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Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2014
Reconciliation Of Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Three Months Ended March 31

2014 
2013 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,224 

 

$

961 

 

Gas utility

 

 

1,158 

 

 

958 

 

Enterprises

 

 

122 

 

 

44 

 

Other

 

 

19 

 

 

16 

 

Total operating revenue – CMS Energy

 

$

2,523 

 

$

1,979 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,224 

 

$

961 

 

Gas utility

 

 

1,158 

 

 

958 

 

Total operating revenue – Consumers

 

$

2,382 

 

$

1,919 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

100 

 

$

66 

 

Gas utility

 

 

121 

 

 

96 

 

Enterprises

 

 

 

 

 

Other

 

 

(19)

 

 

(22)

 

Total net income available to common stockholders – CMS Energy

 

$

204 

 

$

144 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

100 

 

$

66 

 

Gas utility

 

 

121 

 

 

96 

 

Total net income available to common stockholder – Consumers

 

$

221 

 

$

162 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2014

December 31, 2013

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,270 

 

$

11,186 

 

Gas utility

 

 

4,896 

 

 

4,843 

 

Enterprises

 

 

116 

 

 

115 

 

Other

 

 

40 

 

 

40 

 

Total plant, property, and equipment, gross – CMS Energy

 

$

16,322 

 

$

16,184 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,270 

 

$

11,186 

 

Gas utility

 

 

4,896 

 

 

4,843 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

16,181 

 

$

16,044 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,719 

 

$

10,487 

 

Gas utility1

 

 

4,554 

 

 

4,784 

 

Enterprises

 

 

310 

 

 

332 

 

Other

 

 

2,341 

 

 

1,813 

 

Total assets – CMS Energy

 

$

17,924 

 

$

17,416 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,719 

 

$

10,487 

 

Gas utility1

 

 

4,554 

 

 

4,784 

 

Other

 

 

1,039 

 

 

908 

 

Total assets – Consumers

 

$

16,312 

 

$

16,179 

 

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 March 31

2014 
2013 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,224 

 

$

961 

 

Gas utility

 

 

1,158 

 

 

958 

 

Enterprises

 

 

122 

 

 

44 

 

Other

 

 

19 

 

 

16 

 

Total operating revenue – CMS Energy

 

$

2,523 

 

$

1,979 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,224 

 

$

961 

 

Gas utility

 

 

1,158 

 

 

958 

 

Total operating revenue – Consumers

 

$

2,382 

 

$

1,919 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

100 

 

$

66 

 

Gas utility

 

 

121 

 

 

96 

 

Enterprises

 

 

 

 

 

Other

 

 

(19)

 

 

(22)

 

Total net income available to common stockholders – CMS Energy

 

$

204 

 

$

144 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

100 

 

$

66 

 

Gas utility

 

 

121 

 

 

96 

 

Total net income available to common stockholder – Consumers

 

$

221 

 

$

162 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2014

December 31, 2013

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,270 

 

$

11,186 

 

Gas utility

 

 

4,896 

 

 

4,843 

 

Enterprises

 

 

116 

 

 

115 

 

Other

 

 

40 

 

 

40 

 

Total plant, property, and equipment, gross – CMS Energy

 

$

16,322 

 

$

16,184 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,270 

 

$

11,186 

 

Gas utility

 

 

4,896 

 

 

4,843 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

16,181 

 

$

16,044 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,719 

 

$

10,487 

 

Gas utility1

 

 

4,554 

 

 

4,784 

 

Enterprises

 

 

310 

 

 

332 

 

Other

 

 

2,341 

 

 

1,813 

 

Total assets – CMS Energy

 

$

17,924 

 

$

17,416 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,719 

 

$

10,487 

 

Gas utility1

 

 

4,554 

 

 

4,784 

 

Other

 

 

1,039 

 

 

908 

 

Total assets – Consumers

 

$

16,312 

 

$

16,179 

 

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