Reportable Segments (Tables)

9 Months Ended

Sep. 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								Nine Months Ended
September 30	2020				2019				2020				2019
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,257			$	1,250			$	3,307			$	3,380
Gas utility		193				179				1,217				1,326
Enterprises		57				59				167				184
EnerBank		68				58				191				160
Total operating revenue – CMS Energy		$	1,575			$	1,546			$	4,882			$	5,050
Consumers
Operating revenue
Electric utility		$	1,257			$	1,250			$	3,307			$	3,380
Gas utility		193				179				1,217				1,326
Total operating revenue – Consumers		$	1,450			$	1,429			$	4,524			$	4,706
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	226			$	223			$	463			$	418
Gas utility		4				(10		)		162				119
Enterprises¹		13				7				34				30
EnerBank¹		12				11				34				32
Other reconciling items¹		(37		)		(24		)		(96		)		(86		)
Total net income available to common stockholders – CMS Energy		$	218			$	207			$	597			$	513
Consumers
Net income (loss) available to common stockholder
Electric utility		$	226			$	223			$	463			$	418
Gas utility		4				(10		)		162				119
Other reconciling items		—				—				(1		)		(1		)
Total net income available to common stockholder – Consumers		$	230			$	213			$	624			$	536

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

In Millions
	September 30, 2020			December 31, 2019
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,668		$	16,158
Gas utility¹		9,204			8,785
Enterprises		1,109			405
EnerBank		34			22
Other reconciling items		21			20
Total plant, property, and equipment, gross – CMS Energy		$	27,036		$	25,390
Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,668		$	16,158
Gas utility¹		9,204			8,785
Other reconciling items		21			20
Total plant, property, and equipment, gross – Consumers		$	25,893		$	24,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	15,556		$	14,911
Gas utility¹		9,148			8,659
Enterprises		1,250			527
EnerBank		3,125			2,692
Other reconciling items		201			48
Total assets – CMS Energy		$	29,280		$	26,837
Consumers
Total assets
Electric utility¹		$	15,621		$	14,973
Gas utility¹		9,196			8,706
Other reconciling items		19			20
Total assets – Consumers		$	24,836		$	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								Nine Months Ended
September 30	2020				2019				2020				2019
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,257			$	1,250			$	3,307			$	3,380
Gas utility		193				179				1,217				1,326
Enterprises		57				59				167				184
EnerBank		68				58				191				160
Total operating revenue – CMS Energy		$	1,575			$	1,546			$	4,882			$	5,050
Consumers
Operating revenue
Electric utility		$	1,257			$	1,250			$	3,307			$	3,380
Gas utility		193				179				1,217				1,326
Total operating revenue – Consumers		$	1,450			$	1,429			$	4,524			$	4,706
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	226			$	223			$	463			$	418
Gas utility		4				(10		)		162				119
Enterprises¹		13				7				34				30
EnerBank¹		12				11				34				32
Other reconciling items¹		(37		)		(24		)		(96		)		(86		)
Total net income available to common stockholders – CMS Energy		$	218			$	207			$	597			$	513
Consumers
Net income (loss) available to common stockholder
Electric utility		$	226			$	223			$	463			$	418
Gas utility		4				(10		)		162				119
Other reconciling items		—				—				(1		)		(1		)
Total net income available to common stockholder – Consumers		$	230			$	213			$	624			$	536

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

In Millions
	September 30, 2020			December 31, 2019
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,668		$	16,158
Gas utility¹		9,204			8,785
Enterprises		1,109			405
EnerBank		34			22
Other reconciling items		21			20
Total plant, property, and equipment, gross – CMS Energy		$	27,036		$	25,390
Consumers
Plant, property, and equipment, gross
Electric utility¹		$	16,668		$	16,158
Gas utility¹		9,204			8,785
Other reconciling items		21			20
Total plant, property, and equipment, gross – Consumers		$	25,893		$	24,963
CMS Energy, including Consumers
Total assets
Electric utility¹		$	15,556		$	14,911
Gas utility¹		9,148			8,659
Enterprises		1,250			527
EnerBank		3,125			2,692
Other reconciling items		201			48
Total assets – CMS Energy		$	29,280		$	26,837
Consumers
Total assets
Electric utility¹		$	15,621		$	14,973
Gas utility¹		9,196			8,706
Other reconciling items		19			20
Total assets – Consumers		$	24,836		$	23,699

¹ 

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