XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Operating Revenue $ 1,575 $ 1,546 $ 4,882 $ 5,050  
Net income (loss) available to common stockholders 218 207 597 513  
Plant, property, and equipment, gross 27,036   27,036   $ 25,390
Total Assets 29,280   29,280   26,837
Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 1,450 1,429 4,524 4,706  
Net income (loss) available to common stockholder 230 213 624 536  
Plant, property, and equipment, gross 25,893   25,893   24,963
Total Assets 24,836   24,836   23,699
Operating Segments | Electric Utility          
Segment Reporting Information [Line Items]          
Operating Revenue 1,257 1,250 3,307 3,380  
Net income (loss) available to common stockholders 226 223 463 418  
Plant, property, and equipment, gross 16,668   16,668   16,158
Total Assets 15,556   15,556   14,911
Operating Segments | Electric Utility | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 1,257 1,250 3,307 3,380  
Net income (loss) available to common stockholder 226 223 463 418  
Plant, property, and equipment, gross 16,668   16,668   16,158
Total Assets 15,621   15,621   14,973
Operating Segments | Gas Utility          
Segment Reporting Information [Line Items]          
Operating Revenue 193 179 1,217 1,326  
Net income (loss) available to common stockholders 4 (10) 162 119  
Plant, property, and equipment, gross 9,204   9,204   8,785
Total Assets 9,148   9,148   8,659
Operating Segments | Gas Utility | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 193 179 1,217 1,326  
Net income (loss) available to common stockholder 4 (10) 162 119  
Plant, property, and equipment, gross 9,204   9,204   8,785
Total Assets 9,196   9,196   8,706
Operating Segments | Enterprises          
Segment Reporting Information [Line Items]          
Operating Revenue 57 59 167 184  
Net income (loss) available to common stockholders 13 7 34 30  
Plant, property, and equipment, gross 1,109   1,109   405
Total Assets 1,250   1,250   527
Operating Segments | EnerBank          
Segment Reporting Information [Line Items]          
Operating Revenue 68 58 191 160  
Net income (loss) available to common stockholders 12 11 34 32  
Plant, property, and equipment, gross 34   34   22
Total Assets 3,125   3,125   2,692
Other reconciling items          
Segment Reporting Information [Line Items]          
Net income (loss) available to common stockholders (37) (24) (96) (86)  
Plant, property, and equipment, gross 21   21   20
Total Assets 201   201   48
Other reconciling items | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Net income (loss) available to common stockholder 0 $ 0 (1) $ (1)  
Plant, property, and equipment, gross 21   21   20
Total Assets $ 19   $ 19   $ 20