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Exit Activities (Tables) | 9 Months Ended
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Sep. 30, 2024
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
Nine Months Ended September 30 |  |  |  | 2024 | 2023 | 1
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 16 |  |  | $ | 21 |  |
Costs deferred as a regulatory asset 2 |  |  |  |  |  |  | 6 |  |  | 14 |  |
Costs paid or settled |  |  |  |  |  |  | — |  |  | (13) |  |
Retention benefit liability at the end of the period 3 |  |  |  |  |  |  | $ | 22 |  |  | $ | 22 |  |
1 Includes amounts associated with a retention incentive program at the D.E. Karn coal-fueled generating units; this program concluded following the units’ retirement in June 2023. 2 Includes $3 million for the three months ended September 30, 2024 and $4 million for the three months ended September 30, 2023. 3 Includes current portion of other liabilities of $9 million at September 30, 2024 and $11 million at September 30, 2023.
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
Nine Months Ended September 30 |  |  |  | 2024 | 2023 | 1
Retention benefit liability at beginning of period |  |  |  |  |  |  | $ | 16 |  |  | $ | 21 |  |
Costs deferred as a regulatory asset 2 |  |  |  |  |  |  | 6 |  |  | 14 |  |
Costs paid or settled |  |  |  |  |  |  | — |  |  | (13) |  |
Retention benefit liability at the end of the period 3 |  |  |  |  |  |  | $ | 22 |  |  | $ | 22 |  |
1 Includes amounts associated with a retention incentive program at the D.E. Karn coal-fueled generating units; this program concluded following the units’ retirement in June 2023. 2 Includes $3 million for the three months ended September 30, 2024 and $4 million for the three months ended September 30, 2023. 3 Includes current portion of other liabilities of $9 million at September 30, 2024 and $11 million at September 30, 2023.

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