XML 70 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Components Of Operating Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers $ 1,413   $ 3,286  
Leasing income 37   76  
Financing income 40   79  
Alternative revenue programs 2   4  
Total operating revenue 1,492 $ 1,449 3,445 $ 3,278
Other        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 24   48  
Consumers Energy Company        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 1,389   3,238  
Financing income 4   8  
Alternative revenue programs 2   4  
Total operating revenue 1,395 1,362 3,250 3,099
Consumers Energy Company | Residential        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 669   1,707  
Consumers Energy Company | Commercial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 444   967  
Consumers Energy Company | Industrial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 179   346  
Consumers Energy Company | Other        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 97   218  
Operating Segments | Electric Utility        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 1,087   2,163  
Financing income 2   4  
Total operating revenue 1,089 1,077 2,167 2,113
Operating Segments | Gas Utility        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 302   1,075  
Financing income 2   4  
Alternative revenue programs 2   4  
Total operating revenue 306 285 1,083 986
Operating Segments | Enterprises        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers [1] 24   48  
Leasing income [1] 37   76  
Total operating revenue 61 [1] 55 124 [1] 114
Operating Segments | Enterprises | Other        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers [1] 24   48  
Operating Segments | Consumers Energy Company | Electric Utility        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 1,087   2,163  
Financing income 2   4  
Total operating revenue 1,089 1,077 2,167 2,113
Operating Segments | Consumers Energy Company | Electric Utility | Residential        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 475   976  
Operating Segments | Consumers Energy Company | Electric Utility | Commercial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 386   747  
Operating Segments | Consumers Energy Company | Electric Utility | Industrial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 170   313  
Operating Segments | Consumers Energy Company | Electric Utility | Other        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 56   127  
Operating Segments | Consumers Energy Company | Gas Utility        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 302   1,075  
Financing income 2   4  
Alternative revenue programs 2   4  
Total operating revenue 306 285 1,083 986
Operating Segments | Consumers Energy Company | Gas Utility | Residential        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 194   731  
Operating Segments | Consumers Energy Company | Gas Utility | Commercial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 58   220  
Operating Segments | Consumers Energy Company | Gas Utility | Industrial        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 9   33  
Operating Segments | Consumers Energy Company | Gas Utility | Other        
Disaggregation of Revenue [Line Items]        
Revenue recognized from contracts with customers 41   91  
Other reconciling items        
Disaggregation of Revenue [Line Items]        
Financing income [2] 36   71  
Total operating revenue 36 [2] $ 32 71 [2] $ 65
Other reconciling items | Consumers Energy Company        
Disaggregation of Revenue [Line Items]        
Total operating revenue $ 0   $ 0  
[1] Amounts represent the enterprises segment’s operating revenue from independent power production and CMS ERM’s sales of energy commodities in support of the independent power production portfolio.
[2] Amount represents EnerBank’s operating revenue from unsecured consumer installment loans for financing home improvements.