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 utility^{1, 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 utility^{1, 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.

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 utility^{1, 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 utility^{1, 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.

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.