Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting Information [Line Items]

Schedule Of Financial Information By Reportable Segments

Presented in the following tables is financial information by segment:

In Millions
	Three Months Ended								Six Months Ended
June 30	2020				2019				2020				2019
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,022			$	1,027			$	2,050			$	2,130
Gas utility		308				307				1,024				1,147
Enterprises		52				58				110				125
EnerBank		61				53				123				102
Total operating revenue – CMS Energy		$	1,443			$	1,445			$	3,307			$	3,504
Consumers
Operating revenue
Electric utility		$	1,022			$	1,027			$	2,050			$	2,130
Gas utility		308				307				1,024				1,147
Total operating revenue – Consumers		$	1,330			$	1,334			$	3,074			$	3,277
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	119			$	90			$	237			$	195
Gas utility		41				8				158				129
Enterprises¹		1				16				21				23
EnerBank¹		8				10				22				21
Other reconciling items¹		(33		)		(31		)		(59		)		(62		)
Total net income available to common stockholders – CMS Energy		$	136			$	93			$	379			$	306
Consumers
Net income (loss) available to common stockholder
Electric utility		$	119			$	90			$	237			$	195
Gas utility		41				8				158				129
Other reconciling items		(1		)		(1		)		(1		)		(1		)
Total net income available to common stockholder – Consumers		$	159			$	97			$	394			$	323

¹  Prior period amounts have been reclassified to reflect changes in segment reporting.

In Millions
	June 30, 2020			December 31, 2019
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,447		$	16,158
Gas utility¹		9,001			8,785
Enterprises		408			405
EnerBank		35			22
Other reconciling items		20			20
Total plant, property, and equipment, gross – CMS Energy		$	25,911		$	25,390
Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,447		$	16,158
Gas utility¹		9,001			8,785
Other reconciling items		20			20
Total plant, property, and equipment, gross – Consumers		$	25,468		$	24,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	15,925		$	14,911
Gas utility¹		9,006			8,659
Enterprises		542			527
EnerBank		2,799			2,692
Other reconciling items		309			48
Total assets – CMS Energy		$	28,581		$	26,837
Consumers
Total assets
Electric utility¹		$	15,987		$	14,973
Gas utility¹		9,052			8,706
Other reconciling items		21			20
Total assets – Consumers		$	25,060		$	23,699

¹ 

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

Consumers Energy Company

Segment Reporting Information [Line Items]

Schedule Of Financial Information By Reportable Segments

Presented in the following tables is financial information by segment:

In Millions
	Three Months Ended								Six Months Ended
June 30	2020				2019				2020				2019
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,022			$	1,027			$	2,050			$	2,130
Gas utility		308				307				1,024				1,147
Enterprises		52				58				110				125
EnerBank		61				53				123				102
Total operating revenue – CMS Energy		$	1,443			$	1,445			$	3,307			$	3,504
Consumers
Operating revenue
Electric utility		$	1,022			$	1,027			$	2,050			$	2,130
Gas utility		308				307				1,024				1,147
Total operating revenue – Consumers		$	1,330			$	1,334			$	3,074			$	3,277
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	119			$	90			$	237			$	195
Gas utility		41				8				158				129
Enterprises¹		1				16				21				23
EnerBank¹		8				10				22				21
Other reconciling items¹		(33		)		(31		)		(59		)		(62		)
Total net income available to common stockholders – CMS Energy		$	136			$	93			$	379			$	306
Consumers
Net income (loss) available to common stockholder
Electric utility		$	119			$	90			$	237			$	195
Gas utility		41				8				158				129
Other reconciling items		(1		)		(1		)		(1		)		(1		)
Total net income available to common stockholder – Consumers		$	159			$	97			$	394			$	323

¹  Prior period amounts have been reclassified to reflect changes in segment reporting.

In Millions
	June 30, 2020			December 31, 2019
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,447		$	16,158
Gas utility¹		9,001			8,785
Enterprises		408			405
EnerBank		35			22
Other reconciling items		20			20
Total plant, property, and equipment, gross – CMS Energy		$	25,911		$	25,390
Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,447		$	16,158
Gas utility¹		9,001			8,785
Other reconciling items		20			20
Total plant, property, and equipment, gross – Consumers		$	25,468		$	24,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	15,925		$	14,911
Gas utility¹		9,006			8,659
Enterprises		542			527
EnerBank		2,799			2,692
Other reconciling items		309			48
Total assets – CMS Energy		$	28,581		$	26,837
Consumers
Total assets
Electric utility¹		$	15,987		$	14,973
Gas utility¹		9,052			8,706
Other reconciling items		21			20
Total assets – Consumers		$	25,060		$	23,699

¹ 

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.