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v3.19.3

Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting Information [Line Items] |
Schedule Of Financial Information By Reportable Segments | Presented in the following tables is financial information by reportable segment:
In Millions |
| Three Months Ended |  | Nine Months Ended
September 30 | 2019 |  | 2018 |  |  | 2019 |  | 2018 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,250 |  |  | $ | 1,313 |  |  |  | $ | 3,380 |  |  | $ | 3,480 |
Gas utility |  | 179 |  |  | 189 |  |  |  | 1,326 |  |  | 1,272 |
Enterprises |  | 59 |  |  | 57 |  |  |  | 184 |  |  | 181 |
Other reconciling items |  | 58 |  |  | 40 |  |  |  | 160 |  |  | 111 |
Total operating revenue – CMS Energy |  | $ | 1,546 |  |  | $ | 1,599 |  |  |  | $ | 5,050 |  |  | $ | 5,044 |
Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,250 |  |  | $ | 1,313 |  |  |  | $ | 3,380 |  |  | $ | 3,480 |
Gas utility |  | 179 |  |  | 189 |  |  |  | 1,326 |  |  | 1,272 |
Total operating revenue – Consumers |  | $ | 1,429 |  |  | $ | 1,502 |  |  |  | $ | 4,706 |  |  | $ | 4,752 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  |  |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 223 |  |  | $ | 199 |  |  |  | $ | 418 |  |  | $ | 468 |
Gas utility |  | (10 | ) |  | (19 | ) |  |  | 119 |  |  | 105 |
Enterprises |  | 7 |  |  | 4 |  |  |  | 18 |  |  | 33 |
Other reconciling items |  | (13 | ) |  | (15 | ) |  |  | (42 | ) |  | (57 | )
Total net income available to common stockholders – CMS Energy |  | $ | 207 |  |  | $ | 169 |  |  |  | $ | 513 |  |  | $ | 549 |
Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholder |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 223 |  |  | $ | 199 |  |  |  | $ | 418 |  |  | $ | 468 |
Gas utility |  | (10 | ) |  | (19 | ) |  |  | 119 |  |  | 105 |
Other reconciling items |  | — |  |  | — |  |  |  | (1 | ) |  | — |
Total net income available to common stockholder – Consumers |  | $ | 213 |  |  | $ | 180 |  |  |  | $ | 536 |  |  | $ | 573 |
In Millions |
| September 30, 2019 |  | December 31, 2018 |
CMS Energy, including Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility 1, 2 |  | $ | 15,812 |  |  | $ | 16,027 |
Gas utility 1 |  | 8,382 |  |  | 7,919 |
Enterprises |  | 406 |  |  | 412 |
Other reconciling items |  | 45 |  |  | 42 |
Total plant, property, and equipment, gross – CMS Energy |  | $ | 24,645 |  |  | $ | 24,400 |
Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility 1, 2 |  | $ | 15,812 |  |  | $ | 16,027 |
Gas utility 1 |  | 8,382 |  |  | 7,919 |
Other reconciling items |  | 20 |  |  | 17 |
Total plant, property, and equipment, gross – Consumers |  | $ | 24,214 |  |  | $ | 23,963 |
CMS Energy, including Consumers |  |  |  |
Total assets |  |  |  |
Electric utility 1 |  | $ | 14,495 |  |  | $ | 14,079 |
Gas utility 1 |  | 8,312 |  |  | 7,806 |
Enterprises |  | 500 |  |  | 540 |
Other reconciling items |  | 2,702 |  |  | 2,104 |
Total assets – CMS Energy |  | $ | 26,009 |  |  | $ | 24,529 |
Consumers |  |  |  |
Total assets |  |  |  |
Electric utility 1 |  | $ | 14,557 |  |  | $ | 14,143 |
Gas utility 1 |  | 8,359 |  |  | 7,853 |
Other reconciling items |  | 22 |  |  | 29 |
Total assets – Consumers |  | $ | 22,938 |  |  | $ | 22,025 |
1 | Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.
2 Costs related to coal-fueled electric generating units to be retired in 2023 were removed and recorded as a regulatory asset in June 2019. For additional details, see Note 2, Regulatory Matters.
Consumers Energy Company |
Segment Reporting Information [Line Items] |
Schedule Of Financial Information By Reportable Segments | Presented in the following tables is financial information by reportable segment:
In Millions |
| Three Months Ended |  | Nine Months Ended
September 30 | 2019 |  | 2018 |  |  | 2019 |  | 2018 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,250 |  |  | $ | 1,313 |  |  |  | $ | 3,380 |  |  | $ | 3,480 |
Gas utility |  | 179 |  |  | 189 |  |  |  | 1,326 |  |  | 1,272 |
Enterprises |  | 59 |  |  | 57 |  |  |  | 184 |  |  | 181 |
Other reconciling items |  | 58 |  |  | 40 |  |  |  | 160 |  |  | 111 |
Total operating revenue – CMS Energy |  | $ | 1,546 |  |  | $ | 1,599 |  |  |  | $ | 5,050 |  |  | $ | 5,044 |
Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,250 |  |  | $ | 1,313 |  |  |  | $ | 3,380 |  |  | $ | 3,480 |
Gas utility |  | 179 |  |  | 189 |  |  |  | 1,326 |  |  | 1,272 |
Total operating revenue – Consumers |  | $ | 1,429 |  |  | $ | 1,502 |  |  |  | $ | 4,706 |  |  | $ | 4,752 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  |  |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 223 |  |  | $ | 199 |  |  |  | $ | 418 |  |  | $ | 468 |
Gas utility |  | (10 | ) |  | (19 | ) |  |  | 119 |  |  | 105 |
Enterprises |  | 7 |  |  | 4 |  |  |  | 18 |  |  | 33 |
Other reconciling items |  | (13 | ) |  | (15 | ) |  |  | (42 | ) |  | (57 | )
Total net income available to common stockholders – CMS Energy |  | $ | 207 |  |  | $ | 169 |  |  |  | $ | 513 |  |  | $ | 549 |
Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholder |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 223 |  |  | $ | 199 |  |  |  | $ | 418 |  |  | $ | 468 |
Gas utility |  | (10 | ) |  | (19 | ) |  |  | 119 |  |  | 105 |
Other reconciling items |  | — |  |  | — |  |  |  | (1 | ) |  | — |
Total net income available to common stockholder – Consumers |  | $ | 213 |  |  | $ | 180 |  |  |  | $ | 536 |  |  | $ | 573 |
In Millions |
| September 30, 2019 |  | December 31, 2018 |
CMS Energy, including Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility 1, 2 |  | $ | 15,812 |  |  | $ | 16,027 |
Gas utility 1 |  | 8,382 |  |  | 7,919 |
Enterprises |  | 406 |  |  | 412 |
Other reconciling items |  | 45 |  |  | 42 |
Total plant, property, and equipment, gross – CMS Energy |  | $ | 24,645 |  |  | $ | 24,400 |
Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility 1, 2 |  | $ | 15,812 |  |  | $ | 16,027 |
Gas utility 1 |  | 8,382 |  |  | 7,919 |
Other reconciling items |  | 20 |  |  | 17 |
Total plant, property, and equipment, gross – Consumers |  | $ | 24,214 |  |  | $ | 23,963 |
CMS Energy, including Consumers |  |  |  |
Total assets |  |  |  |
Electric utility 1 |  | $ | 14,495 |  |  | $ | 14,079 |
Gas utility 1 |  | 8,312 |  |  | 7,806 |
Enterprises |  | 500 |  |  | 540 |
Other reconciling items |  | 2,702 |  |  | 2,104 |
Total assets – CMS Energy |  | $ | 26,009 |  |  | $ | 24,529 |
Consumers |  |  |  |
Total assets |  |  |  |
Electric utility 1 |  | $ | 14,557 |  |  | $ | 14,143 |
Gas utility 1 |  | 8,359 |  |  | 7,853 |
Other reconciling items |  | 22 |  |  | 29 |
Total assets – Consumers |  | $ | 22,938 |  |  | $ | 22,025 |
1 | Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.
2 Costs related to coal-fueled electric generating units to be retired in 2023 were removed and recorded as a regulatory asset in June 2019. For additional details, see Note 2, Regulatory Matters.

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