Reportable Segments (Tables)

9 Months Ended

Sep. 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								Nine Months Ended
September 30	2019				2018				2019				2018
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,250			$	1,313			$	3,380			$	3,480
Gas utility		179				189				1,326				1,272
Enterprises		59				57				184				181
Other reconciling items		58				40				160				111
Total operating revenue – CMS Energy		$	1,546			$	1,599			$	5,050			$	5,044
Consumers
Operating revenue
Electric utility		$	1,250			$	1,313			$	3,380			$	3,480
Gas utility		179				189				1,326				1,272
Total operating revenue – Consumers		$	1,429			$	1,502			$	4,706			$	4,752
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	223			$	199			$	418			$	468
Gas utility		(10		)		(19		)		119				105
Enterprises		7				4				18				33
Other reconciling items		(13		)		(15		)		(42		)		(57		)
Total net income available to common stockholders – CMS Energy		$	207			$	169			$	513			$	549
Consumers
Net income (loss) available to common stockholder
Electric utility		$	223			$	199			$	418			$	468
Gas utility		(10		)		(19		)		119				105
Other reconciling items		—				—				(1		)		—
Total net income available to common stockholder – Consumers		$	213			$	180			$	536			$	573



In Millions
	September 30, 2019			December 31, 2018
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility^{1, 2}		$	15,812		$	16,027
Gas utility¹		8,382			7,919
Enterprises		406			412
Other reconciling items		45			42
Total plant, property, and equipment, gross – CMS Energy		$	24,645		$	24,400
Consumers
Plant, property, and equipment, gross
Electric utility^{1, 2}		$	15,812		$	16,027
Gas utility¹		8,382			7,919
Other reconciling items		20			17
Total plant, property, and equipment, gross – Consumers		$	24,214		$	23,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	14,495		$	14,079
Gas utility¹		8,312			7,806
Enterprises		500			540
Other reconciling items		2,702			2,104
Total assets – CMS Energy		$	26,009		$	24,529
Consumers
Total assets
Electric utility¹		$	14,557		$	14,143
Gas utility¹		8,359			7,853
Other reconciling items		22			29
Total assets – Consumers		$	22,938		$	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								Nine Months Ended
September 30	2019				2018				2019				2018
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,250			$	1,313			$	3,380			$	3,480
Gas utility		179				189				1,326				1,272
Enterprises		59				57				184				181
Other reconciling items		58				40				160				111
Total operating revenue – CMS Energy		$	1,546			$	1,599			$	5,050			$	5,044
Consumers
Operating revenue
Electric utility		$	1,250			$	1,313			$	3,380			$	3,480
Gas utility		179				189				1,326				1,272
Total operating revenue – Consumers		$	1,429			$	1,502			$	4,706			$	4,752
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	223			$	199			$	418			$	468
Gas utility		(10		)		(19		)		119				105
Enterprises		7				4				18				33
Other reconciling items		(13		)		(15		)		(42		)		(57		)
Total net income available to common stockholders – CMS Energy		$	207			$	169			$	513			$	549
Consumers
Net income (loss) available to common stockholder
Electric utility		$	223			$	199			$	418			$	468
Gas utility		(10		)		(19		)		119				105
Other reconciling items		—				—				(1		)		—
Total net income available to common stockholder – Consumers		$	213			$	180			$	536			$	573



In Millions
	September 30, 2019			December 31, 2018
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility^{1, 2}		$	15,812		$	16,027
Gas utility¹		8,382			7,919
Enterprises		406			412
Other reconciling items		45			42
Total plant, property, and equipment, gross – CMS Energy		$	24,645		$	24,400
Consumers
Plant, property, and equipment, gross
Electric utility^{1, 2}		$	15,812		$	16,027
Gas utility¹		8,382			7,919
Other reconciling items		20			17
Total plant, property, and equipment, gross – Consumers		$	24,214		$	23,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	14,495		$	14,079
Gas utility¹		8,312			7,806
Enterprises		500			540
Other reconciling items		2,702			2,104
Total assets – CMS Energy		$	26,009		$	24,529
Consumers
Total assets
Electric utility¹		$	14,557		$	14,143
Gas utility¹		8,359			7,853
Other reconciling items		22			29
Total assets – Consumers		$	22,938		$	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.