XML 46 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Reportable Segments (Tables)
6 Months Ended
Jun. 30, 2011
Consumers Energy Company [Member] | Income Statement [Member]
 
Reconciliation of Segments to Consolidated
                                 
In Millions  
    Three Months Ended   Six Months Ended
June 30   2011     2010     2011     2010  
 
Operating Revenue
                               
CMS Energy, including Consumers
                               
Electric utility
  $ 949     $ 975     $ 1,846     $ 1,813  
Gas utility
    354       301       1,445       1,353  
Enterprises
    50       55       105       123  
Other
    11       9       23       18  
 
Total Operating Revenue — CMS Energy
  $ 1,364     $ 1,340     $ 3,419     $ 3,307  
 
Consumers
                               
Electric utility
  $ 949     $ 975     $ 1,846     $ 1,813  
Gas utility
    354       301       1,445       1,353  
 
Total Operating Revenue — Consumers
  $ 1,303     $ 1,276     $ 3,291     $ 3,166  
 
Net Income Available to Common Stockholders
                               
CMS Energy, including Consumers
                               
Electric utility
  $ 85     $ 86     $ 150     $ 127  
Gas utility
    5       1       93       67  
Enterprises
    29       33       32       42  
Discontinued operations
          (16 )     2       (17 )
Other
    (19 )     (24 )     (42 )     (54 )
 
Total Net Income Available to Common Stockholders — CMS Energy
  $ 100     $ 80     $ 235     $ 165  
 
Consumers
                               
Electric utility
  $ 85     $ 86     $ 150     $ 127  
Gas utility
    5       1       93       67  
Other
    1             1        
 
Total Net Income Available to Common Stockholder — Consumers
  $ 91     $ 87     $ 244     $ 194  
 
Income Statement [Member]
 
Reconciliation of Segments to Consolidated
                                 
In Millions  
    Three Months Ended   Six Months Ended
June 30   2011     2010     2011     2010  
 
Operating Revenue
                               
CMS Energy, including Consumers
                               
Electric utility
  $ 949     $ 975     $ 1,846     $ 1,813  
Gas utility
    354       301       1,445       1,353  
Enterprises
    50       55       105       123  
Other
    11       9       23       18  
 
Total Operating Revenue — CMS Energy
  $ 1,364     $ 1,340     $ 3,419     $ 3,307  
 
Consumers
                               
Electric utility
  $ 949     $ 975     $ 1,846     $ 1,813  
Gas utility
    354       301       1,445       1,353  
 
Total Operating Revenue — Consumers
  $ 1,303     $ 1,276     $ 3,291     $ 3,166  
 
Net Income Available to Common Stockholders
                               
CMS Energy, including Consumers
                               
Electric utility
  $ 85     $ 86     $ 150     $ 127  
Gas utility
    5       1       93       67  
Enterprises
    29       33       32       42  
Discontinued operations
          (16 )     2       (17 )
Other
    (19 )     (24 )     (42 )     (54 )
 
Total Net Income Available to Common Stockholders — CMS Energy
  $ 100     $ 80     $ 235     $ 165  
 
Consumers
                               
Electric utility
  $ 85     $ 86     $ 150     $ 127  
Gas utility
    5       1       93       67  
Other
    1             1        
 
Total Net Income Available to Common Stockholder — Consumers
  $ 91     $ 87     $ 244     $ 194  
 
Consumers Energy Company [Member] | Balance Sheet [Member]
 
Reconciliation of Segments to Consolidated
               
In Millions  
    June 30, 2011     December 31, 2010  
 
Plant, Property, and Equipment, Gross
               
CMS Energy, including Consumers
               
Electric utility1
  $ 10,184     $ 9,944  
Gas utility1
    4,086       4,063  
Enterprises
    106       102  
Other
    37       36  
 
Total Plant, Property, and Equipment, Gross — CMS Energy
  $ 14,413     $ 14,145  
 
Consumers
               
Electric utility1
  $ 10,184     $ 9,944  
Gas utility1
    4,086       4,063  
Other
    15       15  
 
Total Plant, Property, and Equipment, Gross — Consumers
  $ 14,285     $ 14,022  
 
Assets
               
CMS Energy, including Consumers
               
Electric utility1
  $ 9,831     $ 9,321  
Gas utility1
    4,581       4,614  
Enterprises
    175       191  
Other
    1,358       1,490  
 
Total Assets — CMS Energy
  $ 15,945     $ 15,616  
 
Consumers
               
Electric utility1
  $ 9,831     $ 9,321  
Gas utility1
    4,581       4,614  
Other
    689       904  
 
Total Assets — Consumers
  $ 15,101     $ 14,839  
 
1   Amounts include a portion of Consumers' other common assets attributable to both the electric and the gas utility businesses.
Balance Sheet [Member]
 
Reconciliation of Segments to Consolidated
               
In Millions  
    June 30, 2011     December 31, 2010  
 
Plant, Property, and Equipment, Gross
               
CMS Energy, including Consumers
               
Electric utility1
  $ 10,184     $ 9,944  
Gas utility1
    4,086       4,063  
Enterprises
    106       102  
Other
    37       36  
 
Total Plant, Property, and Equipment, Gross — CMS Energy
  $ 14,413     $ 14,145  
 
Consumers
               
Electric utility1
  $ 10,184     $ 9,944  
Gas utility1
    4,086       4,063  
Other
    15       15  
 
Total Plant, Property, and Equipment, Gross — Consumers
  $ 14,285     $ 14,022  
 
Assets
               
CMS Energy, including Consumers
               
Electric utility1
  $ 9,822     $ 9,321  
Gas utility1
    4,581       4,614  
Enterprises
    175       191  
Other
    1,358       1,490  
 
Total Assets — CMS Energy
  $ 15,936     $ 15,616  
 
Consumers
               
Electric utility1
  $ 9,822     $ 9,321  
Gas utility1
    4,581       4,614  
Other
    689       904  
 
Total Assets — Consumers
  $ 15,092     $ 14,839  
 
1   Amounts include a portion of Consumers' other common assets attributable to both the electric and the gas utility businesses.