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v3.24.2

Reportable Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | $ 1,607 | $ 1,555 | $ 3,783 | $ 3,839 |
Net income (loss) available to common stockholders | 195 | 195 | 480 | 397 |
Plant, property, and equipment, gross | 33,680 |  | 33,680 |  | $ 33,135
Total assets | 34,355 |  | 34,355 |  | 33,517
Consumers Energy Company |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 1,533 | 1,485 | 3,630 | 3,695 |
Net income (loss) available to common stockholders | 177 | 166 | 452 | 398 |
Plant, property, and equipment, gross | 32,224 |  | 32,224 |  | 31,723
Total assets | 32,718 |  | 32,718 |  | 31,852
Other reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net income (loss) available to common stockholders | (6) | 22 | (18) | (7) |
Plant, property, and equipment, gross | 21 |  | 21 |  | 30
Total assets | 105 |  | 105 |  | 202
Other reconciling items | Consumers Energy Company |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net income (loss) available to common stockholders | (8) | (4) | 1 | 4 |
Plant, property, and equipment, gross | 29 |  | 29 |  | 38
Total assets | 26 |  | 26 |  | 38
Electric Utility | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 1,226 | 1,128 | 2,358 | 2,219 |
Net income (loss) available to common stockholders | 170 | 147 | 267 | 217 |
Plant, property, and equipment, gross | 19,557 |  | 19,557 |  | 19,302
Total assets | 20,122 |  | 20,122 |  | 19,358
Electric Utility | Operating Segments | Consumers Energy Company |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 1,226 | 1,128 | 2,358 | 2,219 |
Net income (loss) available to common stockholders | 170 | 147 | 267 | 217 |
Plant, property, and equipment, gross | 19,557 |  | 19,557 |  | 19,302
Total assets | 20,180 |  | 20,180 |  | 19,417
Gas Utility | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 307 | 357 | 1,272 | 1,476 |
Net income (loss) available to common stockholders | 15 | 23 | 184 | 177 |
Plant, property, and equipment, gross | 12,638 |  | 12,638 |  | 12,383
Total assets | 12,469 |  | 12,469 |  | 12,353
Gas Utility | Operating Segments | Consumers Energy Company |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 307 | 357 | 1,272 | 1,476 |
Net income (loss) available to common stockholders | 15 | 23 | 184 | 177 |
Plant, property, and equipment, gross | 12,638 |  | 12,638 |  | 12,383
Total assets | 12,512 |  | 12,512 |  | 12,397
NorthStar Clean Energy | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Revenue | 74 | 70 | 153 | 144 |
Net income (loss) available to common stockholders | 16 | $ 3 | 47 | $ 10 |
Plant, property, and equipment, gross | 1,464 |  | 1,464 |  | 1,420
Total assets | $ 1,659 |  | $ 1,659 |  | $ 1,604

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