Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

Presented in the following tables are the components of operating revenue:

In Millions
Three Months Ended March 31, 2023	Electric Utility			Gas Utility			NorthStar Clean Energy1			Consolidated
CMS Energy, including Consumers
Consumers utility revenue		$	1,089		$	1,116		$	—		$	2,205
Other		—			—			43			43
Revenue recognized from contracts with customers		$	1,089		$	1,116		$	43		$	2,248
Leasing income		—			—			31			31
Financing income		2			3			—			5
Total operating revenue – CMS Energy		$	1,091		$	1,119		$	74		$	2,284
Consumers
Consumers utility revenue
Residential		$	528		$	776					$	1,304
Commercial		347			247						594
Industrial		161			31						192
Other		53			62						115
Revenue recognized from contracts with customers		$	1,089		$	1,116					$	2,205
Financing income		2			3						5
Total operating revenue – Consumers		$	1,091		$	1,119					$	2,210

1Amounts represent NorthStar Clean Energy’s operating revenue from independent power production and its sales of energy commodities. NorthStar Clean Energy’s sales of energy commodities are accounted for as operating leases. In addition to fixed payments, these agreements have variable payments based on energy delivered. NorthStar Clean Energy’s leasing income included variable lease payments of $22 million for the three months ended March 31, 2023

In Millions
Three Months Ended March 31, 2022	Electric Utility			Gas Utility			NorthStar Clean Energy1			Consolidated
CMS Energy, including Consumers
Consumers utility revenue		$	1,238		$	1,047		$	—		$	2,285
Other		—			—			33			33
Revenue recognized from contracts with customers		$	1,238		$	1,047		$	33		$	2,318
Leasing income		—			—			58			58
Financing income		3			2			—			5
Consumers alternative-revenue programs		—			(7)			—			(7)
Total operating revenue – CMS Energy		$	1,241		$	1,042		$	91		$	2,374
Consumers
Consumers utility revenue
Residential		$	591		$	740					$	1,331
Commercial		384			221						605
Industrial		168			28						196
Other		95			58						153
Revenue recognized from contracts with customers		$	1,238		$	1,047					$	2,285
Financing income		3			2						5
Alternative-revenue programs		—			(7)						(7)
Total operating revenue – Consumers		$	1,241		$	1,042					$	2,283

1Amounts represent NorthStar Clean Energy’s operating revenue from independent power production and its sales of energy commodities. NorthStar Clean Energy’s sales of energy commodities are accounted for as operating leases. In addition to fixed payments, these agreements have variable payments based on energy delivered. NorthStar Clean Energy’s leasing income included variable lease payments of $44 million for the three months ended March 31, 2022.

Consumers Energy Company

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

Presented in the following tables are the components of operating revenue:

In Millions
Three Months Ended March 31, 2023	Electric Utility			Gas Utility			NorthStar Clean Energy1			Consolidated
CMS Energy, including Consumers
Consumers utility revenue		$	1,089		$	1,116		$	—		$	2,205
Other		—			—			43			43
Revenue recognized from contracts with customers		$	1,089		$	1,116		$	43		$	2,248
Leasing income		—			—			31			31
Financing income		2			3			—			5
Total operating revenue – CMS Energy		$	1,091		$	1,119		$	74		$	2,284
Consumers
Consumers utility revenue
Residential		$	528		$	776					$	1,304
Commercial		347			247						594
Industrial		161			31						192
Other		53			62						115
Revenue recognized from contracts with customers		$	1,089		$	1,116					$	2,205
Financing income		2			3						5
Total operating revenue – Consumers		$	1,091		$	1,119					$	2,210

1Amounts represent NorthStar Clean Energy’s operating revenue from independent power production and its sales of energy commodities. NorthStar Clean Energy’s sales of energy commodities are accounted for as operating leases. In addition to fixed payments, these agreements have variable payments based on energy delivered. NorthStar Clean Energy’s leasing income included variable lease payments of $22 million for the three months ended March 31, 2023

In Millions
Three Months Ended March 31, 2022	Electric Utility			Gas Utility			NorthStar Clean Energy1			Consolidated
CMS Energy, including Consumers
Consumers utility revenue		$	1,238		$	1,047		$	—		$	2,285
Other		—			—			33			33
Revenue recognized from contracts with customers		$	1,238		$	1,047		$	33		$	2,318
Leasing income		—			—			58			58
Financing income		3			2			—			5
Consumers alternative-revenue programs		—			(7)			—			(7)
Total operating revenue – CMS Energy		$	1,241		$	1,042		$	91		$	2,374
Consumers
Consumers utility revenue
Residential		$	591		$	740					$	1,331
Commercial		384			221						605
Industrial		168			28						196
Other		95			58						153
Revenue recognized from contracts with customers		$	1,238		$	1,047					$	2,285
Financing income		3			2						5
Alternative-revenue programs		—			(7)						(7)
Total operating revenue – Consumers		$	1,241		$	1,042					$	2,283

1Amounts represent NorthStar Clean Energy’s operating revenue from independent power production and its sales of energy commodities. NorthStar Clean Energy’s sales of energy commodities are accounted for as operating leases. In addition to fixed payments, these agreements have variable payments based on energy delivered. NorthStar Clean Energy’s leasing income included variable lease payments of $44 million for the three months ended March 31, 2022.