XML 36 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net Income $ 659 $ 462 $ 553
Retirement Benefits Liability      
Net loss arising during the period, net of tax (4) (5) (8)
Prior service credit adjustment, net of tax (1) 4 0
Amortization of net actuarial loss 4 2 2
Amortization of prior service credit, net of tax (1) (1) (1)
Investments      
Unrealized gain on investments 0 0 1
Other-than-temporary impairment included in net income, net of tax 0 0 3
Derivatives      
Unrealized loss on derivative instruments, net of tax of $- for all periods (2) 0 0
Other Comprehensive Loss (2) 0 (3)
Comprehensive Income 657 462 550
Comprehensive Income Attributable to Noncontrolling Interests 2 2 2
Comprehensive Income Attributable to CMS Energy 655 460 548
Consumers Energy Company      
Net Income 705 632 616
Retirement Benefits Liability      
Net loss arising during the period, net of tax 6 (4) (3)
Amortization of net actuarial loss 2 1 1
Investments      
Unrealized gain on investments (1) 3 3
Reclassification adjustments included in net income 1 (9) 0
Other-than-temporary impairment included in net income, net of tax 0 0 2
Derivatives      
Other Comprehensive Loss 8 (9) 3
Comprehensive Income Attributable to CMS Energy $ 713 $ 623 $ 619