XML 52 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Segments (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting Information [Line Items]  
Schedule Of Financial Information By Reportable Segments
Presented in the following tables is financial information by reportable segment: 
In Millions
 
 
Three Months Ended
 
Six Months Ended
June 30
2019
 
2018
 
 
2019
 
2018
 
CMS Energy, including Consumers
 
 
 
 
 
 
 
 
 
Operating revenue
 
 
 
 
 
 
 
 
 
Electric utility
 
$
1,027

 
$
1,089

 
 
$
2,130

 
$
2,167

Gas utility
 
307

 
306

 
 
1,147

 
1,083

Enterprises
 
58

 
61

 
 
125

 
124

Other reconciling items
 
53

 
36

 
 
102

 
71

Total operating revenue – CMS Energy
 
$
1,445

 
$
1,492

 
 
$
3,504

 
$
3,445

Consumers
 
 
 
 
 
 
 
 
 
Operating revenue
 
 
 
 
 
 
 
 
 
Electric utility
 
$
1,027

 
$
1,089

 
 
$
2,130

 
$
2,167

Gas utility
 
307

 
306

 
 
1,147

 
1,083

Total operating revenue – Consumers
 
$
1,334

 
$
1,395

 
 
$
3,277

 
$
3,250

CMS Energy, including Consumers
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholders
 


 


 
 
 
 
 
Electric utility
 
$
90

 
$
130

 
 
$
195

 
$
269

Gas utility
 
8

 
21

 
 
129

 
124

Enterprises
 
10

 
14

 
 
11

 
29

Other reconciling items
 
(15
)
 
(26
)
 
 
(29
)
 
(42
)
Total net income available to common stockholders – CMS Energy
 
$
93

 
$
139

 
 
$
306

 
$
380

Consumers
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholder
 


 


 
 
 
 
 
Electric utility
 
$
90

 
$
130

 
 
$
195

 
$
269

Gas utility
 
8

 
21

 
 
129

 
124

Other reconciling items
 
(1
)
 

 
 
(1
)
 

Total net income available to common stockholder – Consumers
 
$
97

 
$
151

 
 
$
323

 
$
393

In Millions
 
 
June 30, 2019
 
December 31, 2018
 
CMS Energy, including Consumers
 
 
 
 
Plant, property, and equipment, gross
 
 
 
 
Electric utility1, 2
 
$
15,660

 
$
16,027

Gas utility1
 
8,154

 
7,919

Enterprises
 
405

 
412

Other reconciling items
 
44

 
42

Total plant, property, and equipment, gross – CMS Energy
 
$
24,263

 
$
24,400

Consumers
 
 
 
 
Plant, property, and equipment, gross
 
 
 
 
Electric utility1, 2
 
$
15,660

 
$
16,027

Gas utility1
 
8,154

 
7,919

Other reconciling items
 
19

 
17

Total plant, property, and equipment, gross – Consumers
 
$
23,833

 
$
23,963

CMS Energy, including Consumers
 
 
 
 
Total assets
 
 
 
 
Electric utility1
 
$
14,396

 
$
14,079

Gas utility1
 
7,890

 
7,806

Enterprises
 
522

 
540

Other reconciling items
 
2,484

 
2,104

Total assets – CMS Energy
 
$
25,292

 
$
24,529

Consumers
 
 
 
 
Total assets
 
 
 
 
Electric utility1
 
$
14,459

 
$
14,143

Gas utility1
 
7,937

 
7,853

Other reconciling items
 
20

 
29

Total assets – Consumers
 
$
22,416

 
$
22,025

1 
Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.
2 
Costs related to coal-fueled electric generating units to be retired in 2023 were removed and recorded as a regulatory asset in June 2019. For additional details, see Note 2, Regulatory Matters.
Consumers Energy Company  
Segment Reporting Information [Line Items]  
Schedule Of Financial Information By Reportable Segments
Presented in the following tables is financial information by reportable segment: 
In Millions
 
 
Three Months Ended
 
Six Months Ended
June 30
2019
 
2018
 
 
2019
 
2018
 
CMS Energy, including Consumers
 
 
 
 
 
 
 
 
 
Operating revenue
 
 
 
 
 
 
 
 
 
Electric utility
 
$
1,027

 
$
1,089

 
 
$
2,130

 
$
2,167

Gas utility
 
307

 
306

 
 
1,147

 
1,083

Enterprises
 
58

 
61

 
 
125

 
124

Other reconciling items
 
53

 
36

 
 
102

 
71

Total operating revenue – CMS Energy
 
$
1,445

 
$
1,492

 
 
$
3,504

 
$
3,445

Consumers
 
 
 
 
 
 
 
 
 
Operating revenue
 
 
 
 
 
 
 
 
 
Electric utility
 
$
1,027

 
$
1,089

 
 
$
2,130

 
$
2,167

Gas utility
 
307

 
306

 
 
1,147

 
1,083

Total operating revenue – Consumers
 
$
1,334

 
$
1,395

 
 
$
3,277

 
$
3,250

CMS Energy, including Consumers
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholders
 


 


 
 
 
 
 
Electric utility
 
$
90

 
$
130

 
 
$
195

 
$
269

Gas utility
 
8

 
21

 
 
129

 
124

Enterprises
 
10

 
14

 
 
11

 
29

Other reconciling items
 
(15
)
 
(26
)
 
 
(29
)
 
(42
)
Total net income available to common stockholders – CMS Energy
 
$
93

 
$
139

 
 
$
306

 
$
380

Consumers
 
 
 
 
 
 
 
 
 
Net income (loss) available to common stockholder
 


 


 
 
 
 
 
Electric utility
 
$
90

 
$
130

 
 
$
195

 
$
269

Gas utility
 
8

 
21

 
 
129

 
124

Other reconciling items
 
(1
)
 

 
 
(1
)
 

Total net income available to common stockholder – Consumers
 
$
97

 
$
151

 
 
$
323

 
$
393

In Millions
 
 
June 30, 2019
 
December 31, 2018
 
CMS Energy, including Consumers
 
 
 
 
Plant, property, and equipment, gross
 
 
 
 
Electric utility1, 2
 
$
15,660

 
$
16,027

Gas utility1
 
8,154

 
7,919

Enterprises
 
405

 
412

Other reconciling items
 
44

 
42

Total plant, property, and equipment, gross – CMS Energy
 
$
24,263

 
$
24,400

Consumers
 
 
 
 
Plant, property, and equipment, gross
 
 
 
 
Electric utility1, 2
 
$
15,660

 
$
16,027

Gas utility1
 
8,154

 
7,919

Other reconciling items
 
19

 
17

Total plant, property, and equipment, gross – Consumers
 
$
23,833

 
$
23,963

CMS Energy, including Consumers
 
 
 
 
Total assets
 
 
 
 
Electric utility1
 
$
14,396

 
$
14,079

Gas utility1
 
7,890

 
7,806

Enterprises
 
522

 
540

Other reconciling items
 
2,484

 
2,104

Total assets – CMS Energy
 
$
25,292

 
$
24,529

Consumers
 
 
 
 
Total assets
 
 
 
 
Electric utility1
 
$
14,459

 
$
14,143

Gas utility1
 
7,937

 
7,853

Other reconciling items
 
20

 
29

Total assets – Consumers
 
$
22,416

 
$
22,025

1 
Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.
2 
Costs related to coal-fueled electric generating units to be retired in 2023 were removed and recorded as a regulatory asset in June 2019. For additional details, see Note 2, Regulatory Matters.