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Other Income and Other Expense
12 Months Ended
Dec. 31, 2012
Other Income and Other Expense

 

16:OTHER INCOME AND OTHER EXPENSE

Presented in the following tables are the components of other income and other expense at CMS Energy and Consumers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Years Ended December 31

2012 
2011 
2010 

 

Other income

 

 

 

 

 

 

 

 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

Regulatory return on capital expenditures

 

$

 

$

 -

 

$

17 

 

Return on stranded and security costs

 

 

 

 

 

 

 

All other

 

 

 

 

13 

 

 

11 

 

Total other income

 

$

11 

 

$

16 

 

$

32 

 

Consumers

 

 

 

 

 

 

 

 

 

 

Regulatory return on capital expenditures

 

$

 

$

 -

 

$

17 

 

Gain on CMS Energy common stock

 

 

 

 

 

 

 -

 

Return on stranded and security costs

 

 

 

 

 

 

 

All other

 

 

 

 

12 

 

 

10 

 

Total other income

 

$

16 

 

$

19 

 

$

31 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions

Years Ended December 31

2012 
2011 
2010 

 

Other expense

 

 

 

 

 

 

 

 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

Loss on reacquired and extinguished debt

 

$

 -

 

$

(1)

 

$

(8)

 

Donations

 

 

(11)

 

 

(11)

 

 

(6)

 

Civic and political expenditures

 

 

(17)

 

 

(3)

 

 

(3)

 

All other

 

 

(5)

 

 

(7)

 

 

(7)

 

Total other expense

 

$

(33)

 

$

(22)

 

$

(24)

 

Consumers

 

 

 

 

 

 

 

 

 

 

Donations

 

$

(11)

 

$

(11)

 

$

(6)

 

Civic and political expenditures

 

 

(17)

 

 

(3)

 

 

(3)

 

All other

 

 

(5)

 

 

(6)

 

 

(6)

 

Total other expense

 

$

(33)

 

$

(20)

 

$

(15)

 

 

Consumers Energy Company [Member]
 
Other Income and Other Expense

 

16:OTHER INCOME AND OTHER EXPENSE

Presented in the following tables are the components of other income and other expense at CMS Energy and Consumers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Years Ended December 31

2012 
2011 
2010 

 

Other income

 

 

 

 

 

 

 

 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

Regulatory return on capital expenditures

 

$

 

$

 -

 

$

17 

 

Return on stranded and security costs

 

 

 

 

 

 

 

All other

 

 

 

 

13 

 

 

11 

 

Total other income

 

$

11 

 

$

16 

 

$

32 

 

Consumers

 

 

 

 

 

 

 

 

 

 

Regulatory return on capital expenditures

 

$

 

$

 -

 

$

17 

 

Gain on CMS Energy common stock

 

 

 

 

 

 

 -

 

Return on stranded and security costs

 

 

 

 

 

 

 

All other

 

 

 

 

12 

 

 

10 

 

Total other income

 

$

16 

 

$

19 

 

$

31 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions

Years Ended December 31

2012 
2011 
2010 

 

Other expense

 

 

 

 

 

 

 

 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

Loss on reacquired and extinguished debt

 

$

 -

 

$

(1)

 

$

(8)

 

Donations

 

 

(11)

 

 

(11)

 

 

(6)

 

Civic and political expenditures

 

 

(17)

 

 

(3)

 

 

(3)

 

All other

 

 

(5)

 

 

(7)

 

 

(7)

 

Total other expense

 

$

(33)

 

$

(22)

 

$

(24)

 

Consumers

 

 

 

 

 

 

 

 

 

 

Donations

 

$

(11)

 

$

(11)

 

$

(6)

 

Civic and political expenditures

 

 

(17)

 

 

(3)

 

 

(3)

 

All other

 

 

(5)

 

 

(6)

 

 

(6)

 

Total other expense

 

$

(33)

 

$

(20)

 

$

(15)