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v3.23.2

Transition Activities - (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring Cost and Reserve [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 |  |  |  | 2023 | 2022
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 21 |  |  | $ | 14 |
Costs deferred as a regulatory asset 1 |  |  |  |  |  |  | 10 |  |  | 3 |
Retention benefit liability at the end of the period 2 |  |  |  |  |  |  | $ | 31 |  |  | $ | 17 |
1 Includes $5 million for the three months ended June 30, 2023 and $2 million for the three months ended June 30, 2022. 2 Includes current portion of other liabilities of $18 million at June 30, 2023 and $6 million at June 30, 2022.
Consumers Energy Company |
Restructuring Cost and Reserve [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 |  |  |  | 2023 | 2022
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 21 |  |  | $ | 14 |
Costs deferred as a regulatory asset 1 |  |  |  |  |  |  | 10 |  |  | 3 |
Retention benefit liability at the end of the period 2 |  |  |  |  |  |  | $ | 31 |  |  | $ | 17 |
1 Includes $5 million for the three months ended June 30, 2023 and $2 million for the three months ended June 30, 2022. 2 Includes current portion of other liabilities of $18 million at June 30, 2023 and $6 million at June 30, 2022.

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