XML 50 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2021
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Net Benefit Costs Presented in the following table are the costs (credits) and other changes in plan assets and benefit obligations incurred in CMS Energy’s and Consumers’ retirement benefits plans:
In Millions
DB Pension PlansOPEB Plan
Three Months EndedSix Months EndedThree Months EndedSix Months Ended
June 3020212020202120202021202020212020
CMS Energy, including Consumers
Net periodic cost (credit)
Service cost$13 $13 $27 $25 $$$$
Interest cost15 20 30 41 11 17 
Expected return on plan assets(52)(48)(104)(96)(27)(25)(54)(50)
Amortization of:
Net loss26 22 51 44 
Prior service cost (credit)(13)(14)(26)(28)
Settlement loss— — — — — — 
Net periodic cost (credit)$$$$15 $(28)$(23)$(56)$(46)
Consumers
Net periodic cost (credit)
Service cost$13 $12 $26 $24 $$$$
Interest cost14 19 28 39 11 16 
Expected return on plan assets(49)(46)(98)(91)(26)(24)(51)(47)
Amortization of:
Net loss24 21 49 42 
Prior service cost (credit)(13)(13)(26)(27)
Settlement loss— — — — — — 
Net periodic cost (credit)$$$10 $15 $(27)$(22)$(53)$(43)
Consumers Energy Company  
Defined Benefit Plan Disclosure [Line Items]  
Schedule Of Net Benefit Costs Presented in the following table are the costs (credits) and other changes in plan assets and benefit obligations incurred in CMS Energy’s and Consumers’ retirement benefits plans:
In Millions
DB Pension PlansOPEB Plan
Three Months EndedSix Months EndedThree Months EndedSix Months Ended
June 3020212020202120202021202020212020
CMS Energy, including Consumers
Net periodic cost (credit)
Service cost$13 $13 $27 $25 $$$$
Interest cost15 20 30 41 11 17 
Expected return on plan assets(52)(48)(104)(96)(27)(25)(54)(50)
Amortization of:
Net loss26 22 51 44 
Prior service cost (credit)(13)(14)(26)(28)
Settlement loss— — — — — — 
Net periodic cost (credit)$$$$15 $(28)$(23)$(56)$(46)
Consumers
Net periodic cost (credit)
Service cost$13 $12 $26 $24 $$$$
Interest cost14 19 28 39 11 16 
Expected return on plan assets(49)(46)(98)(91)(26)(24)(51)(47)
Amortization of:
Net loss24 21 49 42 
Prior service cost (credit)(13)(13)(26)(27)
Settlement loss— — — — — — 
Net periodic cost (credit)$$$10 $15 $(27)$(22)$(53)$(43)