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v3.20.2

Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting Information [Line Items] |
Schedule Of Financial Information By Reportable Segments | Presented in the following tables is financial information by segment:
In Millions |
| Three Months Ended |  | Nine Months Ended
September 30 | 2020 |  | 2019 |  |  | 2020 |  | 2019 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,257 |  |  | $ | 1,250 |  |  |  | $ | 3,307 |  |  | $ | 3,380 |
Gas utility |  | 193 |  |  | 179 |  |  |  | 1,217 |  |  | 1,326 |
Enterprises |  | 57 |  |  | 59 |  |  |  | 167 |  |  | 184 |
EnerBank |  | 68 |  |  | 58 |  |  |  | 191 |  |  | 160 |
Total operating revenue – CMS Energy |  | $ | 1,575 |  |  | $ | 1,546 |  |  |  | $ | 4,882 |  |  | $ | 5,050 |
Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,257 |  |  | $ | 1,250 |  |  |  | $ | 3,307 |  |  | $ | 3,380 |
Gas utility |  | 193 |  |  | 179 |  |  |  | 1,217 |  |  | 1,326 |
Total operating revenue – Consumers |  | $ | 1,450 |  |  | $ | 1,429 |  |  |  | $ | 4,524 |  |  | $ | 4,706 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  |  |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 226 |  |  | $ | 223 |  |  |  | $ | 463 |  |  | $ | 418 |
Gas utility |  | 4 |  |  | (10 | ) |  |  | 162 |  |  | 119 |
Enterprises¹ |  | 13 |  |  | 7 |  |  |  | 34 |  |  | 30 |
EnerBank¹ |  | 12 |  |  | 11 |  |  |  | 34 |  |  | 32 |
Other reconciling items¹ |  | (37 | ) |  | (24 | ) |  |  | (96 | ) |  | (86 | )
Total net income available to common stockholders – CMS Energy |  | $ | 218 |  |  | $ | 207 |  |  |  | $ | 597 |  |  | $ | 513 |
Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholder |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 226 |  |  | $ | 223 |  |  |  | $ | 463 |  |  | $ | 418 |
Gas utility |  | 4 |  |  | (10 | ) |  |  | 162 |  |  | 119 |
Other reconciling items |  | — |  |  | — |  |  |  | (1 | ) |  | (1 | )
Total net income available to common stockholder – Consumers |  | $ | 230 |  |  | $ | 213 |  |  |  | $ | 624 |  |  | $ | 536 |
1 | Prior period amounts have been reclassified to reflect changes in segment reporting.
In Millions |
| September 30, 2020 |  | December 31, 2019 |
CMS Energy, including Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility¹ |  | $ | 16,668 |  |  | $ | 16,158 |
Gas utility¹ |  | 9,204 |  |  | 8,785 |
Enterprises |  | 1,109 |  |  | 405 |
EnerBank |  | 34 |  |  | 22 |
Other reconciling items |  | 21 |  |  | 20 |
Total plant, property, and equipment, gross – CMS Energy |  | $ | 27,036 |  |  | $ | 25,390 |
Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility¹ |  | $ | 16,668 |  |  | $ | 16,158 |
Gas utility¹ |  | 9,204 |  |  | 8,785 |
Other reconciling items |  | 21 |  |  | 20 |
Total plant, property, and equipment, gross – Consumers |  | $ | 25,893 |  |  | $ | 24,963 |
CMS Energy, including Consumers |  |  |  |
Total assets |  |  |  |
Electric utility¹ |  | $ | 15,556 |  |  | $ | 14,911 |
Gas utility¹ |  | 9,148 |  |  | 8,659 |
Enterprises |  | 1,250 |  |  | 527 |
EnerBank |  | 3,125 |  |  | 2,692 |
Other reconciling items |  | 201 |  |  | 48 |
Total assets – CMS Energy |  | $ | 29,280 |  |  | $ | 26,837 |
Consumers |  |  |  |
Total assets |  |  |  |
Electric utility¹ |  | $ | 15,621 |  |  | $ | 14,973 |
Gas utility¹ |  | 9,196 |  |  | 8,706 |
Other reconciling items |  | 19 |  |  | 20 |
Total assets – Consumers |  | $ | 24,836 |  |  | $ | 23,699 |
1 Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.
Consumers Energy Company |
Segment Reporting Information [Line Items] |
Schedule Of Financial Information By Reportable Segments | Presented in the following tables is financial information by segment:
In Millions |
| Three Months Ended |  | Nine Months Ended
September 30 | 2020 |  | 2019 |  |  | 2020 |  | 2019 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,257 |  |  | $ | 1,250 |  |  |  | $ | 3,307 |  |  | $ | 3,380 |
Gas utility |  | 193 |  |  | 179 |  |  |  | 1,217 |  |  | 1,326 |
Enterprises |  | 57 |  |  | 59 |  |  |  | 167 |  |  | 184 |
EnerBank |  | 68 |  |  | 58 |  |  |  | 191 |  |  | 160 |
Total operating revenue – CMS Energy |  | $ | 1,575 |  |  | $ | 1,546 |  |  |  | $ | 4,882 |  |  | $ | 5,050 |
Consumers |  |  |  |  |  |  |  |  |
Operating revenue |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 1,257 |  |  | $ | 1,250 |  |  |  | $ | 3,307 |  |  | $ | 3,380 |
Gas utility |  | 193 |  |  | 179 |  |  |  | 1,217 |  |  | 1,326 |
Total operating revenue – Consumers |  | $ | 1,450 |  |  | $ | 1,429 |  |  |  | $ | 4,524 |  |  | $ | 4,706 |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  |  |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 226 |  |  | $ | 223 |  |  |  | $ | 463 |  |  | $ | 418 |
Gas utility |  | 4 |  |  | (10 | ) |  |  | 162 |  |  | 119 |
Enterprises¹ |  | 13 |  |  | 7 |  |  |  | 34 |  |  | 30 |
EnerBank¹ |  | 12 |  |  | 11 |  |  |  | 34 |  |  | 32 |
Other reconciling items¹ |  | (37 | ) |  | (24 | ) |  |  | (96 | ) |  | (86 | )
Total net income available to common stockholders – CMS Energy |  | $ | 218 |  |  | $ | 207 |  |  |  | $ | 597 |  |  | $ | 513 |
Consumers |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholder |  |  |  |  |  |  |  |  |
Electric utility |  | $ | 226 |  |  | $ | 223 |  |  |  | $ | 463 |  |  | $ | 418 |
Gas utility |  | 4 |  |  | (10 | ) |  |  | 162 |  |  | 119 |
Other reconciling items |  | — |  |  | — |  |  |  | (1 | ) |  | (1 | )
Total net income available to common stockholder – Consumers |  | $ | 230 |  |  | $ | 213 |  |  |  | $ | 624 |  |  | $ | 536 |
1 | Prior period amounts have been reclassified to reflect changes in segment reporting.
In Millions |
| September 30, 2020 |  | December 31, 2019 |
CMS Energy, including Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility¹ |  | $ | 16,668 |  |  | $ | 16,158 |
Gas utility¹ |  | 9,204 |  |  | 8,785 |
Enterprises |  | 1,109 |  |  | 405 |
EnerBank |  | 34 |  |  | 22 |
Other reconciling items |  | 21 |  |  | 20 |
Total plant, property, and equipment, gross – CMS Energy |  | $ | 27,036 |  |  | $ | 25,390 |
Consumers |  |  |  |
Plant, property, and equipment, gross |  |  |  |
Electric utility¹ |  | $ | 16,668 |  |  | $ | 16,158 |
Gas utility¹ |  | 9,204 |  |  | 8,785 |
Other reconciling items |  | 21 |  |  | 20 |
Total plant, property, and equipment, gross – Consumers |  | $ | 25,893 |  |  | $ | 24,963 |
CMS Energy, including Consumers |  |  |  |
Total assets |  |  |  |
Electric utility¹ |  | $ | 15,556 |  |  | $ | 14,911 |
Gas utility¹ |  | 9,148 |  |  | 8,659 |
Enterprises |  | 1,250 |  |  | 527 |
EnerBank |  | 3,125 |  |  | 2,692 |
Other reconciling items |  | 201 |  |  | 48 |
Total assets – CMS Energy |  | $ | 29,280 |  |  | $ | 26,837 |
Consumers |  |  |  |
Total assets |  |  |  |
Electric utility¹ |  | $ | 15,621 |  |  | $ | 14,973 |
Gas utility¹ |  | 9,196 |  |  | 8,706 |
Other reconciling items |  | 19 |  |  | 20 |
Total assets – Consumers |  | $ | 24,836 |  |  | $ | 23,699 |
1 Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

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