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Consumers Energy Company Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Other Paid-in Capital
Accumulated Other Comprehensive Loss
Retirement benefits liability
Retained Earnings
Cumulative Preferred Stock
Consumers Energy Company
Consumers Energy Company
Common Stock
Consumers Energy Company
Other Paid-in Capital
Consumers Energy Company
Accumulated Other Comprehensive Loss
Consumers Energy Company
Retirement benefits liability
Consumers Energy Company
Retained Earnings
Consumers Energy Company
Cumulative Preferred Stock
Total Equity at Beginning of Period at Dec. 31, 2021 $ 7,188 $ 3 $ 5,406 $ (59) $ (56) $ 1,057   $ 9,279 $ 841 $ 6,599   $ (32) $ 1,834 $ 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stockholder contribution                   685        
Amortization of net actuarial loss 3       3     2       2    
Net Income 666             745         745  
Dividends declared on common stock           (401)             (593)  
Dividends declared on preferred stock           (7)             (1)  
Total Equity at End of Period at Sep. 30, 2022 7,504 3 5,423 (52) (52) 1,315 $ 224 10,117 841 7,284 $ (30)   1,985 37
Total Equity at Beginning of Period at Jun. 30, 2022 7,471 3 5,417 (52) (52) 1,286   10,087 841 7,284   (31) 1,956 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stockholder contribution                   0        
Amortization of net actuarial loss 1       1     1       1    
Net Income 165             189         189  
Dividends declared on common stock           (134)             (160)  
Dividends declared on preferred stock           (2)             0  
Total Equity at End of Period at Sep. 30, 2022 7,504 3 5,423 (52) (52) 1,315 224 10,117 841 7,284 (30)   1,985 37
Total Equity at Beginning of Period at Dec. 31, 2022 7,595 3 5,490 (52) (52) 1,350   10,155 841 7,284   (15) 2,008 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stockholder contribution                   475        
Amortization of net actuarial loss 1       1     1       1    
Net Income 578             577         577  
Dividends declared on common stock           (426)             (461)  
Dividends declared on preferred stock           (7)             (1)  
Total Equity at End of Period at Sep. 30, 2023 7,758 3 5,515 (51) (51) 1,495 224 10,746 841 7,759 (14)   2,123 37
Total Equity at Beginning of Period at Jun. 30, 2023 7,706 3 5,506 (51) (51) 1,463   10,723 841 7,759   (15) 2,101 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stockholder contribution                   0        
Amortization of net actuarial loss 0       0     1       $ 1    
Net Income 176             178         178  
Dividends declared on common stock           (142)             (156)  
Dividends declared on preferred stock           (2)             0  
Total Equity at End of Period at Sep. 30, 2023 $ 7,758 $ 3 $ 5,515 $ (51) $ (51) $ 1,495 $ 224 $ 10,746 $ 841 $ 7,759 $ (14)   $ 2,123 $ 37