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Reportable Segments (Tables)
9 Months Ended
Sep. 30, 2014
Schedule Of Financial Information By Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

Three Months Ended

 

Nine Months Ended

 

September 30

2014 
2013 

 

2014 
2013 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

1,153 

 

$

1,188 

 

 

$

3,428 

 

$

3,175 

 

Gas utility

 

 

206 

 

 

198 

 

 

 

1,699 

 

 

1,472 

 

Enterprises

 

 

51 

 

 

44 

 

 

 

235 

 

 

136 

 

Other

 

 

20 

 

 

15 

 

 

 

59 

 

 

47 

 

Total operating revenue – CMS Energy

 

$

1,430 

 

$

1,445 

 

 

$

5,421 

 

$

4,830 

 

Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

1,153 

 

$

1,188 

 

 

$

3,428 

 

$

3,175 

 

Gas utility

 

 

206 

 

 

198 

 

 

 

1,699 

 

 

1,472 

 

Other

 

 

 -

 

 

 -

 

 

 

 

 

 -

 

Total operating revenue – Consumers

 

$

1,359 

 

$

1,386 

 

 

$

5,128 

 

$

4,647 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

128 

 

$

156 

 

 

$

326 

 

$

315 

 

Gas utility

 

 

(9)

 

 

(4)

 

 

 

121 

 

 

97 

 

Enterprises

 

 

(7)

 

 

(4)

 

 

 

(3)

 

 

 

Other

 

 

(18)

 

 

(22)

 

 

 

(63)

 

 

(63)

 

Total net income available to common stockholders
   – CMS Energy

 

$

94 

 

$

126 

 

 

$

381 

 

$

350 

 

Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

128 

 

$

156 

 

 

$

326 

 

$

315 

 

Gas utility

 

 

(9)

 

 

(4)

 

 

 

121 

 

 

97 

 

Other

 

 

 -

 

 

 -

 

 

 

 

 

 

Total net income available to common stockholder
   – Consumers

 

$

119 

 

$

152 

 

 

$

448 

 

$

413 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

September 30, 2014

December 31, 2013

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

11,790 

 

$

11,186 

 

Gas utility1

 

 

5,208 

 

 

4,843 

 

Enterprises

 

 

116 

 

 

115 

 

Other

 

 

41 

 

 

40 

 

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

 

$

17,155 

 

$

16,184 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

11,790 

 

$

11,186 

 

Gas utility1

 

 

5,208 

 

 

4,843 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

17,013 

 

$

16,044 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,029 

 

$

10,487 

 

Gas utility1

 

 

5,242 

 

 

4,784 

 

Enterprises

 

 

318 

 

 

332 

 

Other

 

 

1,792 

 

 

1,813 

 

Total assets – CMS Energy

 

$

18,381 

 

$

17,416 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,029 

 

$

10,487 

 

Gas utility1

 

 

5,242 

 

 

4,784 

 

Other

 

 

648 

 

 

908 

 

Total assets – Consumers

 

$

16,919 

 

$

16,179 

 

 

1

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

Consumers Energy Company [Member]
 
Schedule Of Financial Information By Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

Three Months Ended

 

Nine Months Ended

 

September 30

2014 
2013 

 

2014 
2013 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

1,153 

 

$

1,188 

 

 

$

3,428 

 

$

3,175 

 

Gas utility

 

 

206 

 

 

198 

 

 

 

1,699 

 

 

1,472 

 

Enterprises

 

 

51 

 

 

44 

 

 

 

235 

 

 

136 

 

Other

 

 

20 

 

 

15 

 

 

 

59 

 

 

47 

 

Total operating revenue – CMS Energy

 

$

1,430 

 

$

1,445 

 

 

$

5,421 

 

$

4,830 

 

Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

1,153 

 

$

1,188 

 

 

$

3,428 

 

$

3,175 

 

Gas utility

 

 

206 

 

 

198 

 

 

 

1,699 

 

 

1,472 

 

Other

 

 

 -

 

 

 -

 

 

 

 

 

 -

 

Total operating revenue – Consumers

 

$

1,359 

 

$

1,386 

 

 

$

5,128 

 

$

4,647 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

128 

 

$

156 

 

 

$

326 

 

$

315 

 

Gas utility

 

 

(9)

 

 

(4)

 

 

 

121 

 

 

97 

 

Enterprises

 

 

(7)

 

 

(4)

 

 

 

(3)

 

 

 

Other

 

 

(18)

 

 

(22)

 

 

 

(63)

 

 

(63)

 

Total net income available to common stockholders
   – CMS Energy

 

$

94 

 

$

126 

 

 

$

381 

 

$

350 

 

Consumers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric utility

 

$

128 

 

$

156 

 

 

$

326 

 

$

315 

 

Gas utility

 

 

(9)

 

 

(4)

 

 

 

121 

 

 

97 

 

Other

 

 

 -

 

 

 -

 

 

 

 

 

 

Total net income available to common stockholder
   – Consumers

 

$

119 

 

$

152 

 

 

$

448 

 

$

413 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

September 30, 2014

December 31, 2013

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

11,790 

 

$

11,186 

 

Gas utility1

 

 

5,208 

 

 

4,843 

 

Enterprises

 

 

116 

 

 

115 

 

Other

 

 

41 

 

 

40 

 

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

 

$

17,155 

 

$

16,184 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

11,790 

 

$

11,186 

 

Gas utility1

 

 

5,208 

 

 

4,843 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

17,013 

 

$

16,044 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,029 

 

$

10,487 

 

Gas utility1

 

 

5,242 

 

 

4,784 

 

Enterprises

 

 

318 

 

 

332 

 

Other

 

 

1,792 

 

 

1,813 

 

Total assets – CMS Energy

 

$

18,381 

 

$

17,416 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,029 

 

$

10,487 

 

Gas utility1

 

 

5,242 

 

 

4,784 

 

Other

 

 

648 

 

 

908 

 

Total assets – Consumers

 

$

16,919 

 

$

16,179 

 

 

1

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