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Exit Activities and Discontinued Operations - (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Retention Benefit Liability Roll Forward | Presented in the following table is a reconciliation of the retention benefit liability recorded in other liabilities on Consumers’ consolidated balance sheets:
In Millions
|  |  | Six Months Ended
June 30 |  |  |  | 2022 | 2021
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 14 |  |  | $ | 11 |
Costs deferred as a regulatory asset 1 |  |  |  |  |  |  | 3 |  |  | 4 |
Retention benefit liability at the end of the period 2 |  |  |  |  |  |  | $ | 17 |  |  | $ | 15 |
1 Includes $2 million for the three months ended June 30, 2022 and 2021. 2 Includes current portion of other liabilities of $6 million at June 30, 2022 and $5 million at June 30, 2021.
Schedule of Income, Assets, and Liabilities from Discontinued Operations | The table below presents the financial results of EnerBank included in income from discontinued operations:
In Millions
| Three Months Ended |  | Six Months Ended
June 30 | 2022 | 2021 |  | 2022 | 2021 |
Operating revenue |  | $ | — |  |  | $ | 69 |  |  |  | $ | — |  |  | $ | 139 |  |  |
Expenses |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | — |  |  | 28 |  |  |  | — |  |  | 43 |  |  |
Interest expense |  | — |  |  | 11 |  |  |  | — |  |  | 23 |  |  |
Income before income taxes |  | $ | — |  |  | $ | 30 |  |  |  | $ | — |  |  | $ | 73 |  |  |
Gain on sale 1 |  | — |  |  | (5) |  |  |  | 5 |  |  | (5) |  |  |
Income from discontinued operations before income taxes |  | $ | — |  |  | $ | 25 |  |  |  | $ | 5 |  |  | $ | 68 |  |  |
Income tax expense |  | — |  |  | 7 |  |  |  | 1 |  |  | 16 |  |  |
Income from discontinued operations, net of tax |  | $ | — |  |  | $ | 18 |  |  |  | $ | 4 |  |  | $ | 52 |  |  |
1 Amounts in 2021 represent transaction costs.
Consumers Energy Company |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Retention Benefit Liability Roll Forward | Presented in the following table is a reconciliation of the retention benefit liability recorded in other liabilities on Consumers’ consolidated balance sheets:
In Millions
|  |  | Six Months Ended
June 30 |  |  |  | 2022 | 2021
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 14 |  |  | $ | 11 |
Costs deferred as a regulatory asset 1 |  |  |  |  |  |  | 3 |  |  | 4 |
Retention benefit liability at the end of the period 2 |  |  |  |  |  |  | $ | 17 |  |  | $ | 15 |
1 Includes $2 million for the three months ended June 30, 2022 and 2021. 2 Includes current portion of other liabilities of $6 million at June 30, 2022 and $5 million at June 30, 2021.

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