Exit Activities - (Tables)

3 Months Ended

Mar. 31, 2020

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Restructuring Reserve by Type of Cost

Presented in the following table is a reconciliation of the retention benefit liability recorded in other liabilities on Consumers’ consolidated balance sheets:

In Millions
	March 31, 2020
Retention benefit liability at beginning of period		$	4
Costs incurred and charged to expense		4
Retention benefit liability at the end of the period¹		$	8

¹ 

Includes current portion of other liabilities of $4 million.

Consumers Energy Company

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Restructuring Reserve by Type of Cost

Presented in the following table is a reconciliation of the retention benefit liability recorded in other liabilities on Consumers’ consolidated balance sheets:

In Millions
	March 31, 2020
Retention benefit liability at beginning of period		$	4
Costs incurred and charged to expense		4
Retention benefit liability at the end of the period¹		$	8

¹ 

Includes current portion of other liabilities of $4 million