Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2013

Reconciliation Of Segments To Consolidated


In Millions
	Three Months Ended						Nine Months Ended
September 30	2013			2012			2013			2012
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,188		$	1,239		$	3,175		$	3,073
Gas utility			198			209			1,472			1,332
Enterprises			44			44			136			136
Other			15			15			47			42
Total operating revenue – CMS Energy		$	1,445		$	1,507		$	4,830		$	4,583
Consumers
Operating revenue
Electric utility		$	1,188		$	1,239		$	3,175		$	3,073
Gas utility			198			209			1,472			1,332
Total operating revenue – Consumers		$	1,386		$	1,448		$	4,647		$	4,405
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	156		$	165		$	315		$	297
Gas utility			(4)			(3)			97			61
Enterprises			(4)			5			1			9
Other			(22)			(19)			(63)			(52)
Total net income available to common
stockholders – CMS Energy		$	126		$	148		$	350		$	315
Consumers
Net income (loss) available to common stockholder
Electric utility		$	156		$	165		$	315		$	297
Gas utility			(4)			(3)			97			61
Other			-			-			1			1
Total net income available to common
stockholder – Consumers		$	152		$	162		$	413		$	359



In Millions
	September 30, 2013			December 31, 2012
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility		$	11,652		$	11,041
Gas utility			4,759			4,400
Enterprises			116			113
Other			39			38
Total plant, property, and equipment, gross – CMS Energy		$	16,566		$	15,592
Consumers
Plant, property, and equipment, gross
Electric utility		$	11,652		$	11,041
Gas utility			4,759			4,400
Other			15			15
Total plant, property, and equipment, gross – Consumers		$	16,426		$	15,456
CMS Energy, including Consumers
Total assets
Electric utility¹		$	10,412		$	10,423
Gas utility¹			5,039			5,016
Enterprises			188			181
Other			1,347			1,511
Total assets – CMS Energy		$	16,986		$	17,131
Consumers
Total assets
Electric utility¹		$	10,412		$	10,423
Gas utility¹			5,039			5,016
Other			643			836
Total assets – Consumers		$	16,094		$	16,275

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

Consumers Energy Company [Member]

Reconciliation Of Segments To Consolidated


In Millions
	Three Months Ended						Nine Months Ended
September 30	2013			2012			2013			2012
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,188		$	1,239		$	3,175		$	3,073
Gas utility			198			209			1,472			1,332
Enterprises			44			44			136			136
Other			15			15			47			42
Total operating revenue – CMS Energy		$	1,445		$	1,507		$	4,830		$	4,583
Consumers
Operating revenue
Electric utility		$	1,188		$	1,239		$	3,175		$	3,073
Gas utility			198			209			1,472			1,332
Total operating revenue – Consumers		$	1,386		$	1,448		$	4,647		$	4,405
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	156		$	165		$	315		$	297
Gas utility			(4)			(3)			97			61
Enterprises			(4)			5			1			9
Other			(22)			(19)			(63)			(52)
Total net income available to common
stockholders – CMS Energy		$	126		$	148		$	350		$	315
Consumers
Net income (loss) available to common stockholder
Electric utility		$	156		$	165		$	315		$	297
Gas utility			(4)			(3)			97			61
Other			-			-			1			1
Total net income available to common
stockholder – Consumers		$	152		$	162		$	413		$	359



In Millions
	September 30, 2013			December 31, 2012
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility		$	11,652		$	11,041
Gas utility			4,759			4,400
Enterprises			116			113
Other			39			38
Total plant, property, and equipment, gross – CMS Energy		$	16,566		$	15,592
Consumers
Plant, property, and equipment, gross
Electric utility		$	11,652		$	11,041
Gas utility			4,759			4,400
Other			15			15
Total plant, property, and equipment, gross – Consumers		$	16,426		$	15,456
CMS Energy, including Consumers
Total assets
Electric utility¹		$	10,412		$	10,423
Gas utility¹			5,039			5,016
Enterprises			188			181
Other			1,347			1,511
Total assets – CMS Energy		$	16,986		$	17,131
Consumers
Total assets
Electric utility¹		$	10,412		$	10,423
Gas utility¹			5,039			5,016
Other			643			836
Total assets – Consumers		$	16,094		$	16,275

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details