XML 55 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Reportable Segments (Tables)
 3 Months Ended
Mar. 31, 2022
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 March 3120222021
CMS Energy, including Consumers
Operating revenue
Electric utility$1,241 $1,134 
Gas utility1,042 803 
Enterprises91 76 
Total operating revenue – CMS Energy$2,374 $2,013 
Consumers
Operating revenue
Electric utility$1,241 $1,134 
Gas utility1,042 803 
Total operating revenue – Consumers$2,283 $1,937 
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility$167 $155 
Gas utility216 181 
Enterprises8 14 
Other reconciling items(40)(1)
Total net income available to common stockholders – CMS Energy$351 $349 
Consumers
Net income available to common stockholder
Electric utility$167 $155 
Gas utility216 181 
Total net income available to common stockholder – Consumers$383 $336 
In Millions
March 31, 2022December 31, 2021
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility1
$18,294 $18,147 
Gas utility1
10,759 10,601 
Enterprises1,123 1,122 
Other reconciling items23 23 
Total plant, property, and equipment, gross – CMS Energy$30,199 $29,893 
Consumers
Plant, property, and equipment, gross
Electric utility1
$18,294 $18,147 
Gas utility1
10,759 10,601 
Other reconciling items23 23 
Total plant, property, and equipment, gross – Consumers$29,076 $28,771 
CMS Energy, including Consumers
Total assets
Electric utility1
$16,650 $16,493 
Gas utility1
10,334 10,517 
Enterprises1,312 1,312 
Other reconciling items444 431 
Total assets – CMS Energy$28,740 $28,753 
Consumers
Total assets
Electric utility1
$16,712 $16,555 
Gas utility1
10,380 10,564 
Other reconciling items22 21 
Total assets – Consumers$27,114 $27,140 
1Amounts 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 March 3120222021
CMS Energy, including Consumers
Operating revenue
Electric utility$1,241 $1,134 
Gas utility1,042 803 
Enterprises91 76 
Total operating revenue – CMS Energy$2,374 $2,013 
Consumers
Operating revenue
Electric utility$1,241 $1,134 
Gas utility1,042 803 
Total operating revenue – Consumers$2,283 $1,937 
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility$167 $155 
Gas utility216 181 
Enterprises8 14 
Other reconciling items(40)(1)
Total net income available to common stockholders – CMS Energy$351 $349 
Consumers
Net income available to common stockholder
Electric utility$167 $155 
Gas utility216 181 
Total net income available to common stockholder – Consumers$383 $336 
In Millions
March 31, 2022December 31, 2021
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility1
$18,294 $18,147 
Gas utility1
10,759 10,601 
Enterprises1,123 1,122 
Other reconciling items23 23 
Total plant, property, and equipment, gross – CMS Energy$30,199 $29,893 
Consumers
Plant, property, and equipment, gross
Electric utility1
$18,294 $18,147 
Gas utility1
10,759 10,601 
Other reconciling items23 23 
Total plant, property, and equipment, gross – Consumers$29,076 $28,771 
CMS Energy, including Consumers
Total assets
Electric utility1
$16,650 $16,493 
Gas utility1
10,334 10,517 
Enterprises1,312 1,312 
Other reconciling items444 431 
Total assets – CMS Energy$28,740 $28,753 
Consumers
Total assets
Electric utility1
$16,712 $16,555 
Gas utility1
10,380 10,564 
Other reconciling items22 21 
Total assets – Consumers$27,114 $27,140 
1Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.