before Tax | 349,000,000 | 295,600,000 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Prior Service Cost Credit Before Tax | 7,300,000 | 10,700,000 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Transition Obligation Before Tax | 0 | 0 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Other Before Tax | 203,200,000 | 185,500,000 | ||||||
Defined benefit plan amount recognized in Accumulated Other Comprehensive Income or regulatory asset/liability | 559,500,000 | 491,800,000 | ||||||
Components of net periodic benefit costs [Abstract] | ||||||||
Service cost | 35,400,000 | 31,100,000 | 30,300,000 | |||||
Interest cost | 48,900,000 | 49,600,000 | 49,300,000 | |||||
Defined Benefit Plan, Expected Return on Plan Assets | (42,900,000) | (38,000,000) | (36,600,000) | |||||
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) | 4,500,000 | 4,600,000 | 4,600,000 | |||||
Defined Benefit Plan, Amortization of Gains (Losses) | 44,500,000 | 38,700,000 | 37,400,000 | |||||
Defined Benefit Plan, Amortization of Transition Obligations (Assets) | 0 | 0 | 100,000 | |||||
Settlement charges | 800,000 | 10,100,000 | 0 | |||||
Net periodic benefit costs before regulatory adjustment | 91,200,000 | 96,100,000 | 85,100,000 | |||||
Defined benefit plan, regulatory adjustment | (15,500,000) | (27,900,000) | (32,300,000) | |||||
Defined Benefit Plan, Net Periodic Benefit Cost | 75,700,000 | 68,200,000 | 52,800,000 | |||||
Other Changes In Plan Assets And Benefit Obligations Recognized In Other Comprehensive Income Regulatory Assets/Liabilities [Abstract] | ||||||||
Net gain (loss) arising during period | 97,900,000 | 114,800,000 | 29,100,000 | |||||
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax | (44,500,000) | (38,700,000) | (37,400,000) | |||||
Prior service cost | 1,100,000 | 0 | 500,000 | |||||
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax | (4,500,000) | (4,600,000) | (4,600,000) | |||||
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax | 0 | 0 | (100,000) | |||||
Other regulatory activity | 17,700,000 | 17,100,000 | 29,500,000 | |||||
Total Recognized In Other Comprehensive Income Or Regulatory Asset/Liability | 67,700,000 | 88,600,000 | 17,000,000 | |||||
Total Recognized In Net Periodic Benefit Costs And Other Comprehensive Income Or Regulatory Asset/Liability | 143,400,000 | 156,800,000 | 69,800,000 | |||||
Estimated prior service cost that will be amortized in the next fiscal year | 2,000,000 | |||||||
Net loss for the defined benefit plans that will be amortized in the next fiscal year | 54,900,000 | |||||||
Length Of Time For Amortization Of Net Actuarial Gains And Losses For Financial Reporting Purposes | rolling five-year average | |||||||
Length Of Time For Amortization Of Net Actuarial Gains And Losses For Regulatory Reporting Purposes | ten years | |||||||
Accumulated benefit obligation (ABO) for all defined benefit plans | 985,800,000 | 852,600,000 | ||||||
Pension plans with the accumulated benefit obligation in excess of plans assets [Abstract] | ||||||||
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation | 1,130,500,000 | 980,600,000 | ||||||
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation | 985,800,000 | 852,600,000 | ||||||
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets | 666,400,000 | 591,100,000 | ||||||
Pension plans with plan assets in excess of accumulated benefit obligations [Abstract] | ||||||||
Defined benefit plans with plan assets in excess of accumulated benefit obligations, projected benefit obligation | 0 | 0 | ||||||
Defined benefit plans with plan assets in excess of accumulated benefit obligations, accumulated benefit obligation | 0 | 0 | ||||||
Defined benefit plans with plan assets in excess of accumulated benefit obligations, fair value of plan assets | 0 | 0 | ||||||
Weighted average assumptions used to determine the benefit obligation [Abstract] | ||||||||
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | 4.17% | 5.01% | ||||||
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase | 3.69% | 4.08% | ||||||
Weighted average assumptions used to determine net costs [Abstract] | ||||||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | 5.01% | 5.54% | ||||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 7.29% | 7.29% | ||||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase | 4.08% | 4.08% | ||||||
Contribute to plans in next year | 76,400,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months | 84,600,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Two | 72,500,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Three | 73,800,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Four | 73,500,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Five | 76,000,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter | 407,900,000 | |||||||
Defined Benefit Plan, Target Allocation Percentage | The portfolios are invested, and periodically rebalanced, to achieve targeted allocations of approximately 27% U.S. large cap and small cap equity securities, 20% international equity securities, 36% fixed income securities, 7% real estate, 6% commodities and 4% hedge funds. | |||||||
Other Postretirement Benefit Plans, Defined Benefit [Member]
|
||||||||
Change in projected benefit obligation [Roll Forward] | ||||||||
Defined Benefit Plan, Benefit Obligation | 186,500,000 | 154,200,000 | 143,600,000 | |||||
Service cost | 3,300,000 | 3,100,000 | 3,800,000 | |||||
Interest cost | 7,800,000 | 7,800,000 | 8,800,000 | |||||
Defined Benefit Plan, Contributions by Plan Participants | 6,700,000 | 6,600,000 | ||||||
Defined Benefit Plan, Plan Amendments | 0 | 0 | ||||||
Actuarial (gain) loss | 26,700,000 | 7,400,000 | ||||||
Defined Benefit Plan, Benefits Paid | (12,200,000) | (14,300,000) | ||||||
Defined Benefit Plan, Settlements, Benefit Obligation | 0 | 0 | ||||||
Defined Benefit Plan, Benefit Obligation | 186,500,000 | 154,200,000 | 143,600,000 | |||||
Change in plan assets [Roll Forward] | ||||||||
Fair value of plan assets at beginning of the year | 90,300,000 | 77,400,000 | 65,800,000 | |||||
Actual return on plan assets | 1,400,000 | 2,500,000 | ||||||
Defined benefit plan, contributions by employer and participants | 23,700,000 | 23,000,000 | ||||||
Defined benefit plan, benefits paid, portion paid from plan assets | (12,200,000) | (13,900,000) | ||||||
Fair value of plan assets at end of the year | 90,300,000 | 77,400,000 | 65,800,000 | |||||
Funded status at end of year | (96,200,000) | (76,800,000) | ||||||
Amounts recognized in the consolidated balance sheets [Abstract] | ||||||||
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (900,000) | (900,000) | ||||||
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent | (95,300,000) | (75,900,000) | ||||||
Defined Benefit Plan Amounts Recognized in Balance Sheet before Regulatory Treatment | (96,200,000) | (76,800,000) | ||||||
Defined benefit plan amount recognized in Accumulated Other Comprehensive Income or regulatory asset/liability | 70,400,000 | 52,500,000 | ||||||
Defined Benefit Plan, Amounts Recognized in Balance Sheet | (25,800,000) | (24,300,000) | ||||||
Amounts in accumulated other comprehensive income or regulatory asset/liability not yet recognized as a component of net periodic benefit cost [Abstract] | ||||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Gains/Losses Before Tax | 43,000,000 | 15,700,000 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Prior Service Cost Credit Before Tax | 29,800,000 | 36,900,000 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Or Regulatory Asset/Liability Net Transition Obligation Before Tax | 600,000 | 1,700,000 | ||||||
Defined Benefit Plan Accumulated Other Comprehensive Income Other Before Tax | (3,000,000) | (1,800,000) | ||||||
Defined benefit plan amount recognized in Accumulated Other Comprehensive Income or regulatory asset/liability | 70,400,000 | 52,500,000 | ||||||
Components of net periodic benefit costs [Abstract] | ||||||||
Service cost | 3,300,000 | 3,100,000 | 3,800,000 | |||||
Interest cost | 7,800,000 | 7,800,000 | 8,800,000 | |||||
Defined Benefit Plan, Expected Return on Plan Assets | (1,800,000) | (1,800,000) | (2,100,000) | |||||
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) | 7,100,000 | 7,200,000 | 7,200,000 | |||||
Defined Benefit Plan, Amortization of Gains (Losses) | (200,000) | (500,000) | (100,000) | |||||
Defined Benefit Plan, Amortization of Transition Obligations (Assets) | 1,100,000 | 1,300,000 | 1,300,000 | |||||
Settlement charges | 0 | 0 | 0 | |||||
Net periodic benefit costs before regulatory adjustment | 17,300,000 | 17,100,000 | 18,900,000 | |||||
Defined benefit plan, regulatory adjustment | 1,500,000 | 1,100,000 | 0 | |||||
Defined Benefit Plan, Net Periodic Benefit Cost | 18,800,000 | 18,200,000 | 18,900,000 | |||||
Other Changes In Plan Assets And Benefit Obligations Recognized In Other Comprehensive Income Regulatory Assets/Liabilities [Abstract] | ||||||||
Net gain (loss) arising during period | 27,100,000 | 6,700,000 | (10,900,000) | |||||
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax | 200,000 | 500,000 | 100,000 | |||||
Prior service cost | 0 | 0 | 0 | |||||
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax | (7,100,000) | (7,200,000) | (7,200,000) | |||||
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax | (1,100,000) | (1,300,000) | (1,300,000) | |||||
Other regulatory activity | (1,200,000) | (1,000,000) | 100,000 | |||||
Total Recognized In Other Comprehensive Income Or Regulatory Asset/Liability | 17,900,000 | (2,300,000) | (19,200,000) | |||||
Total Recognized In Net Periodic Benefit Costs And Other Comprehensive Income Or Regulatory Asset/Liability | 36,700,000 | 15,900,000 | (300,000) | |||||
Estimated prior service cost that will be amortized in the next fiscal year | 7,200,000 | |||||||
Net loss for the defined benefit plans that will be amortized in the next fiscal year | 1,700,000 | |||||||
Transition costs for the defined benefit plans that will be amortized in the next fiscal year | 200,000 | |||||||
Weighted average assumptions used to determine the benefit obligation [Abstract] | ||||||||
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | 4.13% | 5.03% | ||||||
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase | 3.50% | 4.07% | ||||||
Weighted average assumptions used to determine net costs [Abstract] | ||||||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | 5.03% | 5.50% | ||||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 2.59% | [1] | 2.83% | [1] | ||||
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase | 4.07% | 4.06% | ||||||
Contribute to plans in next year | 18,700,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months | 8,600,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Two | 8,500,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Three | 8,600,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Four | 8,900,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Year Five | 9,300,000 | |||||||
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter | 51,100,000 | |||||||
Health care cost trend (in hundredths) | 7.50% | 8.00% | ||||||
Health care cost rate declining through | 2018 | |||||||
Ultimate cost trend rate (in hundredths) | 5.00% | |||||||
Effect on total service and interest component, increase | 700,000 | |||||||
Effect on total service and interest component, decrease | (600,000) | |||||||
Effect on post-retirement benefit obligation, increase | 5,000,000 | |||||||
Effect on post-retirement benefit obligation, decrease | $ (4,400,000) | |||||||
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income or regulatory (assets) liabilities as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets. No definition available.
|
X | ||||||||||
- Definition
Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. No definition available.
|
X | ||||||||||
- Definition
Of the original amount of transition assets as of the date FAS 87 or 106 was initially applied, the portion of which has yet to be recognized as components of net periodic benefit cost. This amount is pretax. No definition available.
|
X | ||||||||||
- Definition
Amount related to other amounts recorded in accumulated other comprehensive income or regulatory (assets) liabilities, before tax. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount recognized in accumulated other comprehensive income, regulatory assets and regulatory liabilities associated with the defined benefit plan(s). No definition available.
|
X | ||||||||||
- Definition
The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s) before OCI/regulatory treatment. No definition available.
|
X | ||||||||||
- Definition
The amount of payments paid from plan assets for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. No definition available.
|
X | ||||||||||
- Definition
The increase in the fair value of plan assets from contributions made by the employer and plan participants. No definition available.
|
X | ||||||||||
- Definition
The element used to encapsulate periodic benefit costs related to regulatory adjustments. No definition available.
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate pension accumulated benefit obligation for pension plans with plan assets in excess of accumulated benefit obligations as of the measurement date of each statement of financial position presented. No definition available.
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate fair value of plan assets for pension plans with plan assets in excess of accumulated benefit obligations as of the measurement date of each statement of financial position presented. No definition available.
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate benefit obligation for plans with plan assets in excess of accumulated benefit obligations as of the measurement date of each statement of financial position presented. No definition available.
|
X | ||||||||||
- Definition
The length of time for amortization of net actuarial gains and losses for financial reporting purposes. No definition available.
|
X | ||||||||||
- Definition
The length of time for amortization of net actuarial gains and losses for regulatory reporting purposes. No definition available.
|
X | ||||||||||
- Definition
The total amount of net periodic benefit cost for defined benefit plans for the period before regulatory adjustment. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Assets that have been segregated to cover the unfunded GMO SERP acquired in the GMO acquisition. No definition available.
|
X | ||||||||||
- Definition
Total recognized in net periodic benefit costs and other comprehensive income or regulatory asset/liability. No definition available.
|
X | ||||||||||
- Definition
The total recognized in other comprehensive income or regulatory assets/liabilities. No definition available.
|
X | ||||||||||
- Definition
The unfunded accumulated benefit obligation related to the GMO SERP acquired in the GMO acquisition. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of gain (loss) from a decision to temporarily deviate from the substantive plan, or from a change in benefit obligation or plan asset value from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover or salary scale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of gains or losses recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amounts in accumulated other comprehensive income related to transition assets (obligations), origination from the adoption of FAS 87 and 106, expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of the transition obligation or asset recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The interest rate used to adjust for the time value of money for the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Expected rate of compensation increases (for pay-related plans). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The interest rate used to adjust for the time value of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Expected rate of compensation increases (for pay-related plans). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The effect of a one-percentage-point increase in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the next fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the fifth fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the fourth fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the third fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of benefits expected to be paid in the second fiscal year following the latest fiscal year from a defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of other defined benefit plan costs. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate pension accumulated benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
If aggregate disclosures are presented, the aggregate projected benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Description of target allocation percentages, or range of percentages, considering the major categories of plan assets as of the latest statement of financial position presented (on a weighted-average basis for employers with more than one plan) that are pertinent to an understanding of the plan investment policies and strategies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The ultimate trend rate for health care costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Year the ultimate health care cost trend rate is expected to be reached, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of the cost recognized during the period for defined contribution plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the (increase) decrease in the value of the projected benefit obligation and the increase (decrease) in the value of the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the income statement impact of the reclassification adjustment for the net transition asset (obligation) recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Pension Plans and Other Employee Benefits Pension Plans Fair Value (Details) (USD $)
|
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
|
Dec. 31, 2010
Pension Plans, Defined Benefit [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Real Estate [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Real Estate [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Hedge Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Hedge Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US Equity Securities [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
International Equity Securities [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Commodity Contract [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Commodity Contract [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
Traded Mutual Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
Institutional Common Collective Trust Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US Treasury [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US Treasury [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Corporate Bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Corporate Bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Collateralized Mortgage Obligation Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Collateralized Mortgage Obligation Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Asset-backed Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
US corporate bonds [Member]
Asset-backed Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Cash and Cash Equivalents [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Cash and Cash Equivalents [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Total
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Total
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Real Estate [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Real Estate [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Hedge Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Hedge Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
International Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
International Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Commodity Contract [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Commodity Contract [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Real Estate [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Real Estate [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Hedge Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Hedge Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
International Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
International Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Commodity Contract [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Commodity Contract [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Real Estate [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Real Estate [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Hedge Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Hedge Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Limited Partnerships Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
International Equity Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
International Equity Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Commodity Contract [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Commodity Contract [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
|
Dec. 31, 2010
Other Postretirement Benefit Plans, Defined Benefit [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Equity Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Equity Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US Treasury [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US Treasury [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Corporate Bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Corporate Bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Collateralized Mortgage Obligation Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Collateralized Mortgage Obligation Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Asset-backed Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
US corporate bonds [Member]
Asset-backed Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Cash and Cash Equivalents [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Cash and Cash Equivalents [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Total
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Total
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Equity Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Equity Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 1 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Equity Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Equity Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 2 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Equity Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Equity Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Fixed Income Funds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Treasury [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Treasury [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US Agency, State and Political Subdivisions Debt Securities [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
US corporate bonds [Member]
|
Dec. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Foreign corporate bonds [Member]
|
Dec. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Fair Value, Inputs, Level 3 [Member]
Foreign corporate bonds [Member]
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value, Plan Assets | $ 666,400,000 | $ 591,100,000 | $ 557,600,000 | $ 43,400,000 | [1] | $ 34,700,000 | [1] | $ 21,600,000 | [2] | $ 21,700,000 | [2] | $ 169,600,000 | [3] | $ 156,300,000 | [3] | $ 69,700,000 | $ 94,600,000 | $ 99,900,000 | $ 61,700,000 | $ 151,200,000 | [4] | $ 117,000,000 | [4] | $ 36,600,000 | $ 40,900,000 | $ 114,600,000 | $ 76,100,000 | $ 37,300,000 | [5] | $ 34,600,000 | [5] | $ 182,100,000 | [6] | $ 166,500,000 | [6] | $ 35,000,000 | $ 34,200,000 | $ 147,100,000 | $ 132,300,000 | $ 4,500,000 | $ 4,900,000 | $ 19,600,000 | $ 17,700,000 | $ 28,900,000 | [7] | $ 26,600,000 | [7] | $ 21,500,000 | $ 18,100,000 | $ 5,200,000 | $ 6,100,000 | $ 2,200,000 | $ 2,400,000 | $ 2,600,000 | $ 2,600,000 | $ 5,600,000 | $ 8,500,000 | $ 660,800,000 | $ 582,600,000 | $ 145,800,000 | $ 174,600,000 | $ 0 | [1] | $ 0 | [1] | $ 0 | [2] | $ 0 | [2] | $ 69,700,000 | [3] | $ 94,600,000 | [3] | $ 36,600,000 | [4] | $ 40,900,000 | [4] | $ 0 | [5] | $ 0 | [5] | $ 35,000,000 | [6] | $ 34,200,000 | [6] | $ 4,500,000 | $ 4,900,000 | $ 0 | $ 0 | $ 0 | [7] | $ 0 | [7] | $ 0 | $ 0 | $ 455,000,000 | $ 351,600,000 | $ 5,000,000 | [1] | $ 0 | [1] | $ 0 | [2] | $ 0 | [2] | $ 99,900,000 | [3] | $ 61,700,000 | [3] | $ 114,600,000 | [4] | $ 76,100,000 | [4] | $ 37,300,000 | [5] | $ 34,600,000 | [5] | $ 147,100,000 | [6] | $ 132,300,000 | [6] | $ 0 | $ 0 | $ 19,600,000 | $ 17,700,000 | $ 28,900,000 | [7] | $ 26,600,000 | [7] | $ 2,600,000 | $ 2,600,000 | $ 60,000,000 | $ 56,400,000 | $ 38,400,000 | [1] | $ 34,700,000 | [1] | $ 21,600,000 | [2] | $ 21,700,000 | [2] | $ 0 | [3] | $ 0 | [3] | $ 0.0 | [4] | $ 0 | [4] | $ 0 | [5] | $ 0 | [5] | $ 0 | [6] | $ 0 | [6] | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | [7] | $ 0 | [7] | $ 0 | $ 0 | $ 90,300,000 | $ 77,400,000 | $ 65,800,000 | $ 1,700,000 | $ 1,400,000 | $ 200,000 | $ 200,000 | $ 13,700,000 | $ 14,300,000 | $ 28,600,000 | $ 27,200,000 | $ 20,100,000 | [8] | $ 14,800,000 | [8] | $ 17,100,000 | $ 12,700,000 | $ 1,400,000 | $ 600,000 | $ 1,600,000 | $ 1,500,000 | $ 2,200,000 | $ 1,500,000 | $ 23,800,000 | $ 18,000,000 | $ 66,500,000 | $ 59,400,000 | $ 15,600,000 | $ 15,900,000 | $ 1,700,000 | $ 1,400,000 | $ 200,000 | $ 200,000 | $ 13,700,000 | $ 14,300,000 | $ 0 | $ 0 | $ 0 | [8] | $ 0 | [8] | $ 0 | $ 0 | $ 50,900,000 | $ 43,500,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 28,600,000 | $ 27,200,000 | $ 20,100,000 | [8] | $ 14,800,000 | [8] | $ 2,200,000 | $ 1,500,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | [8] | $ 0 | [8] | $ 0 | $ 0 | |||||||||||||||||
Actual return on plan assets [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance at beginning of period | 56,400,000 | 38,800,000 | 34,700,000 | 30,300,000 | 21,700,000 | 8,400,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Relating to assets still held | 2,200,000 | 2,500,000 | 1,600,000 | 3,900,000 | 600,000 | (1,300,000) | (100,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Relating to assets sold | 900,000 | 1,300,000 | (400,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Purchase, sales and settlements | 500,000 | 15,100,000 | 800,000 | 500,000 | (300,000) | 14,600,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance at end of period | $ 60,000,000 | $ 56,400,000 | $ 38,400,000 | $ 34,700,000 | $ 21,600,000 | $ 21,700,000 | $ 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Actual return on plan assets, separately identifying the amount related to assets sold during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Actual return on plan assets, separately identifying the amount related to assets still held at the reporting date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of purchases, sales, issues, and settlements (net) which have taken place in relation to assets measured at fair value on a recurring basis using unobservable inputs (level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Equity Compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified |
12 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Maximum number of shares of common shares authorized (in shares) | 8,000,000 | ||||||
Compensation expense | $ 3.3 | $ 5.2 | $ 4.3 | ||||
Income tax benefits | 1.4 | 1.9 | 1.0 | ||||
Performance Shares [Member]
|
|||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Expected volatility, minimum (in hundredths) | 20.00% | ||||||
Expected volatility, maximum (in hundredths) | 21.00% | ||||||
Expected dividend yield range (in hundredths) | 4.27%-4.32% | ||||||
Risk-free interest rate, minimum (in hundredths) | 0.33% | ||||||
Risk-free interest rate, maximum (in hundredths) | 0.40% | ||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] | |||||||
Beginning balance (in shares) | 442,042 | ||||||
Granted (in shares) | 164,158 | ||||||
Forfeited (in shares) | (74,923) | ||||||
Performance adjustment (in shares) | (160,717) | ||||||
Ending balance (in shares) | 370,560 | 442,042 | |||||
Weighted average beginning balance (in dollars per share) | $ 21.06 | [1] | |||||
Weighted average granted (in dollars per share) | $ 19.37 | [1] | $ 26.15 | $ 23.37 | |||
Weighted average forfeited (in dollars per share) | $ 20.10 | [1] | |||||
Weighted average performance adjustment (in dollars per share) | $ 15.04 | [1] | |||||
Weighted average ending balance (in dollars per share) | $ 23.05 | [1] | $ 21.06 | [1] | |||
Total unrecognized compensation expense | 1.8 | ||||||
Remaining weighted-average contractual term (in years) | 0 years 11 months | ||||||
Fair value of performance shares earned and paid | 0.8 | ||||||
Restricted Stock [Member]
|
|||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] | |||||||
Beginning balance (in shares) | 386,183 | ||||||
Granted (in shares) | 165,910 | ||||||
Vested (in shares) | (206,838) | ||||||
Forfeited (in shares) | (67,816) | ||||||
Ending balance (in shares) | 277,439 | 386,183 | |||||
Weighted average beginning balance (in dollars per share) | $ 17.06 | [1] | |||||
Weighted average granted (in dollars per share) | $ 19.75 | [1] | $ 19.03 | $ 17.80 | |||
Weighted average vested (in dollars per share) | $ 15.78 | [1] | |||||
Weighted average forfeited (in dollars per share) | $ 19.49 | [1] | |||||
Weighted average ending balance (in dollars per share) | $ 19.03 | [1] | $ 17.06 | [1] | |||
Total unrecognized compensation expense | 2.5 | ||||||
Total fair value of shares vested | 3.3 | 2.6 | 7.3 | ||||
Remaining weighted-average contractual term (in years) | 1 year 6 months | ||||||
Kansas City Power and Light Company [Member]
|
|||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Compensation expense | 2.3 | 3.5 | 3.0 | ||||
Income tax benefits | $ 1.0 | $ 1.3 | $ 0.5 | ||||
|
X | ||||||||||
- Definition
The total fair value of equity-based awards for which the grantee earned and was paid during the reporting period by satisfying service and performance requirements. No definition available.
|
X | ||||||||||
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were adjusted during the reporting period based on performance criteria. No definition available.
|
X | ||||||||||
- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were adjusted during the reporting period based on performance criteria. No definition available.
|
X | ||||||||||
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. No definition available.
|
X | ||||||||||
- Definition
The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. No definition available.
|
X | ||||||||||
- Definition
If different dividend rates are used during the contractual term, then disclose the range of expected dividends used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The maximum risk-free interest rate assumption that is used in valuing an option on its own shares. No definition available.
|
X | ||||||||||
- Definition
The minimum risk-free interest rate assumption that is used in valuing an option on its own shares. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Equity Compensation Equity Compensation Deferred Directors (Details) (Director [Member], Director Deferred Share Units [Member], USD $)
|
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2012
|
||||
Director [Member] | Director Deferred Share Units [Member]
|
||||
Director deferred share units [Roll Forward] | ||||
Director deferred share units, beginning balance (in shares) | 54,231 | |||
Director deferred share units, issued (in shares) | 15,587 | |||
Director deferred share units, ending balance (in shares) | 69,818 | |||
Weighted-average grant date fair value, director deferred share units, beginning balance (in dollars per share) | $ 20.19 | [1] | ||
Weighted-average grant date fair value, director deferred share units, issued (in dollars per share) | $ 20.96 | [1] | ||
Weighted-average grant date fair value, director deferred share units, ending balance (in dollars per share) | $ 20.36 | [1] | ||
|
X | ||||||||||
- Definition
The number of director deferred share units outstanding at the balance sheet date. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The weighted average grant date fair value of director deferred share units issued during the period. No definition available.
|
X | ||||||||||
- Definition
The weighted-average grant date fair value of director deferred share units outstanding. No definition available.
|
X | ||||||||||
- Definition
The number of shares issued pursuant to the terms of the deferred compensation plan as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Short-term Borrowings and Short-term Bank Lines of Credit (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Short-term Debt [Line Items] | ||
Amount of outstanding cash borrowings | $ 12.0 | $ 22.0 |
Commercial paper outstanding | 530.1 | 267.0 |
Parent Company [Member]
|
||
Short-term Debt [Line Items] | ||
Amount of revolving credit facility | 200 | |
Revolving credit facility expiration date | Dec. 01, 2016 | |
Covenant term - amount considered in default | 50.0 | |
Covenant Term Ratio of Consolidated Indebtedness to Consolidated Capitalization Ratio, Maximum | 0.65 | |
Line of Credit Facility, Covenant Compliance | in compliance | |
Amount of outstanding cash borrowings | 12.0 | 22.0 |
Weighted-average interest rate from outstanding borrowings | 2.00% | 2.06% |
Amount of letters of credit outstanding | 1.8 | 11.6 |
Kansas City Power and Light Company [Member]
|
||
Short-term Debt [Line Items] | ||
Amount of revolving credit facility | 600 | |
Revolving credit facility expiration date | Dec. 01, 2016 | |
Covenant term - amount considered in default | 50.0 | |
Covenant Term Ratio of Consolidated Indebtedness to Consolidated Capitalization Ratio, Maximum | 0.65 | |
Line of Credit Facility, Covenant Compliance | in compliance | |
Amount of outstanding cash borrowings | 0 | 0 |
Commercial paper outstanding | 361.0 | 227.0 |
Weighted-average interest rate from outstanding borrowings | 0.48% | 0.50% |
Amount of letters of credit outstanding | 13.9 | 21.5 |
KCPL Greater Missouri Operations [Member]
|
||
Short-term Debt [Line Items] | ||
Amount of revolving credit facility | 450 | |
Revolving credit facility expiration date | Dec. 01, 2016 | |
Covenant term - amount considered in default | 50.0 | |
Covenant Term Ratio of Consolidated Indebtedness to Consolidated Capitalization Ratio, Maximum | 0.65 | |
Line of Credit Facility, Covenant Compliance | in compliance | |
Amount of outstanding cash borrowings | 0 | 0 |
Commercial paper outstanding | 169.1 | 40.0 |
Weighted-average interest rate from outstanding borrowings | 0.94% | 0.88% |
Amount of letters of credit outstanding | $ 15.1 | $ 13.2 |
X | ||||||||||
- Definition
Amount of other indebtedness considered a default under the revolving credit facility. No definition available.
|
X | ||||||||||
- Definition
The maximum ratio of consolidated indebtedness to consolidated capitalization ratio, as defined in the agreement that the company is required to comply with at all times. No definition available.
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
|
X | ||||||||||
- Definition
Identification of whether the entity has been in compliance with any credit facility debt covenants during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Date the credit facility terminates, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Reflects the calculation as of the balance sheet date of the average interest rate weighted by the amount of short-term debt outstanding by type or by instrument at that time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Long-Term Debt (Details) (USD $)
In Millions, except Share data, unless otherwise specified |
12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|||||||||||
Debt Instrument [Line Items] | |||||||||||||
Current maturities | $ (263.1) | $ (801.4) | |||||||||||
Long-term debt excluding current maturities | 2,756.8 | [1] | 2,742.3 | [1] | |||||||||
Amortization of Financing Costs | 5.5 | 8.1 | 6.4 | ||||||||||
Equity Units Remarketing [Abstract] | |||||||||||||
Subordinated Notes Successfully Remarketed | 287.4 | ||||||||||||
Purchase Contracts Settled Early | 0.1 | ||||||||||||
Number of outstanding Equity Units at settlement (in millions of units) | 5,700,000 | ||||||||||||
Number of common shares issued in settlement of purchase contracts (in millions of shares) | 17,100,000 | ||||||||||||
Settlement rate (in shares) | 2.9762 | ||||||||||||
Applicable market value (in dollars per share) | $ 20.05 | ||||||||||||
Long-term Debt, Fiscal Year Maturity [Abstract] | |||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months | 263.1 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Two | 1.5 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Three | 15.5 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Four | 1.6 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Five | 382.6 | ||||||||||||
Kansas City Power and Light Company [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Current maturities | (0.4) | (12.7) | |||||||||||
Unamortized discount | (4.0) | (4.2) | |||||||||||
Long-term debt excluding current maturities | 1,901.7 | [1] | 1,901.9 | [1] | |||||||||
Amortization of Financing Costs | 2.9 | 3.6 | 2.8 | ||||||||||
Long-term Debt, Fiscal Year Maturity [Abstract] | |||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months | 0.4 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Two | 0.4 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Three | 14.4 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Four | 0.4 | ||||||||||||
Long-term Debt, Maturities, Repayments of Principal in Year Five | 281.5 | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds EIRR due 2015-2035 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 106.9 | 119.3 | |||||||||||
Debt Instrument Maturity Date Range Start | Dec. 31, 2015 | ||||||||||||
Debt Instrument Maturity Date Range End | Dec. 31, 2035 | ||||||||||||
Interest rates (in hundredths) | 4.97% | [2] | |||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds Series 2009 due 2019 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 400.0 | 400.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2019 | ||||||||||||
Interest rates (in hundredths) | 7.15% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 8.59% | [3] | |||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds EIRR series 2005 due 2035 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 50.0 | 50.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2035 | ||||||||||||
Interest rates (in hundredths) | 4.65% | ||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Additional collateral necessary due to issuance of additional mortgage bonds | 50.0 | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds EIRR series 2007B due 2035 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 73.2 | 73.2 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2035 | ||||||||||||
Interest rates (in hundredths) | 5.375% | ||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 73.2 | ||||||||||||
Additional collateral necessary due to issuance of additional mortgage bonds | 73.2 | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds Series 2007A-1 due 2035 [Member]
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 63.3 | ||||||||||||
Additional collateral necessary due to issuance of additional mortgage bonds | 63.3 | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | General Mortgage bonds EIRR series 2007A-2 due 2035 [Member]
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 10.0 | ||||||||||||
Additional collateral necessary due to issuance of additional mortgage bonds | 10.0 | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | Secured 1992 Series EIRR Bonds [Member]
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 31.0 | ||||||||||||
Insurance agreement covenant indebtedness to total capitalization ratio maximum | 0.68 | ||||||||||||
Debt Instrument, Covenant Compliance | in compliance | ||||||||||||
Proportion of secured debt to total indebtedness maximum (in hundredths) | 75.00% | ||||||||||||
Proportion of secured debt to total indebtedness based on bond ratings maximum (in hundredths) | 50.00% | ||||||||||||
Aggregate amount of outstanding general mortgage bonds as percentage of total capitalization maximum (in hundredths) | 10.00% | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | Secured Series 1993a And 1993b Eirr Bonds Member
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 79.5 | ||||||||||||
Insurance agreement covenant indebtedness to total capitalization ratio maximum | 0.68 | ||||||||||||
Debt Instrument, Covenant Compliance | in compliance | ||||||||||||
Proportion of secured debt to total indebtedness maximum (in hundredths) | 75.00% | ||||||||||||
Proportion of secured debt to total indebtedness based on bond ratings maximum (in hundredths) | 50.00% | ||||||||||||
Aggregate amount of outstanding general mortgage bonds as percentage of total capitalization maximum (in hundredths) | 10.00% | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | Secured EIRR Bonds Series 2005 [Member]
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 35.9 | ||||||||||||
Insurance agreement covenant indebtedness to total capitalization ratio maximum | 0.68 | ||||||||||||
Debt Instrument, Covenant Compliance | in compliance | ||||||||||||
Proportion of secured debt to total indebtedness maximum (in hundredths) | 75.00% | ||||||||||||
Proportion of secured debt to total indebtedness based on bond ratings maximum (in hundredths) | 50.00% | ||||||||||||
Aggregate amount of outstanding general mortgage bonds as percentage of total capitalization maximum (in hundredths) | 10.00% | ||||||||||||
Kansas City Power and Light Company [Member] | Secured Debt [Member] | Unsecured EIRR Bonds Series 2005 [Member]
|
|||||||||||||
KCPL Municipal Bond Insurance Policies [Abstract] | |||||||||||||
Principal outstanding covered by insurance policies | 50.0 | ||||||||||||
Insurance agreement covenant indebtedness to total capitalization ratio maximum | 0.68 | ||||||||||||
Debt Instrument, Covenant Compliance | in compliance | ||||||||||||
Proportion of secured debt to total indebtedness maximum (in hundredths) | 75.00% | ||||||||||||
Proportion of secured debt to total indebtedness based on bond ratings maximum (in hundredths) | 50.00% | ||||||||||||
Aggregate amount of outstanding general mortgage bonds as percentage of total capitalization maximum (in hundredths) | 10.00% | ||||||||||||
Kansas City Power and Light Company [Member] | Corporate Debt Securities [Member] | Senior notes due 2017 KCPL [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 250.0 | 250.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2017 | ||||||||||||
Interest rates (in hundredths) | 5.85% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 5.72% | [3] | |||||||||||
Kansas City Power and Light Company [Member] | Corporate Debt Securities [Member] | Senior notes due 2018 KCPL [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 350.0 | 350.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2018 | ||||||||||||
Interest rates (in hundredths) | 6.375% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 7.49% | [3] | |||||||||||
Kansas City Power and Light Company [Member] | Corporate Debt Securities [Member] | Senior notes due 2035 KCPL [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 250.0 | 250.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2035 | ||||||||||||
Interest rates (in hundredths) | 6.05% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 5.78% | [3] | |||||||||||
Kansas City Power and Light Company [Member] | Corporate Debt Securities [Member] | Senior Notes Due 2041 KCPL [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 400.0 | 400.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2041 | ||||||||||||
Interest rates (in hundredths) | 5.30% | ||||||||||||
Kansas City Power and Light Company [Member] | Environmental Improvement Revenue Refunding Bonds [Member] | EIRR bonds 4.90 percent Series 2008
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 23.4 | 23.4 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2038 | ||||||||||||
Interest rates (in hundredths) | 4.90% | ||||||||||||
Kansas City Power and Light Company [Member] | Environmental Improvement Revenue Refunding Bonds [Member] | General Mortgage bonds Series 2007A-1 due 2035 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Bonds purchased in lieu of redemption | 63.3 | ||||||||||||
Kansas City Power and Light Company [Member] | Environmental Improvement Revenue Refunding Bonds [Member] | General Mortgage bonds EIRR series 2007A-2 due 2035 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Bonds purchased in lieu of redemption | 10.0 | ||||||||||||
Kansas City Power and Light Company [Member] | Environmental Improvement Revenue Refunding Bonds [Member] | Secured Series 1993a And 1993b Eirr Bonds Member
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Bonds purchased in lieu of redemption | 39.5 | ||||||||||||
Kansas City Power and Light Company [Member] | Other Long-Term Debt [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 2.6 | 2.9 | |||||||||||
Debt Instrument Maturity Date Range Start | Dec. 31, 2013 | ||||||||||||
Debt Instrument Maturity Date Range End | Dec. 31, 2018 | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO First Mortgage Bonds [Member] | First mortgage bonds due 2013-2021 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 10.1 | 11.2 | |||||||||||
Debt Instrument Maturity Date Range Start | Dec. 31, 2013 | ||||||||||||
Debt Instrument Maturity Date Range End | Dec. 31, 2021 | ||||||||||||
Interest rates (in hundredths) | 9.44% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Pollution Control Bonds [Member] | Pollution control bonds SJLP due 2013 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 5.6 | 5.6 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2013 | ||||||||||||
Interest rates (in hundredths) | 5.85% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Pollution Control Bonds [Member] | Pollution control bonds Wamego Series 1996 due 2026 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 7.3 | 7.3 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2026 | ||||||||||||
Variable rate (in hundredths) | 0.301% | [4] | |||||||||||
KCPL Greater Missouri Operations [Member] | GMO Pollution Control Bonds [Member] | Pollution control bonds state environmental 1993 due 2028 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 5.0 | 5.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2028 | ||||||||||||
Variable rate (in hundredths) | 0.303% | [4] | |||||||||||
KCPL Greater Missouri Operations [Member] | GMO Senior Notes [Member] | Senior notes 8.27 percent series due 2021 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 80.9 | 80.9 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2021 | ||||||||||||
Interest rates (in hundredths) | 8.27% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Senior Notes [Member] | Senior notes 11.875 percent series due 2012 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 0 | 500.0 | |||||||||||
Interest rates (in hundredths) | 11.875% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Senior Notes [Member] | Fair value adjustment [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 0 | 16.3 | |||||||||||
Amortization expense related to fair value adjustment | 16.3 | 33.6 | 34.6 | ||||||||||
KCPL Greater Missouri Operations [Member] | GMO Medium Term Notes [Member] | Medium term notes 7.16 percent series due 2013 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 6.0 | 6.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2013 | ||||||||||||
Interest rates (in hundredths) | 7.16% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Medium Term Notes [Member] | Medium term notes 7.33 percent series due 2023 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 3.0 | 3.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2023 | ||||||||||||
Interest rates (in hundredths) | 7.33% | ||||||||||||
KCPL Greater Missouri Operations [Member] | GMO Medium Term Notes [Member] | Medium term notes 7.17 percent series due 2023 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 7.0 | 7.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2023 | ||||||||||||
Interest rates (in hundredths) | 7.17% | ||||||||||||
Parent Company [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Current maturities | (250.0) | (287.5) | |||||||||||
Long-term debt excluding current maturities | 743.0 | 699.3 | |||||||||||
Parent Company [Member] | Great Plains Energy Senior Notes [Member] | Senor notes due 2013 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 250.0 | 250.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2013 | ||||||||||||
Interest rates (in hundredths) | 2.75% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 3.67% | [3] | |||||||||||
Parent Company [Member] | Great Plains Energy Senior Notes [Member] | Senior notes due 2017 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 100.0 | 100.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2017 | ||||||||||||
Interest rates (in hundredths) | 6.875% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 7.33% | [3] | |||||||||||
Parent Company [Member] | Great Plains Energy Senior Notes [Member] | Senior Notes Due 2021 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 350.0 | 350.0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2021 | ||||||||||||
Interest rates (in hundredths) | 4.85% | ||||||||||||
Rate after amortizing gains or losses in Other Comprehensive Income (in hundredths) | 7.34% | [3] | |||||||||||
Parent Company [Member] | Great Plains Energy Senior Notes [Member] | Senior Notes Due 2022 [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 287.5 | 0 | |||||||||||
Debt Instrument, Maturity Date | Dec. 31, 2022 | ||||||||||||
Interest rates (in hundredths) | 5.292% | ||||||||||||
Parent Company [Member] | Great Plains Energy Equity Units Subordinated Notes [Member] | Equity Units Subordinated Notes [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal outstanding | 0 | 287.5 | |||||||||||
Interest rates (in hundredths) | 10.00% | ||||||||||||
Other Consolidated Entities [Member]
|
|||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Current maturities | (262.7) | (788.7) | |||||||||||
Unarmortized discount and premium, net | 5.4 | (0.7) | |||||||||||
Amortization of Financing Costs | $ 2.6 | $ 4.5 | $ 3.6 | ||||||||||
|
X | ||||||||||
- Definition
Additional collateral necessary under the insurance agreement due to the issuance of general mortgage bonds in 2009 that resulted in the aggregate amount of outstanding general mortgage bonds exceeding 10% of total capitalization. No definition available.
|
X | ||||||||||
- Definition
If the aggregate amount of outstanding general mortgage bonds as a percentage of total capitalization exceeds this amount, additional collateral must be provided to the insurance company under the municipal bonds insurance agreement. No definition available.
|
X | ||||||||||
- Definition
Amortization expense related to the fair value adjustment. No definition available.
|
X | ||||||||||
- Definition
The applicable market value used to determine the settlement rate applied to the Equity Unit purchase contracts. No definition available.
|
X | ||||||||||
- Definition
Environmental Improvement Revenue Refunding bonds that were purchased rather than remarketed given the poor conditions in the tax-exempt market. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The maximum indebtedness to total capitalization ratio permitted under the municipal bond insurance policy. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Number of common shares issued at the settlement rate in settlement of the Equity Unit purchase contracts on June 15, 2012. No definition available.
|
X | ||||||||||
- Definition
Number of outstanding Equity Units at the settlement date of June 15, 2012. No definition available.
|
X | ||||||||||
- Definition
Principal value of debt instrument outstanding which is covered by a municipal bond insurance policy between KCP and L and Syncora Guarantee, Inc. (Syncora). The insurance agreements beotween KCP and L and Syncora provide for reimbursement by KCP and L for any amounts that Syncora pays under the municipal bond insurance policies. No definition available.
|
X | ||||||||||
- Definition
The maximum proportion of secured debt to total capitalization under which KCP and L may issue additional bonds per its General Mortgage Indenture, if the long-term rating for such bonds by Standard and Poor's or Moody's Investors Service would be at or below A- or A3. If this ratio of secured debt to total capitalization would exceed this amount after giving effect to such additional bonds, no additional bonds may be issued. No definition available.
|
X | ||||||||||
- Definition
The maximum proportion of secured debt to total capitalization under which KCP and L may issue additional bonds per its General Mortgage Indenture. If this ratio of secured debt to total capitalization would exceed this amount after giving effect to such additional bonds, no additional bonds may be issued. No definition available.
|
X | ||||||||||
- Definition
Amount of purchase contracts that were settled early and did not participate in the remarketing of the Equity Units Subordinated Notes. No definition available.
|
X | ||||||||||
- Definition
The ratio applied to the Equity Unit purchase contract for purposes of determining the number of shares of the equity security into which the purchase contract will be converted. No definition available.
|
X | ||||||||||
- Definition
Notes remarketed in accordance with the remarketing requirements of the Equity Units Subordinated Notes. Notes have an interest rate of 5.292% and mature in June 2022. No definition available.
|
X | ||||||||||
- Definition
Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The effective interest rate at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Latest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Earliest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Long-Term Debt Long-Term Debt Fair Value (Details) (USD $)
In Billions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Carrying (Reported) Amount, Fair Value Disclosure [Member]
|
||
Fair value of financial instruments [Abstract] | ||
Long-term Debt | $ 3.0 | $ 3.5 |
Carrying (Reported) Amount, Fair Value Disclosure [Member] | Kansas City Power and Light Company [Member]
|
||
Fair value of financial instruments [Abstract] | ||
Long-term Debt | 1.9 | 1.9 |
Estimate of Fair Value, Fair Value Disclosure [Member]
|
||
Fair value of financial instruments [Abstract] | ||
Long-term debt fair value | 3.5 | 3.9 |
Estimate of Fair Value, Fair Value Disclosure [Member] | Kansas City Power and Light Company [Member]
|
||
Fair value of financial instruments [Abstract] | ||
Long-term debt fair value | $ 2.2 | $ 2.2 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. No definition available.
|
Common Shareholders' Equity Common Shareholders' Equity (Details) (USD $)
In Billions, except Share data in Millions, unless otherwise specified |
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Common Shareholders' Equity [Abstract] | |
Shares authorized under the Dividend Reinvestment and Direct Stock Purchase Plan (in shares) | 6.0 |
Number of shares available for grant under the Dividend Reinvestment and Direct Stock Purchase Plan (in shares) | 1.5 |
Shares registered under the defined contribution savings plan (in shares) | 14.3 |
Number of shares available under the defined contribution savings plan (in shares) | 2.0 |
Restrictions on the payment of common stock dividends contained in the articles of incorporation | Great Plains Energy's articles of incorporation restrict the payment of common stock dividends in the event common equity is 25% or less of total capitalization. In addition, if preferred stock dividends are not declared and paid when scheduled, Great Plains Energy could not declare or pay common stock dividends or purchase any common shares. If the unpaid preferred stock dividends equal four or more full quarterly dividends, the preferred shareholders, voting as a single class, could elect the smallest number of directors necessary to constitute a majority of the full Board. |
Regulatory restrictions on the payment of dividends | Certain conditions in the MPSC and KCC orders authorizing the holding company structure require Great Plains Energy and KCP&L to maintain consolidated common equity of at least 30% and 35%, respectively, of total capitalization (including only the amount of short-term debt in excess of the amount of construction work in progress). Under the Federal Power Act, KCP&L and GMO generally can pay dividends only out of retained earnings. |
Consolidated indebtedness to consolidated total capitalization ratio required under the revolving credit agreement | The revolving credit agreements of Great Plains Energy, KCP&L and GMO contain a covenant requiring each company to maintain a consolidated indebtedness to consolidated total capitalization ratio of not more than 0.65 to 1.00. |
Restricted net assets of subsidiaries | $ 2.8 |
X | ||||||||||
- Definition
The difference between the maximum number of shares authorized for issuance under the defined contribution plan (including the effects of amendments and adjustments), and the number of shares already issued. No definition available.
|
X | ||||||||||
- Definition
The number of shares registered with the Securities and Exchange Commission for the defined contribution savings plan. No definition available.
|
X | ||||||||||
- Definition
The difference between the maximum number of shares registered for issuance under the Dividend Reinvestment and Direct Stock Purchase Plan (including the effects of amendments and adjustments), and the number of shares already issued. No definition available.
|
X | ||||||||||
- Definition
The number of shares registered with the Securities and Exchange Commission for the Dividend Reinvestment and Direct Stock Purchase Plan. No definition available.
|
X | ||||||||||
- Definition
Statement regarding MPSC and KCC regulations related to restrictions on GPE and KCPL's ability to pay dividends. No definition available.
|
X | ||||||||||
- Definition
Amount of restricted net assets of consolidated and unconsolidated subsidiaries as of the end of the most recently completed fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Statement regarding other restrictions (not covered by a more specific disclosure element) on the entity's ability to pay dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Preferred Stock Preferred Stock (Details) (USD $)
In Millions, except Share data, unless otherwise specified |
Dec. 31, 2012
|
---|---|
No Par Preference Stock [Member]
|
|
Class of Stock [Line Items] | |
Preferred Stock, Shares Authorized | 11,000,000 |
Cumulative Preferred Stock [Member]
|
|
Class of Stock [Line Items] | |
Preferred Stock, Shares Authorized | 390,000 |
Preferred Stock, Shares Outstanding | 390,000 |
Preferred Stock, Par or Stated Value Per Share | $ 100.00 |
Preferred Stock, Value, Outstanding | $ 39.0 |
Cumulative No Par Preferred Stock [Member]
|
|
Class of Stock [Line Items] | |
Preferred Stock, Shares Authorized | 1,600,000 |
Minimum [Member]
|
|
Class of Stock [Line Items] | |
Optional Redemption Percentage of Par Value | 101.00% |
Maximum [Member]
|
|
Class of Stock [Line Items] | |
Optional Redemption Percentage of Par Value | 103.70% |
X | ||||||||||
- Definition
The percentage of par value at which the preferred stock may be redeemed at the option of the Company. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Commitments and Contingencies Environmental Matters (Details) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2012
MW
T
|
Dec. 31, 2011
|
|
Air and Climate Change [Abstract] | ||
Current estimate of capital expenditures | $ 1,000,000,000 | |
Cash capital expenditures incurred for La Cygne environmental project | 234,000,000 | |
Clean Air Interstate Rule (CAIR) and Cross-State Air Pollution Rule (CSAPR) [Abstract] | ||
Number Of States Required To Reduce Emissions Under Cair | 28 | |
Mercury and Other Hazardous Air Pollutant Emissions [Abstract] | ||
Capacity of electric steam generating units that fall under MACT standards (in megawatts) | 25 | |
Climate Change [Abstract] | ||
CO2 produced per year (in tons) | 25,000,000 | |
SO2 National Ambient Air Quality Standard (NAAQS) [Abstract] | ||
Primary one-hour sulfur dioxide standard, as revised June 2010 (in parts per million) | 0.075 | |
Primary twenty-four hour sulfur dioxide standard, prior to June 2010 (in parts per million) | 0.140 | |
Primary one-year sulfur dioxide standard, prior to June 2010 (in parts per million) | 0.030 | |
Remediation [Abstract] | ||
Amount accrued for future investigation remediation and of GMO retained liabilities | 2,000,000 | 2,100,000 |
LaCygne Station Environmental Retrofits [Member]
|
||
Best Available Retrofit Technology Rule (BART) [Abstract] | ||
Predetermination request for environmental equipment required at LaCygne Station to comply with BART | 1,230,000,000 | |
Kansas City Power and Light Company [Member]
|
||
Climate Change [Abstract] | ||
CO2 produced per year (in tons) | 19,000,000 | |
Minimum required renewable energy generation capacity percentage in Kansas by 2011 | 10.00% | |
Minimum required renewable energy generation capacity percentage in Kansas by 2016 | 15.00% | |
Minimum required renewable energy generation capacity percentage in Kansas by 2020 | 20.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2011 | 2.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2014 | 5.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2018 | 10.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2021 | 15.00% | |
Estimated electricity required to come from solar resources (in megawatts) | 2 | |
Remediation [Abstract] | ||
Accrued environmental remediation expenses | 300,000 | 300,000 |
Kansas City Power and Light Company [Member] | LaCygne Station [Member]
|
||
Best Available Retrofit Technology Rule (BART) [Abstract] | ||
Entity's ownership percentage in facility (in hundredths) | 50.00% | |
Kansas City Power and Light Company [Member] | LaCygne Station Environmental Retrofits [Member]
|
||
Clean Air Interstate Rule (CAIR) and Cross-State Air Pollution Rule (CSAPR) [Abstract] | ||
KCPL share of predetermination request for environmental equipment required at LaCygne Station to comply with BART | 615,000,000 | |
KCPL Greater Missouri Operations [Member]
|
||
Climate Change [Abstract] | ||
Minimum required renewable energy generation capacity percentage in Missouri by 2011 | 2.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2014 | 5.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2018 | 10.00% | |
Minimum required renewable energy generation capacity percentage in Missouri by 2021 | 15.00% | |
Estimated electricity required to come from solar resources (in megawatts) | 2 | |
Remediation [Abstract] | ||
Estimated amount of insurance proceeds available to cover qualified remediation expenses | 2,600,000 | |
KCPL Greater Missouri Operations [Member] | Jeffrey Units Nos 1 and 2 [Member]
|
||
Best Available Retrofit Technology Rule (BART) [Abstract] | ||
Entity's ownership percentage in facility (in hundredths) | 8.00% | |
Westar Energy Inc [Member] | LaCygne Station [Member]
|
||
New Source Review [Abstract] | ||
Estimated cost to install a selective catalytic reduction system at Jeffrey Energy Center pursuant to a settlement agreement | $ 240,000,000 | |
Westar Energy Inc [Member] | Jeffrey Units Nos 1 and 2 [Member]
|
||
Best Available Retrofit Technology Rule (BART) [Abstract] | ||
Entity's ownership percentage in facility (in hundredths) | 92.00% |
X | ||||||||||
- Definition
Total costs accrued as of the balance sheet date for the future investigation and remediation of certain additional GMO identified MGP sites, PCB sites and retained liabilities. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
New MACT rules will apply to all new or existing coal-fired electric generating units with a capacity equal to or greater than this amount. No definition available.
|
X | ||||||||||
- Definition
The amount of cash capital expenditures that have been incurred since commencement of the La Cygne environmental project and are included in the Company's total estimate of capital expenditures to comply with environmental regulations. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the estimated cost to install a selective catalytic reduction system at Jeffrey Energy Center pursuant to a settlement agreement related to Westar Energy, Incorporated's alleged Clean Air Act violations. No definition available.
|
X | ||||||||||
- Definition
Represents the current estimate of capital expenditures (exclusive of AFUDC and property taxes) required to comply with the currently effective Clean Air Interstate Rule CAIR, the replacement to CAIR or the Cross-State Air Pollution Rule, and with the best available retrofit technology rule, the SO2 national ambient air quality standard, the industrial boiler rule and proposed maximum achievable control technology standards for mercury and other hazardous air pollutant emissions. No definition available.
|
X | ||||||||||
- Definition
Represents the estimated amount of insurance proceeds available, less an annual deductible, to GMO cover qualified MGP remediation expenses. No definition available.
|
X | ||||||||||
- Definition
Represents the company-specific estimated megawatts of electricity required to be provided by KCPL and GMO to their Missouri retail customers from solar resources by 2011, pursuant to a law passed in 2008. No definition available.
|
X | ||||||||||
- Definition
Represents the estimated number of tons of CO2 produced each year based on current generation capacity. No definition available.
|
X | ||||||||||
- Definition
KCPL's share of the amount of the predetermination request in Kansas for environmental equipment required at LaCygne Station to comply with BART. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the renewable energy generation capacity based on a three-year average of Kansas peak retail demand required to be in place by 2020. This law was passed in 2009 and applies to all Kansas public electric utilities, including KCPL. No definition available.
|
X | ||||||||||
- Definition
Represents the renewable energy generation capacity based on a three-year average of Kansas peak retail demand required to be in place by 2016. This law was passed in 2009 and applies to all Kansas public electric utilities, including KCPL. No definition available.
|
X | ||||||||||
- Definition
Represents the renewable energy generation capacity based on a three-year average of Kansas peak retail demand required to be in place by 2011. This law was passed in 2009 and applies to all Kansas public electric utilities, including KCPL. No definition available.
|
X | ||||||||||
- Definition
Represents the percentage of electricity provided by Missouri investor-owned utilities (including KCPL and GMO) to their Missouri retail customers required to come from renewable resources by 2014, pursuant to a law passed in 2008. No definition available.
|
X | ||||||||||
- Definition
Represents the percentage of electricity provided by Missouri investor-owned utilities (including KCPL and GMO) to their Missouri retail customers required to come from renewable resources by 2018, pursuant to a law passed in 2008. No definition available.
|
X | ||||||||||
- Definition
Represents the percentage of electricity provided by Missouri investor-owned utilities (including KCPL and GMO) to their Missouri retail customers required to come from renewable resources by 2021, pursuant to a law passed in 2008. No definition available.
|
X | ||||||||||
- Definition
Represents the percentage of electricity provided by Missouri investor-owned utilities (including KCPL and GMO) to their Missouri retail customers required to come from renewable resources by 2011, pursuant to a law passed in 2008. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the number of states required to reduce emissions of SO2 and NOX under the CAIR, including Missouri. No definition available.
|
X | ||||||||||
- Definition
The amount of the predetermination request in Kansas for environmental equipment required at LaCygne Station to comply with BART. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the primary one-hour sulfur dioxide standard as revised by the Environmental Protection Agency in June 2010 to replace the exisiting 24-hour and one-year standards. No definition available.
|
X | ||||||||||
- Definition
Represents the primary twenty-four hour sulfur dioxide standard revoked by the Environmental Protection Agency in June 2010. No definition available.
|
X | ||||||||||
- Definition
Represents the primary one-year sulfur dioxide standard revoked by the Environmental Protection Agency in June 2010. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The proportionate share of interest (percent) in a jointly owned utility plant. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Commitments and Contingencies Commitments and Contingencies Contractual Commitments (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Lease Expense [Abstract] | |||
Lease expense | $ 21.8 | $ 20.9 | $ 17.2 |
Total Commitments [Abstract] | |||
Total Commitments, Due in Next Twelve Months | 847.9 | ||
Total Commitments, Due within Two Years | 440.6 | ||
Total Commitments, Due within Three Years | 202.1 | ||
Total Commitments, Due within Four Years | 141.9 | ||
Total Commitments, Due within Five Years | 97.4 | ||
Total Commitments, Due Thereafter | 931.6 | ||
Total Commitments Due | 2,661.5 | ||
Property, Plant Equipment under operating leases [Member]
|
|||
Operating Leases [Abstract] | |||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | 16.8 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 14.9 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 13.7 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 9.9 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 9.6 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | 146.5 | ||
Operating Leases, Future Minimum Payments Due, Total | 211.4 | ||
Property, Plant and Equipment under capital leases [Member]
|
|||
Capital Leases [Abstract] | |||
Capital Leases, Future Minimum Payments Due, Next Twelve Months | 0.4 | ||
Capital Leases, Future Minimum Payments Due in Two Years | 0.4 | ||
Capital Leases, Future Minimum Payments Due in Three Years | 0.4 | ||
Capital Leases, Future Minimum Payments Due in Four Years | 0.4 | ||
Capital Leases, Future Minimum Payments Due in Five Years | 0.4 | ||
Capital Leases, Future Minimum Payments Due Thereafter | 4.9 | ||
Capital Leases, Future Minimum Payments Due, Total | 6.9 | ||
Public Utilities, Inventory, Fuel [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 323.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 209.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 104.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 66.7 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 36.7 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 85.4 | ||
Unrecorded Unconditional Purchase Obligation, Total | 826.8 | ||
Purchased Power [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 39.3 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 44.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 44.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 44.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 43.5 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 651.5 | ||
Unrecorded Unconditional Purchase Obligation, Total | 869.0 | ||
Capacity [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 11.3 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 3.3 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 3.0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 1.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Total | 18.8 | ||
Non-regulated natural gas transportation [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 3.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 3.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 3.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 3.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 0.9 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Total | 14.9 | ||
La Cygne Environmental Project [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 329.0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 129.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 4.4 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Total | 463.0 | ||
Other purchase commitments [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 124.7 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 34.0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 27.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 15.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 6.3 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 43.3 | ||
Unrecorded Unconditional Purchase Obligation, Total | 250.7 | ||
Kansas City Power and Light Company [Member]
|
|||
Lease Expense [Abstract] | |||
Lease expense | 17.7 | 17.0 | 13.2 |
Total Commitments [Abstract] | |||
Total Commitments, Due in Next Twelve Months | 756.3 | ||
Total Commitments, Due within Two Years | 391.4 | ||
Total Commitments, Due within Three Years | 172.9 | ||
Total Commitments, Due within Four Years | 121.8 | ||
Total Commitments, Due within Five Years | 86.8 | ||
Total Commitments, Due Thereafter | 732.8 | ||
Total Commitments Due | 2,262.0 | ||
Kansas City Power and Light Company [Member] | Supply Commitment [Member]
|
|||
Total Commitments [Abstract] | |||
Capacity Sales Agreements in 2013 | 5.9 | ||
Capacity Sales Agreements per Year (2014 to 2016) | 4.3 | ||
Kansas City Power and Light Company [Member] | Reimbursement Commitments [Member]
|
|||
Total Commitments [Abstract] | |||
Reimbursement by Other Owners per Year (2013 to 2015) | 2.0 | ||
Reimbursements by Other Owners per Year (2016 to 2025) | 0.4 | ||
Reimbursements by Other Owners Total | 10.3 | ||
Kansas City Power and Light Company [Member] | Property, Plant Equipment under operating leases [Member]
|
|||
Operating Leases [Abstract] | |||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | 14.5 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 13.1 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 12.3 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 9.8 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 9.6 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | 146.4 | ||
Operating Leases, Future Minimum Payments Due, Total | 205.7 | ||
Kansas City Power and Light Company [Member] | Property, Plant and Equipment under capital leases [Member]
|
|||
Capital Leases [Abstract] | |||
Capital Leases, Future Minimum Payments Due, Next Twelve Months | 0.2 | ||
Capital Leases, Future Minimum Payments Due in Two Years | 0.2 | ||
Capital Leases, Future Minimum Payments Due in Three Years | 0.2 | ||
Capital Leases, Future Minimum Payments Due in Four Years | 0.2 | ||
Capital Leases, Future Minimum Payments Due in Five Years | 0.2 | ||
Capital Leases, Future Minimum Payments Due Thereafter | 2.5 | ||
Capital Leases, Future Minimum Payments Due, Total | 3.5 | ||
Kansas City Power and Light Company [Member] | Public Utilities, Inventory, Fuel [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 261.7 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 177.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 91.8 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 61.4 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 36.7 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 85.4 | ||
Unrecorded Unconditional Purchase Obligation, Total | 714.6 | ||
Kansas City Power and Light Company [Member] | Purchased Power [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 29.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 34.8 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 34.8 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 34.8 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 34.8 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 464.3 | ||
Unrecorded Unconditional Purchase Obligation, Total | 632.7 | ||
Kansas City Power and Light Company [Member] | Capacity [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 2.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 2.9 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 3.0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 1.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Total | 10.0 | ||
Kansas City Power and Light Company [Member] | La Cygne Environmental Project [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 329.0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 129.6 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 4.4 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 0 | ||
Unrecorded Unconditional Purchase Obligation, Total | 463.0 | ||
Kansas City Power and Light Company [Member] | Other purchase commitments [Member]
|
|||
Purchase Commitments [Abstract] | |||
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months | 118.8 | ||
Unrecorded Unconditional Purchase Obligation, Due within Two Years | 33.2 | ||
Unrecorded Unconditional Purchase Obligation, Due within Three Years | 26.4 | ||
Unrecorded Unconditional Purchase Obligation, Due within Four Years | 14.4 | ||
Unrecorded Unconditional Purchase Obligation, Due within Five Years | 5.5 | ||
Unrecorded Unconditional Purchase Obligation, Due after Five Years | 34.2 | ||
Unrecorded Unconditional Purchase Obligation, Total | $ 232.5 |
X | ||||||||||
- Definition
Capacity sales agreements entered into by KCP and L for 2013. No definition available.
|
X | ||||||||||
- Definition
Capacity sales agreements entered into by KCP and L per year from 2014 to 2016. No definition available.
|
X | ||||||||||
- Definition
Reimbursement by other owners to KCP and L for leased property, plant, or equipment per year from 2013 to 2015. No definition available.
|
X | ||||||||||
- Definition
Reimbursement by other owners to KCP and L for leased property, plant, or equipment during 2016 to 2025, per year. No definition available.
|
X | ||||||||||
- Definition
Total reimbursement by other owners to KCP and L for leased property, plant, or equipment. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due in the twelve months after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due following the fifth year after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due in the fifth year after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due in the fourth year after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due in the third year after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of operating and capital lease payments and unconditional purchase obligations due in the second year after the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Amount of minimum lease payments for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing in the next fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing in the fifth fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing in the forth fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing in the third fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing in the second fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of minimum lease payments maturing after the fifth fiscal year following the latest fiscal year for capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the fifth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the next fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the four fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the second fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the third fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing after the fifth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Legal Proceedings Loss Contingencies (Details) (Pending Litigation [Member], KCPL Greater Missouri Operations [Member], USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
---|---|
Pending Litigation [Member] | KCPL Greater Missouri Operations [Member]
|
|
Loss Contingencies [Line Items] | |
Approximate amount of refunds received as a net purchaser of power through settlements with sellers of power | $ 8 |
Estimated additional refunds entitled to receive | $ 12 |
X | ||||||||||
- Definition
The approximate amount of refunds received by MPS Merchant Services, Inc., a wholly owned subsidiary of KCP and L Greater Missouri Operations Company, for net purchases of power in the California energy markets between October 2, 2000 through June 20, 2001. No definition available.
|
X | ||||||||||
- Definition
Estimated additional refunds entitled to receive. No definition available.
|
X | ||||||||||
- Details
|
Legal Proceedings (Details) (Positive Outcome of Litigation [Member], USD $)
In Millions, unless otherwise specified |
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Total Wolf Creek including KCPL [Member]
|
|
Gain Contingencies [Line Items] | |
Amount of pending claims against the United States in the U.S. Court | $ 14.1 |
Amount awarded but subject to appeal | 10.6 |
Additional amount awarded upon appeal | 2.1 |
Kansas City Power and Light Company [Member]
|
|
Gain Contingencies [Line Items] | |
Amount awarded but subject to appeal | 5.0 |
Additional amount awarded upon appeal | 1.0 |
Kansas City Power and Light Company [Member] | Subsequent Event [Member]
|
|
Gain Contingencies [Line Items] | |
Subsequent Event Amount | $ 6.0 |
Subsequent Event Description | KCP&L received payment of the $6.0 million award in February 2013. |
X | ||||||||||
- Definition
Pertains to the additional amount awarded, upon appeal, by the U.S. Court of Appeals for the Federal Circuit for damages from the government's failure to begin accepting spent nuclear fuel for disposal as required by the Nuclear Waste Policy Act of 1982. No definition available.
|
X | ||||||||||
- Definition
Pertains to the amount awarded, but subject to appeal, by the U.S. Court of Federal Claims for damages from the government's failure to begin accepting spent nuclear fuel for disposal as required by the Nuclear Waste Policy Act of 1982. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Reflects the known or estimated financial effect of the event, or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Guarantees Guarantees (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2012
KCPL Greater Missouri Operations [Member]
|
Dec. 31, 2011
KCPL Greater Missouri Operations [Member]
|
Dec. 31, 2012
KCPL Greater Missouri Operations [Member]
Direct Guarantee [Member]
|
Dec. 31, 2012
KCPL Greater Missouri Operations [Member]
Standby Letters of Credit [Member]
|
Dec. 31, 2012
KCPL Greater Missouri Operations [Member]
Guarantee of Indebtedness of Others [Member]
|
Dec. 31, 2012
KCPL Greater Missouri Operations [Member]
Revolving Credit Facility [Member]
|
Dec. 31, 2012
Kansas City Power and Light Company [Member]
|
Dec. 31, 2011
Kansas City Power and Light Company [Member]
|
|
Guarantor Obligations [Line Items] | ||||||||||
Guarantor Obligations, Maximum Exposure, Undiscounted | $ 40.7 | $ 1.8 | $ 112.6 | $ 450.0 | ||||||
Guarantor Obligations, Term | expire in 2014 | expire in 2013 | maturity dates ranging from 2013-2023 | expiring in December 2016 | ||||||
Commercial paper | 530.1 | 267.0 | 169.1 | 40.0 | 361.0 | 227.0 | ||||
Commercial paper outstanding | 530.1 | 267.0 | 169.1 | 40.0 | 361.0 | 227.0 | ||||
Letters of Credit Outstanding, Amount | 15.1 | 13.2 | 13.9 | 21.5 | ||||||
Amount of outstanding cash borrowings | $ 12.0 | $ 22.0 | $ 0 | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Describe the approximate term of the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
|
X | ||||||||||
- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Related Party Transactions and Relationships (Details) (Kansas City Power and Light Company [Member], USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Related Party Transaction [Line Items] | |||
KCP and L employees manage GMO's business and operate its facilities at cost | $ 103.7 | $ 108.4 | $ 100.9 |
KCP and L net wholesale sales to GMO | 29.4 | 18.2 | 10.6 |
KCPL Greater Missouri Operations [Member]
|
|||
Related Party Transaction [Line Items] | |||
Receivable from Related Party | 26.2 | 24.1 | |
Great Plains Energy [Member]
|
|||
Related Party Transaction [Line Items] | |||
Receivable from Related Party | $ 13.8 | $ 9.5 |
X | ||||||||||
- Definition
The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. No definition available.
|
Derivative Instruments (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Futures contracts [Member] | Cash Flow Hedging [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Notional Contract Amount | $ 1.0 | $ 2.0 |
Fair Value | (0.2) | (0.5) |
Futures contracts [Member] | Not Designated as Hedging Instrument [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Notional Contract Amount | 17.9 | 23.6 |
Fair Value | (2.8) | (5.0) |
Forward Contracts [Member] | Not Designated as Hedging Instrument [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Notional Contract Amount | 65.5 | 97.3 |
Fair Value | 6.5 | 7.8 |
Option contracts [Member] | Not Designated as Hedging Instrument [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Notional Contract Amount | 0 | 0.4 |
Fair Value | 0 | 0 |
Kansas City Power and Light Company [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Percentage of projected natural gas usage hedged year one | 100.00% | |
Percentage of projected natural gas usage hedged year two | 81.00% | |
Kansas City Power and Light Company [Member] | Futures contracts [Member] | Cash Flow Hedging [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Notional Contract Amount | 1.0 | 2.0 |
Fair Value | $ (0.2) | $ (0.5) |
KCPL Greater Missouri Operations [Member]
|
||
Price Risk Derivatives [Abstract] | ||
Percentage of expected on peak natural gas and natural gas equivalent purchased power price exposure hedged year one | 84.00% | |
Percentage of expected on peak natural gas and natural gas equivalent purchased power price exposure hedged year two | 17.00% | |
Percentage of expected on peak natural gas and natural gas equivalent purchased power price exposure hedged year three | 2.00% |
X | ||||||||||
- Definition
Percentage of expected on-peak natural gas and natural gas equivalent purchased power price exposure that is hedged for the year following the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Percentage of projected natural gas usage hedged for the third year following the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Percentage of expected on-peak natural gas and natural gas equivalent purchased power price exposure that is hedged for the second year following the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Percentage of projected natural gas usage hedged for the year following the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Percentage of projected natural gas usage hedged for the second year following the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net amount as of the balance sheet date of the fair value of derivative assets and derivative liabilities that in accordance with the entity's accounting policy were not offset against collateral under a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Derivative Instruments Fair Value (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Derivative [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Derivative asset, fair value, amount not offset against collateral | $ 6.5 | $ 7.8 |
Derivative liability, fair value, amount not offset against collateral | 3.0 | 5.5 |
Cash Flow Hedging [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (35.4) | (47.9) |
Cash Flow Hedging [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (25.8) | (31.4) |
Cash Flow Hedging [Member] | Current assets [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | 10.6 | 11.3 |
Cash Flow Hedging [Member] | Current assets [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | 10.6 | 11.3 |
Cash Flow Hedging [Member] | Current liabilities [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (68.4) | (89.5) |
Cash Flow Hedging [Member] | Current liabilities [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (52.8) | (62.5) |
Cash Flow Hedging [Member] | Noncurrent liabilities [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (0.1) | (0.2) |
Cash Flow Hedging [Member] | Noncurrent liabilities [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | (0.1) | (0.2) |
Cash Flow Hedging [Member] | Deferred income taxes [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | 22.5 | 30.5 |
Cash Flow Hedging [Member] | Deferred income taxes [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Recorded amounts included in accumulated other comprehensive income | 16.5 | 20.0 |
Commodity Contract [Member] | Designated as Hedging Instrument [Member] | Derivative [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Derivative asset, fair value, amount not offset against collateral | 0 | 0 |
Derivative liability, fair value, amount not offset against collateral | 0.2 | 0.5 |
Commodity Contract [Member] | Designated as Hedging Instrument [Member] | Derivative [Member] | Kansas City Power and Light Company [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Derivative asset, fair value, amount not offset against collateral | 0 | 0 |
Derivative liability, fair value, amount not offset against collateral | 0.2 | 0.5 |
Commodity Contract [Member] | Not Designated as Hedging Instrument [Member] | Derivative [Member]
|
||
Derivatives, Fair Value [Line Items] | ||
Derivative asset, fair value, amount not offset against collateral | 6.5 | 7.8 |
Derivative liability, fair value, amount not offset against collateral | $ 2.8 | $ 5.0 |
X | ||||||||||
- Definition
The value recorded in accumulated other comprehensive income. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the fair value of derivative assets that in accordance with the entity's accounting policy was not offset against an obligation to return cash collateral under a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the fair value of derivative liabilities that in accordance with the entity's accounting policy was not offset against the right to reclaim cash collateral under a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Derivative Instruments by Hedging Relationship by Income Statement Location (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Cash Flow Hedging [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | $ (0.1) | $ (3.6) |
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (12.6) | (10.4) |
Cash Flow Hedging [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | (0.1) | (0.4) |
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (5.7) | (5.4) |
Cash Flow Hedging [Member] | Interest charges [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (20.2) | (16.9) |
Cash Flow Hedging [Member] | Interest charges [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (8.7) | (8.7) |
Cash Flow Hedging [Member] | Fuel Costs [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (0.5) | (0.1) |
Cash Flow Hedging [Member] | Fuel Costs [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | (0.5) | (0.1) |
Cash Flow Hedging [Member] | Income tax benefit (expense) [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | 8.1 | 6.6 |
Cash Flow Hedging [Member] | Income tax benefit (expense) [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | 3.5 | 3.4 |
Regulatory Account [Member] | Fuel Costs [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Gain(Loss) Reclassified from Regulatory Account into Income (Effective Portion) | (6.6) | (3.8) |
Interest Rate Contract [Member] | Cash Flow Hedging [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | 0 | (5.3) |
Interest Rate Contract [Member] | Cash Flow Hedging [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | 0 | 0 |
Commodity Contract [Member] | Cash Flow Hedging [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | (0.1) | (0.6) |
Commodity Contract [Member] | Cash Flow Hedging [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | (0.1) | (0.6) |
Commodity Contract [Member] | Regulatory Account [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized on Regulatory Account on Derivatives (Effective Portion) | (2.7) | (8.3) |
Income tax benefit (expense) [Member] | Cash Flow Hedging [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | 0 | 2.3 |
Income tax benefit (expense) [Member] | Cash Flow Hedging [Member] | Kansas City Power and Light Company [Member]
|
||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) | $ 0 | $ 0.2 |
X | ||||||||||
- Definition
The income statement location of the effective portion of net gain or loss reclassified from regulatory account into income on derivative instruments designated and qualifying as hedging instruments. No definition available.
|
X | ||||||||||
- Definition
The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in regulatory account during the current period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Derivative Instruments Gain and Losses (Details) (Not Designated as Hedging Instrument [Member], Commodity [Member], USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Not Designated as Hedging Instrument [Member] | Commodity [Member]
|
||
Trading Activity, Gains and Losses, Net [Line Items] | ||
Gains (losses) reflected in the income statement for changes in fair value of commodity contracts not designated as hedging | $ 1.3 | $ 1.1 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The net gain (loss) on trading activities (including both derivative and nonderivative instruments) recognized in the statement of financial performance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Derivative Instruments Cash Flow Hedge (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Derivative [Line Items] | |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | $ 20.4 |
Kansas City Power and Light Company [Member]
|
|
Derivative [Line Items] | |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | $ 8.9 |
X | ||||||||||
- Definition
The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Fair Value Measurements (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Kansas City Power and Light Company [Member]
|
||||||||||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||||||||||
Cash and cash equivalents from nuclear decommissioning trust excluded from fair value disclosure | $ 2.9 | $ 3.0 | ||||||||||
Other Great Plains [Member]
|
||||||||||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||||||||||
Cash and cash equivalents from SERP rabbi trust excluded from fair value disclosure | 0.1 | 20.3 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
|
||||||||||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||||||||||
Cash collateral posted with third parties as part of netting agreements | 3.0 | 5.5 | ||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 6.5 | [1] | 7.8 | [1] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
Total nuclear decommissioning trust | 151.8 | [2] | 132.3 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total SERP rabbi trust | 20.3 | [3] | 0.3 | [3] | ||||||||
Total assets | 178.6 | 140.4 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Netting [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 0 | [1],[4] | 0 | [1],[4] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
Total nuclear decommissioning trust | 0 | [2],[4] | 0 | [2],[4] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total SERP rabbi trust | 0 | [3],[4] | 0 | [3],[4] | ||||||||
Total assets | 0 | [4] | 0 | [4] | ||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | (3.0) | [1],[4] | (5.5) | [1],[4] | ||||||||
Total liabilities | (3.0) | [4] | (5.5) | [4] | ||||||||
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 0 | [1] | 0 | [1] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
Total nuclear decommissioning trust | 118.6 | [2] | 99.6 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total SERP rabbi trust | 0.1 | [3] | 0.2 | [3] | ||||||||
Total assets | 118.7 | 99.8 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 3.0 | [1] | 5.5 | [1] | ||||||||
Total liabilities | 3.0 | 5.5 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 4.2 | [1] | 4.7 | [1] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
Total nuclear decommissioning trust | 33.2 | [2] | 32.7 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total SERP rabbi trust | 20.2 | [3] | 0.1 | [3] | ||||||||
Total assets | 57.6 | 37.5 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 2.3 | [1] | 3.1 | [1] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
Total nuclear decommissioning trust | 0 | [2] | 0 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total SERP rabbi trust | 0 | [3] | 0 | [3] | ||||||||
Total assets | 2.3 | 3.1 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Kansas City Power and Light Company [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
|
||||||||||||
Nuclear decommissioning trust [Abstract] | ||||||||||||
Equity securities related to nuclear decommissioning trust | 100.1 | 84.3 | ||||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
U.S. Treasury | 18.5 | 15.3 | ||||||||||
U.S. Agency | 2.8 | 3.6 | ||||||||||
State and local obligations | 3.3 | 2.6 | ||||||||||
Corporate bonds | 26.8 | 26.4 | ||||||||||
Foreign governments | 0.7 | |||||||||||
Other assets related to nuclear decommissioning trust | 0.3 | (0.6) | ||||||||||
Total nuclear decommissioning trust | 151.8 | [2] | 132.3 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total assets | 151.8 | 132.3 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Kansas City Power and Light Company [Member] | Netting [Member]
|
||||||||||||
Nuclear decommissioning trust [Abstract] | ||||||||||||
Equity securities related to nuclear decommissioning trust | 0 | [4] | 0 | [4] | ||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
U.S. Treasury | 0 | [4] | 0 | [4] | ||||||||
U.S. Agency | 0 | [4] | 0 | [4] | ||||||||
State and local obligations | 0 | [4] | 0 | [4] | ||||||||
Corporate bonds | 0 | [4] | 0 | [4] | ||||||||
Foreign governments | 0 | [4] | ||||||||||
Other assets related to nuclear decommissioning trust | 0 | [4] | 0 | [4] | ||||||||
Total nuclear decommissioning trust | 0 | [2],[4] | 0 | [2],[4] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total assets | 0 | [4] | 0 | [4] | ||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | (0.2) | [1],[4] | (0.5) | [1],[4] | ||||||||
Total liabilities | (0.2) | [4] | (0.5) | [4] | ||||||||
Fair Value, Measurements, Recurring [Member] | Kansas City Power and Light Company [Member] | Fair Value, Inputs, Level 1 [Member]
|
||||||||||||
Nuclear decommissioning trust [Abstract] | ||||||||||||
Equity securities related to nuclear decommissioning trust | 100.1 | 84.3 | ||||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
U.S. Treasury | 18.5 | 15.3 | ||||||||||
U.S. Agency | 0 | 0 | ||||||||||
State and local obligations | 0 | 0 | ||||||||||
Corporate bonds | 0 | 0 | ||||||||||
Foreign governments | 0 | |||||||||||
Other assets related to nuclear decommissioning trust | 0 | 0 | ||||||||||
Total nuclear decommissioning trust | 118.6 | [2] | 99.6 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total assets | 118.6 | 99.6 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0.2 | [1] | 0.5 | [1] | ||||||||
Total liabilities | 0.2 | 0.5 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Kansas City Power and Light Company [Member] | Fair Value, Inputs, Level 2 [Member]
|
||||||||||||
Nuclear decommissioning trust [Abstract] | ||||||||||||
Equity securities related to nuclear decommissioning trust | 0 | 0 | ||||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
U.S. Treasury | 0 | 0 | ||||||||||
U.S. Agency | 2.8 | 3.6 | ||||||||||
State and local obligations | 3.3 | 2.6 | ||||||||||
Corporate bonds | 26.8 | 26.4 | ||||||||||
Foreign governments | 0.7 | |||||||||||
Other assets related to nuclear decommissioning trust | 0.3 | (0.6) | ||||||||||
Total nuclear decommissioning trust | 33.2 | [2] | 32.7 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total assets | 33.2 | 32.7 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Kansas City Power and Light Company [Member] | Fair Value, Inputs, Level 3 [Member]
|
||||||||||||
Nuclear decommissioning trust [Abstract] | ||||||||||||
Equity securities related to nuclear decommissioning trust | 0 | 0 | ||||||||||
Debt securities related to nuclear decommissioning trust [Abstract] | ||||||||||||
U.S. Treasury | 0 | 0 | ||||||||||
U.S. Agency | 0 | 0 | ||||||||||
State and local obligations | 0 | 0 | ||||||||||
Corporate bonds | 0 | 0 | ||||||||||
Foreign governments | 0 | |||||||||||
Other assets related to nuclear decommissioning trust | 0 | 0 | ||||||||||
Total nuclear decommissioning trust | 0 | [2] | 0 | [2] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Total assets | 0 | 0 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Other Great Plains [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 6.5 | [1] | 7.8 | [1] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Equity securities related to SERP rabbi trust | 0.1 | 0.2 | ||||||||||
Debt securities related to SERP rabbi trust | 20.2 | 0.1 | ||||||||||
Total SERP rabbi trust | 20.3 | [3] | 0.3 | [3] | ||||||||
Total assets | 26.8 | 8.1 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Other Great Plains [Member] | Netting [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 0 | [1],[4] | 0 | [1],[4] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Equity securities related to SERP rabbi trust | 0 | [4] | 0 | [4] | ||||||||
Debt securities related to SERP rabbi trust | 0 | [4] | 0 | [4] | ||||||||
Total SERP rabbi trust | 0 | [3],[4] | 0 | [3],[4] | ||||||||
Total assets | 0 | [4] | 0 | [4] | ||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | (2.8) | [1],[4] | (5.0) | [1],[4] | ||||||||
Total liabilities | (2.8) | [4] | (5.0) | [4] | ||||||||
Fair Value, Measurements, Recurring [Member] | Other Great Plains [Member] | Fair Value, Inputs, Level 1 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 0 | [1] | 0 | [1] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Equity securities related to SERP rabbi trust | 0.1 | 0.2 | ||||||||||
Debt securities related to SERP rabbi trust | 0 | 0 | ||||||||||
Total SERP rabbi trust | 0.1 | [3] | 0.2 | [3] | ||||||||
Total assets | 0.1 | 0.2 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 2.8 | [1] | 5.0 | [1] | ||||||||
Total liabilities | 2.8 | 5.0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Other Great Plains [Member] | Fair Value, Inputs, Level 2 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 4.2 | [1] | 4.7 | [1] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Equity securities related to SERP rabbi trust | 0 | 0 | ||||||||||
Debt securities related to SERP rabbi trust | 20.2 | 0.1 | ||||||||||
Total SERP rabbi trust | 20.2 | [3] | 0.1 | [3] | ||||||||
Total assets | 24.4 | 4.8 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | 0 | 0 | ||||||||||
Fair Value, Measurements, Recurring [Member] | Other Great Plains [Member] | Fair Value, Inputs, Level 3 [Member]
|
||||||||||||
Assets [Abstract] | ||||||||||||
Derivative instruments, assets | 2.3 | [1] | 3.1 | [1] | ||||||||
SERP rabbi trust [Abstract] | ||||||||||||
Equity securities related to SERP rabbi trust | 0 | 0 | ||||||||||
Debt securities related to SERP rabbi trust | 0 | 0 | ||||||||||
Total SERP rabbi trust | 0 | [3] | 0 | [3] | ||||||||
Total assets | 2.3 | 3.1 | ||||||||||
Liabilities [Abstract] | ||||||||||||
Derivative instruments, liabilities | 0 | [1] | 0 | [1] | ||||||||
Total liabilities | $ 0 | $ 0 | ||||||||||
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
This element represents the cash and cash equivalents that are part of the nuclear decommissioning trust that are not subject to the fair value requirements. No definition available.
|
X | ||||||||||
- Definition
This element represents the cash and cash equivalents that are part of the SERP rabbi trust that are not subject to the fair value requirements. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to corporate bonds debt securites that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to debt securites that are part of the SERP rabbi trust. No definition available.
|
X | ||||||||||
- Definition
Fair value disclosure of equity securities included in the decommissioning trust assets. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to equity securites that are part of the SERP rabbi trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to foreign governments debt securites that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to other assets that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to state and local obligations debt securites that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
The total fair value of assets measured on recurring basis. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
Total assets measured at fair value on a recurring basis included in the SERP rabbi trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to U.S. agency debt securites that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
This element represents the fair value disclosure of assets measured on a recurring basis that are related to U.S. treasury debt securites that are part of the nuclear decommissioning trust. No definition available.
|
X | ||||||||||
- Definition
The total fair value of liabilities measured on recurring basis. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Derivative instrument obligations meeting the definition of a liability which the Company is a party to as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
Fair Value Measurements Level 3 (Details) (Derivative Financial Instruments, Assets [Member], USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Derivative Financial Instruments, Assets [Member]
|
||
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||
Balance at beginning of period | $ 3.1 | $ 3.7 |
Total realized/unrealized gains or (losses) included in non-operating income | 8.2 | 10.9 |
Settlements | (9.0) | (11.5) |
Balance at end of period | 2.3 | 3.1 |
Total unrealized gains and (losses) included in non-operating income relating to assets and liabilities still on the consolidated balance sheet at period end | $ (0.4) | $ (0.2) |
X | ||||||||||
- Definition
This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in other income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of gain (loss) recognized in earnings, arising from assets measured at fair value on a recurring basis using unobservable inputs (level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Settlements that have taken place during the period in relation to assets measured at fair value and categorized within Level 3 of the fair value hierarchy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Income Tax Expense (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Current income taxes | |||
Federal | $ (3.2) | $ 2.9 | $ (7.4) |
State | (6.3) | (6.0) | (4.3) |
Foreign | 0 | (0.4) | 0.1 |
Current Income Tax Expense (Benefit), Total | (9.5) | (3.5) | (11.6) |
Deferred income taxes | |||
Federal | 96.3 | 90.5 | 99.8 |
State | 24.9 | 20.7 | 24.0 |
Deferred Income Tax Expense (Benefit), Total | 121.2 | 111.2 | 123.8 |
Noncurrent income taxes | |||
Federal | (0.2) | (18.0) | (4.8) |
State | (0.3) | (2.1) | (1.8) |
Foreign | (4.2) | (0.6) | 0.5 |
Noncurrent Income Tax Expense (Benefit), Total | (4.7) | (20.7) | (6.1) |
Investment tax credit | |||
Deferral | 0 | 0 | (4.2) |
Amortization | (2.4) | (2.2) | (2.9) |
Investment Tax Credit, Total | (2.4) | (2.2) | (7.1) |
Total income tax expense | 104.6 | 84.8 | 99.0 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] | |||
Federal statutory income tax (in hundredths) | 35.00% | 35.00% | 35.00% |
Differences between book and tax depreciation not normalized (in hundredths) | 1.20% | 1.50% | (1.70%) |
Amortization of investments tax credits (in hundredths) | (0.80%) | (0.80%) | (0.90%) |
Federal income tax credits (in hundredths) | (3.10%) | (5.00%) | (4.10%) |
State income taxes (in hundredths) | 4.00% | 4.00% | 3.70% |
Effective Income Tax Rate Reconciliation, Deductions, Medicare Prescription Drug Benefit | 0.00% | 0.00% | 0.90% |
Changes in uncertain tax positions, net (in hundredths) | (1.50%) | (1.70%) | 0.10% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 0.00% | (0.80%) | (0.90%) |
Effective Income Tax Rate Reconciliation, Other Adjustments | (0.50%) | 0.50% | (0.30%) |
Effective Income Tax Rate, Continuing Operations, Total | 34.30% | 32.70% | 31.80% |
Kansas City Power and Light Company [Member]
|
|||
Current income taxes | |||
Federal | 13.1 | 1.0 | 5.5 |
State | 2.0 | (0.6) | 1.1 |
Current Income Tax Expense (Benefit), Total | 15.1 | 0.4 | 6.6 |
Deferred income taxes | |||
Federal | 48.8 | 66.0 | 69.8 |
State | 11.4 | 14.6 | 13.4 |
Deferred Income Tax Expense (Benefit), Total | 60.2 | 80.6 | 83.2 |
Noncurrent income taxes | |||
Federal | 1.7 | (9.3) | (1.6) |
State | 0.1 | (1.1) | (0.3) |
Noncurrent Income Tax Expense (Benefit), Total | 1.8 | (10.4) | (1.9) |
Investment tax credit | |||
Deferral | 0 | 0 | (4.2) |
Amortization | (1.8) | (1.5) | (2.1) |
Investment Tax Credit, Total | (1.8) | (1.5) | (6.3) |
Total income tax expense | 75.3 | 69.1 | 81.6 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] | |||
Federal statutory income tax (in hundredths) | 35.00% | 35.00% | 35.00% |
Differences between book and tax depreciation not normalized (in hundredths) | 1.30% | 1.60% | (1.80%) |
Amortization of investments tax credits (in hundredths) | (0.80%) | (0.70%) | (0.90%) |
Federal income tax credits (in hundredths) | (4.30%) | (6.30%) | (3.50%) |
State income taxes (in hundredths) | 4.10% | 3.90% | 3.60% |
Effective Income Tax Rate Reconciliation, Deductions, Medicare Prescription Drug Benefit | 0.00% | 0.00% | 1.10% |
Changes in uncertain tax positions, net (in hundredths) | 0.00% | 0.10% | 0.00% |
Effective Income Tax Rate Reconciliation, Other Adjustments | (0.60%) | 0.20% | (0.20%) |
Effective Income Tax Rate, Continuing Operations, Total | 34.70% | 33.80% | 33.30% |
Parent Company [Member]
|
|||
Deferred income taxes | |||
Deferred Income Tax Expense (Benefit), Total | (4.8) | (18.6) | 13.9 |
Investment tax credit | |||
Total income tax expense | $ (11.6) | $ (17.1) | $ (15.8) |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; the part related to the deferral of investment tax credits. No definition available.
|
X | ||||||||||
- Definition
Total investment tax credit included in current tax expense. No definition available.
|
X | ||||||||||
- Definition
The noncurrent component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. No definition available.
|
X | ||||||||||
- Definition
The noncurrent component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. No definition available.
|
X | ||||||||||
- Definition
The noncurrent component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The noncurrent component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. No definition available.
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction received under enacted tax laws for Medicare prescription drug benefits (subsidies). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the different depreciation methods allowed under generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by investment tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by tax credits, not otherwise listed in the existing taxonomy, generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Taxes Deferred Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Deferred Tax Assets (Liabilities), Net of Valuation Allowance, Current Classification [Abstract] | ||
Net operating loss carryforward, current | $ 77.8 | $ 0 |
Deferred tax assets, other current | 12.7 | 7.9 |
Deferred Tax Assets, Gross, Current | 90.5 | 7.9 |
Valuation allowance, current | (2.0) | (0.4) |
Deferred Tax Assets (Liabilities), Net, Current | 88.5 | 7.5 |
Deferred Tax Assets (Liabilities), Net of Valuation Allowance, Noncurrent Classification [Abstract] | ||
Plant related | (1,297.2) | (1,193.6) |
Income taxes on future regulatory recoveries | (138.3) | (144.3) |
Derivative instruments | 37.7 | 43.3 |
Pension and post-retirement benefits | (26.6) | (34.2) |
SO2 emission allowance sales | 29.7 | 31.1 |
Fuel recovery mechanisms | (8.6) | (17.2) |
Transition costs | (13.3) | (17.4) |
Tax credit carryforwards | 217.5 | 213.7 |
Long-term debt fair value adjustment | 0 | 6.3 |
Customer demand programs | (28.7) | (26.4) |
Net operating loss carryforward, noncurrent | 439.4 | 543.7 |
Deferred tax assets, other noncurrent | (22.2) | (10.1) |
Deferred Tax Assets, Gross, Noncurrent | (810.6) | (605.1) |
Valuation allowance, noncurrent | (21.8) | (23.5) |
Deferred Tax Assets (Liabilities), Net, Noncurrent | (832.4) | (628.6) |
Deferred Tax Assets (Liabilities), Net | (743.9) | (621.1) |
Deferred Tax Assets (Liabilities), Gross [Abstract] | ||
Deferred Tax Assets, Gross | 1,209.8 | 1,203.6 |
Deferred Tax Liabilities, Gross | (1,953.7) | (1,824.7) |
Deferred Tax Assets, Net | (743.9) | (621.1) |
Valuation Allowance [Abstract] | ||
Valuation Allowance, Deferred Tax Asset, Change in Amount | 0 | 2.7 |
Valuation Allowance, Deferred Tax Asset, Explanation of Change | Tax benefit recorded primarily related to a portion of the valuation allowance against state NOL carryforwards | |
Kansas City Power and Light Company [Member]
|
||
Deferred Tax Assets (Liabilities), Net of Valuation Allowance, Current Classification [Abstract] | ||
Net operating loss carryforward, current | 0 | 0 |
Deferred tax assets, other current | 4.6 | (0.1) |
Deferred Tax Assets, Gross, Current | 4.6 | (0.1) |
Valuation allowance, current | 0 | 0 |
Deferred Tax Assets (Liabilities), Net, Current | 4.6 | (0.1) |
Deferred Tax Assets (Liabilities), Net of Valuation Allowance, Noncurrent Classification [Abstract] | ||
Plant related | (930.7) | (861.6) |
Income taxes on future regulatory recoveries | (114.7) | (119.6) |
Derivative instruments | 27.4 | 31.1 |
Pension and post-retirement benefits | (3.4) | (11.7) |
SO2 emission allowance sales | 30.4 | 31.9 |
Fuel recovery mechanisms | (3.5) | (5.4) |
Transition costs | (7.3) | (9.6) |
Tax credit carryforwards | 126.3 | 116.8 |
Long-term debt fair value adjustment | 0 | 0 |
Customer demand programs | (19.2) | (18.6) |
Net operating loss carryforward, noncurrent | 72.4 | 77.9 |
Deferred tax assets, other noncurrent | (14.1) | (3.9) |
Deferred Tax Assets, Gross, Noncurrent | (836.4) | (772.7) |
Valuation allowance, noncurrent | 0 | 0 |
Deferred Tax Assets (Liabilities), Net, Noncurrent | (836.4) | (772.7) |
Deferred Tax Assets (Liabilities), Net | (831.8) | (772.8) |
Deferred Tax Assets (Liabilities), Gross [Abstract] | ||
Deferred Tax Assets, Gross | 656.9 | 618.7 |
Deferred Tax Liabilities, Gross | (1,488.7) | (1,391.5) |
Deferred Tax Assets, Net | $ (831.8) | $ (772.8) |
X | ||||||||||
- Definition
The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the sales of SO 2 emission allowances. No definition available.
|
X | ||||||||||
- Definition
The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which can be used on the tax returns within the next twelve months to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. No definition available.
|
X | ||||||||||
- Definition
The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. No definition available.
|
X | ||||||||||
- Definition
The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to customer demand programs. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to fuel clause adjustments. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to transition costs. No definition available.
|
X | ||||||||||
- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to future regulatory recoveries. No definition available.
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. No definition available.
|
Taxes Tax Credit Carryforwards (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Tax Credit Carryforward [Line Items] | ||
Tax Credit Carryforward, Valuation Allowance | $ 0.1 | |
General Business Tax Credit Carryforward [Member]
|
||
Tax Credit Carryforward [Line Items] | ||
Tax Credit Carryforward, Amount | 127.6 | 118.0 |
Amount of tax credit acquired in business combination | 0.5 | |
Tax Credit Carryforward, Description | Federal general business income tax credit carryforwards. | Federal general business income tax credit carryforwards. |
Tax Credit Carryforward, Valuation Allowance | 0.4 | |
Federal Alternative Minimum Tax Credit Carryforward [Member]
|
||
Tax Credit Carryforward [Line Items] | ||
Tax Credit Carryforward, Amount | 87.9 | 91.0 |
Amount of tax credit acquired in business combination | 87.6 | 89.8 |
Tax Credit Carryforward, Description | Federal alternative minimum tax credit carryforwards which do not expire and can be used to reduce taxes paid in the future. | Federal alternative minimum tax credit carryforwards which do not expire and can be used to reduce taxes paid in the future. |
State and Local Jurisdiction [Member]
|
||
Tax Credit Carryforward [Line Items] | ||
Tax Credit Carryforward, Amount | 2.0 | 4.7 |
Tax Credit Carryforward, Description | State income tax credit carryforwards, which relate primarily to the Company's Missouri affordable housing investment portfolio and expire in the years 2013 to 2016. | State income tax credit carryforwards, which relate primarily to the Company's Missouri affordable housing investment portfolio and expire in the years 2013 to 2016. |
Kansas City Power and Light Company [Member] | General Business Tax Credit Carryforward [Member]
|
||
Tax Credit Carryforward [Line Items] | ||
Tax Credit Carryforward, Amount | $ 126.3 | $ 116.8 |
Tax Credit Carryforward, Description | Federal general business income tax credit carryforwards, which relate primarily to Advanced Coal Credit Investment Tax Credits and Wind Production tax credits and expire in the years 2028 to 2032. |
X | ||||||||||
- Definition
Amount of tax credit acquired in GMO acquisition No definition available.
|
X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The portion of the deferred tax asset arising from a tax credit carryforward for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Taxes Net Operating Loss Carryforwards (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Internal Revenue Service (IRS) [Member]
|
||
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | $ 451.1 | $ 473.1 |
Amount of Net Operating Losses related to business acquisition | 304.8 | 315.7 |
Net operating losses year of origination [Abstract] | ||
Net operating loss carryforwards originating in 2003 | 21.7 | |
Net operating loss carryfowards originating in 2004 | 152.4 | |
Net operating loss carryfowards originating in 2005 | 74.1 | |
Net operating loss carryfowards originating in 2006 | 53.3 | |
Net operating loss carryfowards originating in 2007 | 1.3 | |
Net operating loss carryfowards originating in 2008 | 2.4 | |
Net operating loss carryfowards originating in 2009 | 23.8 | |
Net operating loss carryfowards originating in 2010 | 12.0 | |
Net operating loss carryfowards originating in 2011 | 110.1 | |
Internal Revenue Service (IRS) [Member] | Minimum [Member]
|
||
Operating Loss Carryforwards [Line Items] | ||
Expected revised current deferred income tax asset for net operating losses | 0 | |
Internal Revenue Service (IRS) [Member] | Maximum [Member]
|
||
Operating Loss Carryforwards [Line Items] | ||
Expected revised current deferred income tax asset for net operating losses | 10.0 | |
State and Local Jurisdiction [Member]
|
||
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | 66.1 | 70.6 |
Amount of Net Operating Losses related to business acquisition | 47.9 | 49.9 |
Operating Loss Carryforwards, Valuation Allowance | $ 23.3 |
X | ||||||||||
- Definition
The amount of net operating loss carryforwards acquired in in the GMO acquisition. No definition available.
|
X | ||||||||||
- Definition
Expected revised amount of current deferred income tax asset for net operating losses in first quarter of 2013 as a result of extended bonus depreciation due to the American Taxpayer Relief Act of 2012 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2003 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2004 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2005 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2006 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2007 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2008 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2009 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2010 No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryfowards originating in 2011 No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Taxes Uncertain Tax Positions (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Uncertain Tax Positions [Line Items] | |||
Amount expected to impact the effective tax rate if recognized | $ 7.3 | $ 11.8 | $ 17.3 |
Unrecognized Tax Benefits, Period Increase (Decrease) | (2.6) | (18.0) | |
Unrecognized tax benefit increase (decrease) related to former GMO non-regulated operations | (4.5) | ||
Unrecognized tax benefit increase (decrease) related to audit settlements | (18.4) | ||
Deferred income tax liability increase (decrease) related to audit settlements | 16.4 | ||
Increase (decrease) in net income related to settlement of tax audit | 2.0 | ||
Accrued interest related to unrecognized tax benefits | 3.5 | 5.7 | 6.7 |
Accrued penalties with respect to unrecognized tax benefits | 0.7 | 1.1 | 1.1 |
Interest expense related to unrecognized tax benefits | 2.3 | 0.9 | (0.5) |
Amount of unrecognized tax benefits may be recognized in the next twelve months due to statute expirations or settlement agreements with tax authorities | 5.5 | ||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of period | 24.0 | 42.0 | 51.4 |
Additions for current year tax positions | 3.7 | 1.4 | 2.7 |
Additions for prior year tax positions | 0 | 2.4 | 2.1 |
Reductions for prior year tax positions | (1.8) | (20.9) | (10.6) |
Settlements | 0 | 0 | (3.8) |
Statute expirations | (4.7) | (0.7) | (0.3) |
Foreign currency translation adjustments | 0.2 | (0.2) | 0.5 |
Balance at end of period | 21.4 | 24.0 | 42.0 |
Kansas City Power and Light Company [Member]
|
|||
Uncertain Tax Positions [Line Items] | |||
Amount expected to impact the effective tax rate if recognized | 0 | 0.2 | 0.3 |
Unrecognized Tax Benefits, Period Increase (Decrease) | 1.8 | (10.4) | |
Unrecognized tax benefit increase (decrease) related to audit settlements | (12.1) | ||
Uncertain tax position increase (decrease) related to temporary differences | 3.6 | ||
Accrued interest related to unrecognized tax benefits | 0.1 | 0.2 | 1.4 |
Interest expense related to unrecognized tax benefits | 0.1 | 1.2 | 0.3 |
Amount of unrecognized tax benefits may be recognized in the next twelve months due to statute expirations or settlement agreements with tax authorities | 4.4 | ||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance at beginning of period | 8.7 | 19.1 | 20.9 |
Additions for current year tax positions | 3.6 | 0 | 1.3 |
Additions for prior year tax positions | 0 | 2.3 | 1.5 |
Reductions for prior year tax positions | (1.6) | (12.6) | (1.6) |
Settlements | 0 | 0 | (2.9) |
Statute expirations | (0.2) | (0.1) | (0.1) |
Foreign currency translation adjustments | 0 | 0 | 0 |
Balance at end of period | $ 10.5 | $ 8.7 | $ 19.1 |
X | ||||||||||
- Definition
Represents the deferred income tax liability increase (decrease) related to of audit settlements No definition available.
|
X | ||||||||||
- Definition
The increase, (decrease) in net income related to the settlement of a federal tax audit. No definition available.
|
X | ||||||||||
- Definition
Uncertain tax position increase decrease related to temporary differences No definition available.
|
X | ||||||||||
- Definition
Represents the unrecognized tax benefit impact of audit settlements No definition available.
|
X | ||||||||||
- Definition
Increase or decrease in unrecognized tax benefits related to former GMO non-regulated operations. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross amount of increases in unrecognized tax benefits resulting from foreign currency translation. No definition available.
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Segments and Related Information (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Segment Reporting Information [Line Items] | |||||||||||
Operating revenues | $ 480.4 | $ 746.2 | $ 603.6 | $ 479.7 | $ 486.3 | $ 773.7 | $ 565.1 | $ 492.9 | $ 2,309.9 | $ 2,318.0 | $ 2,255.5 |
Depreciation and amortization | (272.3) | (273.1) | (331.6) | ||||||||
Interest charges | (220.8) | (218.4) | (184.8) | ||||||||
Income tax (expense) benefit | (104.6) | (84.8) | (99.0) | ||||||||
Net income (loss) attributable to Great Plains Energy | 4.7 | 146.2 | 58.1 | (9.1) | 2.1 | 126.5 | 43.4 | 2.4 | 199.9 | 174.4 | 211.7 |
Assets, Total | 9,647.3 | 9,118.0 | 9,647.3 | 9,118.0 | 8,818.2 | ||||||
Capital expenditures | 610.2 | 456.6 | 618.1 | ||||||||
Electric Utility Segment [Member]
|
|||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Operating revenues | 2,309.9 | 2,318.0 | 2,255.5 | ||||||||
Depreciation and amortization | (272.3) | (273.1) | (331.6) | ||||||||
Interest charges | (197.3) | (176.9) | (143.1) | ||||||||
Income tax (expense) benefit | (122.0) | (109.3) | (123.3) | ||||||||
Net income (loss) attributable to Great Plains Energy | 216.6 | 199.9 | 235.3 | ||||||||
Assets, Total | 9,910.6 | 9,483.4 | 9,910.6 | 9,483.4 | 9,152.7 | ||||||
Capital expenditures | 610.2 | 456.6 | 618.1 | ||||||||
All Other Segments [Member]
|
|||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Operating revenues | 0 | 0 | 0 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Interest charges | (67.3) | (67.2) | (45.5) | ||||||||
Income tax (expense) benefit | 17.4 | 24.5 | 24.3 | ||||||||
Net income (loss) attributable to Great Plains Energy | (16.7) | (25.5) | (23.6) | ||||||||
Assets, Total | 122.4 | 51.9 | 122.4 | 51.9 | 66.3 | ||||||
Capital expenditures | 0 | 0 | 0 | ||||||||
Intersegment Elimination [Member]
|
|||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Operating revenues | 0 | 0 | 0 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Interest charges | 43.8 | 25.7 | 3.8 | ||||||||
Income tax (expense) benefit | 0 | 0 | 0 | ||||||||
Net income (loss) attributable to Great Plains Energy | 0 | 0 | 0 | ||||||||
Assets, Total | (385.7) | (417.3) | (385.7) | (417.3) | (400.8) | ||||||
Capital expenditures | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition
Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate revenue, whether regulated or unregulated, derived from the generation, transmission and distribution of electricity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
Jointly Owned Electric Utility Plants (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|
Jointly Owned Utility Plant Interests [Line Items] | ||
Nuclear fuel, net | $ 81.3 | $ 76.6 |
Jointly Owned Electricity Generation Plant [Member] | LaCygne Station [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 50.00% | |
Utility plant in service | 504.5 | |
Accumulated depreciation | 308.6 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 262.0 | |
Accredited capacity (in MW's) | 711 | |
Jointly Owned Electricity Generation Plant [Member] | Iatan No. 1 [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 88.00% | |
Utility plant in service | 667.5 | |
Accumulated depreciation | 264.9 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 14.1 | |
Accredited capacity (in MW's) | 620 | |
Jointly Owned Electricity Generation Plant [Member] | Iatan No. 2 [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 73.00% | |
Utility plant in service | 1,297.9 | |
Accumulated depreciation | 294.7 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 5.7 | |
Accredited capacity (in MW's) | 641 | |
Jointly Owned Electricity Generation Plant [Member] | Iatan Common [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 79.00% | |
Utility plant in service | 374.9 | |
Accumulated depreciation | 42.9 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 25.9 | |
Jointly Owned Electricity Generation Plant [Member] | Jeffrey Energy Center [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 8.00% | |
Utility plant in service | 167.2 | |
Accumulated depreciation | 75.2 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 6.3 | |
Accredited capacity (in MW's) | 172 | |
Jointly Owned Nuclear Power Plant [Member] | Wolf Creek Unit [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 47.00% | |
Utility plant in service | 1,483.6 | |
Accumulated depreciation | 801.1 | |
Nuclear fuel, net | 81.3 | |
Construction work in progress | 99.8 | |
Accredited capacity (in MW's) | 547 | |
Kansas City Power and Light Company [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Nuclear fuel, net | 81.3 | 76.6 |
Kansas City Power and Light Company [Member] | LaCygne Station [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 50.00% | |
Kansas City Power and Light Company [Member] | Jointly Owned Electricity Generation Plant [Member] | LaCygne Station [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 50.00% | |
Utility plant in service | 504.5 | |
Accumulated depreciation | 308.6 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 262.0 | |
Accredited capacity (in MW's) | 711 | |
Kansas City Power and Light Company [Member] | Jointly Owned Electricity Generation Plant [Member] | Iatan No. 1 [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 70.00% | |
Utility plant in service | 541.3 | |
Accumulated depreciation | 217.6 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 5.5 | |
Accredited capacity (in MW's) | 493 | |
Kansas City Power and Light Company [Member] | Jointly Owned Electricity Generation Plant [Member] | Iatan No. 2 [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 55.00% | |
Utility plant in service | 987.2 | |
Accumulated depreciation | 279.6 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 4.5 | |
Accredited capacity (in MW's) | 482 | |
Kansas City Power and Light Company [Member] | Jointly Owned Electricity Generation Plant [Member] | Iatan Common [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 61.00% | |
Utility plant in service | 295.3 | |
Accumulated depreciation | 36.8 | |
Nuclear fuel, net | 0 | |
Construction work in progress | 6.9 | |
Kansas City Power and Light Company [Member] | Jointly Owned Nuclear Power Plant [Member] | Wolf Creek Unit [Member]
|
||
Jointly Owned Utility Plant Interests [Line Items] | ||
Ownership share (in hundredths) | 47.00% | |
Utility plant in service | 1,483.6 | |
Accumulated depreciation | 801.1 | |
Nuclear fuel, net | 81.3 | |
Construction work in progress | $ 99.8 | |
Accredited capacity (in MW's) | 547 |
X | ||||||||||
- Definition
The accredited capacity of the jointly owned electric utility plant, in megawatts. No definition available.
|
X | ||||||||||
- Definition
The period end amount owned by the reporting utility of a jointly owned utility plant in service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The period end amount of construction work in progress at a jointly owned electricity generation plant. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The period end amount of accumulated depreciation in a jointly owned electricity generation plant. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The proportionate share of interest (percent) in a jointly owned utility plant. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The carrying amount as of the balance sheet of nuclear fuel held as property plant and equipment. This amount is net of amortization based on the energy produced over the life of the fuel. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Quarterly Operating Results Quarterly Operating Results (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Operating revenues | $ 480.4 | $ 746.2 | $ 603.6 | $ 479.7 | $ 486.3 | $ 773.7 | $ 565.1 | $ 492.9 | $ 2,309.9 | $ 2,318.0 | $ 2,255.5 |
Operating income (loss) | 62.9 | 277.0 | 150.0 | 49.0 | 60.3 | 262.7 | 115.6 | 41.2 | 538.9 | 479.8 | 472.3 |
Net income | 4.7 | 146.4 | 58.1 | (9.3) | 1.9 | 126.6 | 43.4 | 2.3 | 199.9 | 174.2 | 211.9 |
Net income (loss) attributable to Great Plains Energy | 4.7 | 146.2 | 58.1 | (9.1) | 2.1 | 126.5 | 43.4 | 2.4 | 199.9 | 174.4 | 211.7 |
Earnings Per Share, Basic | $ 0.01 | $ 0.93 | $ 0.32 | $ 0.02 | $ 1.36 | $ 1.27 | $ 1.55 | ||||
Earnings Per Share, Diluted | $ 0.01 | $ 0.91 | $ 0.31 | $ 0.01 | $ 1.35 | $ 1.25 | $ 1.53 | ||||
Earnings Per Share, Basic and Diluted | $ 0.03 | $ 0.95 | $ 0.41 | $ (0.07) | |||||||
Kansas City Power and Light Company [Member]
|
|||||||||||
Operating revenues | 335.8 | 508.0 | 409.1 | 327.0 | 337.8 | 506.3 | 383.4 | 330.8 | 1,579.9 | 1,558.3 | 1,517.1 |
Operating income (loss) | 39.4 | 177.8 | 99.9 | 31.6 | 47.7 | 169.2 | 77.8 | 26.5 | 348.7 | 321.2 | 311.4 |
Net income | $ 5.4 | $ 90.2 | $ 43.7 | $ 2.3 | $ 12.7 | $ 85.4 | $ 33.4 | $ 4.0 | $ 141.6 | $ 135.5 | $ 163.2 |
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate revenue, whether regulated or unregulated, derived from the generation, transmission and distribution of electricity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule I Financial Statements of Parent Company Statements of Income & OCI (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Operating Expenses | |||||||||||
Selling, general and administrative | $ 7.5 | $ 5.9 | $ 22.1 | ||||||||
General taxes | 179.3 | 170.9 | 155.1 | ||||||||
Operating Income (Loss) | 62.9 | 277.0 | 150.0 | 49.0 | 60.3 | 262.7 | 115.6 | 41.2 | 538.9 | 479.8 | 472.3 |
Non-operating income | 7.3 | 5.9 | 43.9 | ||||||||
Interest charges | (220.8) | (218.4) | (184.8) | ||||||||
Income before income tax (expense) benefit and income (loss) from equity investments | 304.9 | 259.1 | 311.9 | ||||||||
Income tax (expense) benefit | (104.6) | (84.8) | (99.0) | ||||||||
Net income | 4.7 | 146.4 | 58.1 | (9.3) | 1.9 | 126.6 | 43.4 | 2.3 | 199.9 | 174.2 | 211.9 |
Preferred stock dividend requirements | 1.6 | 1.6 | 1.6 | ||||||||
Earnings available for common shareholders | 198.3 | 172.8 | 210.1 | ||||||||
Average number of common shares outstanding (in shares) | 145.5 | 135.6 | 135.1 | ||||||||
Weighted Average Number of Shares Outstanding, Basic | 145.5 | 135.6 | 135.1 | ||||||||
Weighted Average Number of Shares Outstanding, Diluted | 147.2 | 138.7 | 136.9 | ||||||||
Earnings Per Share, Basic | $ 0.01 | $ 0.93 | $ 0.32 | $ 0.02 | $ 1.36 | $ 1.27 | $ 1.55 | ||||
Earnings Per Share, Diluted | $ 0.01 | $ 0.91 | $ 0.31 | $ 0.01 | $ 1.35 | $ 1.25 | $ 1.53 | ||||
Common Stock, Dividends, Per Share, Declared | $ 0.855 | $ 0.835 | $ 0.830 | ||||||||
Comprehensive Income | |||||||||||
Net income | 4.7 | 146.4 | 58.1 | (9.3) | 1.9 | 126.6 | 43.4 | 2.3 | 199.9 | 174.2 | 211.9 |
Other comprehensive income | |||||||||||
Gain (loss) on derivative hedging instruments | (0.1) | (5.9) | (28.0) | ||||||||
Income tax benefit (expense) on derivative hedging instruments | 0 | 2.3 | 10.8 | ||||||||
Net gain (loss) on derivative hedging instruments | (0.1) | (3.6) | (17.2) | ||||||||
Reclassification to expenses, net of tax | 12.6 | 10.4 | 6.6 | ||||||||
Derivative hedging activity, net of tax | 12.5 | 6.8 | (10.6) | ||||||||
Total other comprehensive income (loss) | 11.4 | 6.3 | (11.2) | ||||||||
Comprehensive income attributable to Great Plains Energy | 211.3 | 180.7 | 200.5 | ||||||||
Parent Company [Member]
|
|||||||||||
Operating Expenses | |||||||||||
Selling, general and administrative | 3.3 | 0.8 | 1.2 | ||||||||
General taxes | 0.7 | 0.9 | 0.9 | ||||||||
Operating Expenses | 4.0 | 1.7 | 2.1 | ||||||||
Operating Income (Loss) | (4.0) | (1.7) | (2.1) | ||||||||
Equity in earnings (loss) from Subsidiaries | 219.2 | 200.8 | 239.3 | ||||||||
Non-operating income | 42.7 | 24.7 | 3.4 | ||||||||
Interest charges | (69.6) | (66.5) | (44.7) | ||||||||
Income before income tax (expense) benefit and income (loss) from equity investments | 188.3 | 157.3 | 195.9 | ||||||||
Income tax (expense) benefit | 11.6 | 17.1 | 15.8 | ||||||||
Net income | 199.9 | 174.4 | 211.7 | ||||||||
Preferred stock dividend requirements | 1.6 | 1.6 | 1.6 | ||||||||
Earnings available for common shareholders | 198.3 | 172.8 | 210.1 | ||||||||
Average number of common shares outstanding (in shares) | 145.5 | 135.6 | 135.1 | ||||||||
Weighted Average Number of Shares Outstanding, Basic | 145.5 | 135.6 | 135.1 | ||||||||
Weighted Average Number of Shares Outstanding, Diluted | 147.2 | 138.7 | 136.9 | ||||||||
Earnings Per Share, Basic | $ 1.36 | $ 1.27 | $ 1.55 | ||||||||
Earnings Per Share, Diluted | $ 1.35 | $ 1.25 | $ 1.53 | ||||||||
Common Stock, Dividends, Per Share, Declared | $ 0.855 | $ 0.835 | $ 0.83 | ||||||||
Comprehensive Income | |||||||||||
Net income | 199.9 | 174.4 | 211.7 | ||||||||
Other comprehensive income | |||||||||||
Gain (loss) on derivative hedging instruments | 0 | (5.3) | (27.1) | ||||||||
Income tax benefit (expense) on derivative hedging instruments | 0 | 2.1 | 10.5 | ||||||||
Net gain (loss) on derivative hedging instruments | 0 | (3.2) | (16.6) | ||||||||
Reclassification to expenses | 11.5 | 8.2 | 1.3 | ||||||||
Income tax (benefit) expense on reclassification to expenses | (4.6) | (3.2) | (0.4) | ||||||||
Reclassification to expenses, net of tax | 6.9 | 5.0 | 0.9 | ||||||||
Derivative hedging activity, net of tax | 6.9 | 1.8 | (15.7) | ||||||||
Other comprehensive income from subsidiaries, net of tax | 4.5 | 4.5 | 4.5 | ||||||||
Total other comprehensive income (loss) | 11.4 | 6.3 | (11.2) | ||||||||
Comprehensive income attributable to Great Plains Energy | $ 211.3 | $ 180.7 | $ 200.5 |
X | ||||||||||
- Definition
Income or loss from subsidiaries. No definition available.
|
X | ||||||||||
- Definition
Equity component of Allowance for Funds Used During Construction and the aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. No definition available.
|
X | ||||||||||
- Definition
Other comprehensive income from subsidiaries, net of tax No definition available.
|
X | ||||||||||
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule I Financial Statements of Parent Company Schedule I Financial Statements of Parent Company Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
||||
---|---|---|---|---|---|---|---|
Current Assets | |||||||
Taxes receivable | $ 9.5 | $ 0.3 | |||||
Assets, Current, Total | 723.7 | 619.1 | |||||
Investments and Other Assets | |||||||
Deferred income taxes | (832.4) | (628.6) | |||||
Other investments and other assets | 71.4 | 76.1 | |||||
Assets, Total | 9,647.3 | 9,118.0 | 8,818.2 | ||||
Current Liabilities | |||||||
Notes payable | 12.0 | 22.0 | |||||
Current maturities of long-term debt | 263.1 | 801.4 | |||||
Accrued taxes | 27.1 | 25.8 | |||||
Accrued interest | 41.5 | 76.9 | |||||
Other current liabilities | 23.9 | 26.0 | |||||
Liabilities, Current, Total | 1,449.5 | 1,634.9 | |||||
Deferred Credits and Other Liabilities | |||||||
Liabilities, Noncurrent, Total | 2,062.0 | 1,740.9 | |||||
Capitalization | |||||||
Common Stock, Value, Issued | 2,624.7 | 2,330.6 | |||||
Retained earnings | 758.8 | 684.7 | |||||
Treasury Stock, Value | (5.1) | (5.6) | |||||
Accumulated Other Comprehensive Income (Loss), Net of Tax | (38.4) | (49.8) | |||||
Common Shareholders' Equity, Total | 3,340.0 | 2,959.9 | 2,885.9 | ||||
Preferred Stock, Value, Issued | 39.0 | 39.0 | |||||
Long-term debt | 2,756.8 | [1] | 2,742.3 | [1] | |||
Total Capitalization | 6,135.8 | 5,742.2 | |||||
Commitments and Contingencies | |||||||
Liabilities and Equity, Total | 9,647.3 | 9,118.0 | |||||
Parent Company [Member]
|
|||||||
Current Assets | |||||||
Accounts receivable from subsidiaries | 0.1 | 0 | |||||
Notes receivable from subsidiaries, current | 0.6 | 0.6 | |||||
Money pool receivable | 4.0 | 0.9 | |||||
Taxes receivable | 0 | 0.9 | |||||
Other current assets | 2.4 | 0.6 | |||||
Assets, Current, Total | 7.1 | 3.0 | |||||
Investments and Other Assets | |||||||
Investment in KCP&L | 2,096.7 | 2,045.5 | |||||
Investment in other subsidiaries | 1,405.4 | 1,377.0 | |||||
Notes receivable from subsidiaries, noncurrent | 883.6 | 596.2 | |||||
Deferred income taxes | 32.3 | 33.7 | |||||
Other investments and other assets | 7.6 | 6.4 | |||||
Total investments and other assets | 4,425.6 | 4,058.8 | |||||
Assets, Total | 4,432.7 | 4,061.8 | |||||
Current Liabilities | |||||||
Notes payable | 12.0 | 22.0 | |||||
Current maturities of long-term debt | 250.0 | 287.5 | |||||
Accounts payable to subsidiaries | 34.1 | 31.8 | |||||
Accrued taxes | 0.5 | 5.1 | |||||
Accrued interest | 6.8 | 7.6 | |||||
Other current liabilities | 2.1 | 2.9 | |||||
Liabilities, Current, Total | 305.5 | 356.9 | |||||
Deferred Credits and Other Liabilities | |||||||
Liabilities, Noncurrent, Total | 5.2 | 6.7 | |||||
Capitalization | |||||||
Common Stock, Value, Issued | 2,624.7 | 2,330.6 | |||||
Retained earnings | 758.8 | 684.7 | |||||
Treasury Stock, Value | (5.1) | (5.6) | |||||
Accumulated Other Comprehensive Income (Loss), Net of Tax | (38.4) | (49.8) | |||||
Common Shareholders' Equity, Total | 3,340.0 | 2,959.9 | |||||
Preferred Stock, Value, Issued | 39.0 | 39.0 | |||||
Long-term debt | 743.0 | 699.3 | |||||
Total Capitalization | 4,122.0 | 3,698.2 | |||||
Commitments and Contingencies | |||||||
Liabilities and Equity, Total | 4,432.7 | 4,061.8 | |||||
Preferred Stock 3 Point 80 [Member] | Parent Company [Member]
|
|||||||
Capitalization | |||||||
Preferred Stock, Value, Issued | 10.0 | 10.0 | |||||
Preferred Stock 4 Point 50 [Member] | Parent Company [Member]
|
|||||||
Capitalization | |||||||
Preferred Stock, Value, Issued | 10.0 | 10.0 | |||||
Preferred Stock 4 Point 20 [Member] | Parent Company [Member]
|
|||||||
Capitalization | |||||||
Preferred Stock, Value, Issued | 7.0 | 7.0 | |||||
Preferred Stock 4 Point 35 [Member] | Parent Company [Member]
|
|||||||
Capitalization | |||||||
Preferred Stock, Value, Issued | $ 12.0 | $ 12.0 | |||||
|
X | ||||||||||
- Definition
This item represents the carrying amount of Great Plains Energy's investment in KCPL, its other reporting consolidated subsidiary, presented as an equity method investment for stand-alone presentation of the parent company. No definition available.
|
X | ||||||||||
- Definition
This item represents the carrying amount of Great Plains Energy's investments in other subsidiaries (other than KCPL) presented as equity method investments for stand-alond reporting of the parent company. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount receivable under the Great Plains Energy money pool, an internal financing arrangement. No definition available.
|
X | ||||||||||
- Definition
Aggregate value of notes receivable from subsidiaries, noncurrent No definition available.
|
X | ||||||||||
- Definition
Aggregate value of notes receivable from subsidiaries, current. No definition available.
|
X | ||||||||||
- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the total consolidated (as applicable) capitalization of the entity which is comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Items including common stock value, paid in capital, retained earnings, common stock purchased for the treasury and excluding noncontrolling interests (minority interests) and preferred stockholder interests. No definition available.
|
X | ||||||||||
- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule I Financial Statements of Parent Company Schedule I Financial Statements of Parent Company Balance Sheet Parenthetical (Details) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Common Stock, Shares Authorized | 250,000,000 | 250,000,000 |
Common Stock, Shares, Issued | 153,779,806 | 136,406,306 |
Treasury Stock, Shares | 250,236 | 264,567 |
Parent Company [Member]
|
||
Common Stock, Shares Authorized | 250,000,000 | 250,000,000 |
Common Stock, Shares, Issued | 153,779,806 | 136,406,306 |
Treasury Stock, Shares | 250,236 | 264,567 |
Preferred Stock 3 Point 80 [Member] | Parent Company [Member]
|
||
Preferred Stock, Par or Stated Value Per Share | $ 100.00 | $ 100.00 |
Preferred Stock, Dividend Rate, Percentage | 3.80% | 3.80% |
Preferred Stock, Shares Issued | 100,000 | 100,000 |
Preferred Stock 4 Point 50 [Member] | Parent Company [Member]
|
||
Preferred Stock, Par or Stated Value Per Share | $ 100.00 | $ 100.00 |
Preferred Stock, Dividend Rate, Percentage | 4.50% | 4.50% |
Preferred Stock, Shares Issued | 100,000 | 100,000 |
Preferred Stock 4 Point 20 [Member] | Parent Company [Member]
|
||
Preferred Stock, Par or Stated Value Per Share | $ 100.00 | $ 100.00 |
Preferred Stock, Dividend Rate, Percentage | 4.20% | 4.20% |
Preferred Stock, Shares Issued | 70,000 | 70,000 |
Preferred Stock 4 Point 35 [Member] | Parent Company [Member]
|
||
Preferred Stock, Par or Stated Value Per Share | $ 100.00 | $ 100.00 |
Preferred Stock, Dividend Rate, Percentage | 4.35% | 4.35% |
Preferred Stock, Shares Issued | 120,000 | 120,000 |
X | ||||||||||
- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The percentage rate used to calculate dividend payments on preferred stock. No definition available.
|
X | ||||||||||
- Definition
Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule I Financial Statements of Parent Company Schedule I Financial Statements of Parent Company Statement of Cash Flows (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Cash Flows from Operating Activities | |||
Net income | $ 199.9 | $ 174.2 | $ 211.9 |
Adjustments to reconcile income to net cash from operating activities: | |||
Deferred income taxes, net | 121.2 | 111.2 | 123.8 |
Cash flows affected by changes in: | |||
Accrued taxes | (7.8) | 1.4 | 6.7 |
Accrued interest | (35.2) | 1.5 | 2.9 |
Interest rate hedge settlement | 0 | (26.1) | (6.9) |
Other operating activities | (29.8) | (27.1) | (28.3) |
Net cash from operating activities | 663.8 | 443.0 | 552.1 |
Cash Flows from Investing Activities | |||
Net cash from investing activities | (638.4) | (485.7) | (657.7) |
Cash Flows from Financing Activities | |||
Issuance of common stock | 293.0 | 5.9 | 6.2 |
Issuance of long-term debt | 0 | 747.1 | 249.9 |
Issuance fees | (2.9) | (10.7) | (12.1) |
Net change in short-term borrowings | 253.1 | 16.0 | (165.6) |
Dividends paid | (125.5) | (115.1) | (114.2) |
Other financing activities | (5.2) | (6.6) | (7.4) |
Net cash from financing activities | (22.3) | 38.1 | 50.5 |
Net Change in Cash and Cash Equivalents | 3.1 | (4.6) | (55.1) |
Cash and Cash Equivalents at Beginning of Year | 6.2 | 10.8 | 65.9 |
Cash and Cash Equivalents at End of Year | 9.3 | 6.2 | 10.8 |
Parent Company [Member]
|
|||
Cash Flows from Operating Activities | |||
Net income | 199.9 | 174.4 | 211.7 |
Adjustments to reconcile income to net cash from operating activities: | |||
Amortization | 12.6 | 11.2 | 3.9 |
Deferred income taxes, net | (4.8) | (18.6) | 13.9 |
Equity in earnings (loss) from Subsidiaries | (219.2) | (200.8) | (239.3) |
Cash flows affected by changes in: | |||
Accounts receivable from subsidiaries | (0.1) | 0 | (2.6) |
Taxes receivable | 0.9 | 6.3 | 0 |
Accounts payable to subsidiaries | 2.3 | (0.3) | 2.2 |
Other accounts payable | 0 | 0 | (0.1) |
Accrued taxes | (4.4) | 5.2 | 0 |
Accrued interest | 6.1 | 1.2 | 2.7 |
Cash dividends from subsidiaries | 144.0 | 148.0 | 138.6 |
Interest rate hedge settlement | 0 | (26.1) | (6.9) |
Other operating activities | 2.7 | 2.1 | (0.9) |
Net cash from operating activities | 140.0 | 102.6 | 123.2 |
Cash Flows from Investing Activities | |||
Intercompany lending | (287.4) | (347.4) | (248.8) |
Net money pool lending | (3.1) | 1.1 | (1.1) |
Net cash from investing activities | (290.5) | (346.3) | (249.9) |
Cash Flows from Financing Activities | |||
Issuance of common stock | 293.0 | 5.9 | 6.2 |
Issuance of long-term debt | 0 | 349.7 | 249.9 |
Issuance fees | (2.7) | (3.2) | (3.2) |
Net change in short-term borrowings | (10.0) | 12.5 | (10.5) |
Dividends paid | (125.5) | (115.1) | (114.2) |
Other financing activities | (4.3) | (6.4) | (7.3) |
Net cash from financing activities | 150.5 | 243.4 | 120.9 |
Net Change in Cash and Cash Equivalents | 0 | (0.3) | (5.8) |
Cash and Cash Equivalents at Beginning of Year | 0 | 0.3 | 6.1 |
Cash and Cash Equivalents at End of Year | $ 0 | $ 0 | $ 0.3 |
X | ||||||||||
- Definition
Income or loss from subsidiaries. No definition available.
|
X | ||||||||||
- Definition
The amount of cash paid during the current period for settlement of forward starting swaps No definition available.
|
X | ||||||||||
- Definition
Cash outflows (inflows) from intercompany lending. No definition available.
|
X | ||||||||||
- Definition
Net money pool lending No definition available.
|
X | ||||||||||
- Definition
The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents disclosure of the aggregate cash dividends paid to the entity by consolidated subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. No definition available.
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The net cash inflow or outflow from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). No definition available.
|
X | ||||||||||
- Definition
The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
||||||||||||
Allowance for Doubtful Accounts [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | $ 6.8 | $ 7.0 | $ 7.1 | |||||||||||
Additions charged to costs and expenses | 12.0 | 13.7 | 9.7 | |||||||||||
Additions charged to other accounts | 7.8 | [1] | 6.9 | [1] | 6.9 | [1] | ||||||||
Deductions | 19.7 | [2] | 20.8 | [2] | 16.7 | [2] | ||||||||
Balance at end of period | 6.9 | 6.8 | 7.0 | |||||||||||
Allowance for Doubtful Accounts [Member] | Kansas City Power and Light Company [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 1.4 | 1.5 | 1.7 | |||||||||||
Additions charged to costs and expenses | 7.9 | 8.8 | 6.2 | |||||||||||
Additions charged to other accounts | 5.2 | [1] | 4.5 | [1] | 4.3 | [1] | ||||||||
Deductions | 13.0 | [2] | 13.4 | [2] | 10.7 | [2] | ||||||||
Balance at end of period | 1.5 | 1.4 | 1.5 | |||||||||||
Legal Reserve [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 6.7 | 10.2 | 5.1 | |||||||||||
Additions charged to costs and expenses | (0.2) | (0.1) | 7.0 | |||||||||||
Additions charged to other accounts | 0 | 0 | 0 | |||||||||||
Deductions | 1.9 | [3] | 3.4 | [3] | 1.9 | [3] | ||||||||
Balance at end of period | 4.6 | 6.7 | 10.2 | |||||||||||
Legal Reserve [Member] | Kansas City Power and Light Company [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 3.9 | 3.0 | 2.3 | |||||||||||
Additions charged to costs and expenses | 0.5 | 1.3 | 1.9 | |||||||||||
Additions charged to other accounts | 0 | 0 | 0 | |||||||||||
Deductions | 1.5 | [3] | 0.4 | [3] | 1.2 | [3] | ||||||||
Balance at end of period | 2.9 | 3.9 | 3.0 | |||||||||||
Reserve for Environmental Costs [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 2.5 | 2.5 | 2.4 | |||||||||||
Additions charged to costs and expenses | 0 | 0 | 0.1 | |||||||||||
Additions charged to other accounts | 0 | 0 | 0 | |||||||||||
Deductions | 0.2 | 0 | 0 | |||||||||||
Balance at end of period | 2.3 | 2.5 | 2.5 | |||||||||||
Reserve for Environmental Costs [Member] | Kansas City Power and Light Company [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 0.3 | 0.3 | 0.3 | |||||||||||
Additions charged to costs and expenses | 0 | 0 | 0 | |||||||||||
Additions charged to other accounts | 0 | 0 | 0 | |||||||||||
Deductions | 0 | 0 | 0 | |||||||||||
Balance at end of period | 0.3 | 0.3 | 0.3 | |||||||||||
Valuation Allowance of Deferred Tax Assets [Member]
|
||||||||||||||
Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||||||||
Balance at beginning of period | 23.9 | 26.6 | 29.8 | |||||||||||
Additions charged to costs and expenses | 0.3 | 0.1 | 0.2 | |||||||||||
Additions charged to other accounts | 0 | 0 | 0 | |||||||||||
Deductions | 0.4 | [4] | 2.8 | [4] | 3.4 | [4] | ||||||||
Balance at end of period | $ 23.8 | $ 23.9 | $ 26.6 | |||||||||||
|
X | ||||||||||
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|