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Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2017
Schedule Of Current And Non-Current Notes Receivable



 

 

 

 

 

 

 



 

 

 

 

 

 

 

In Millions  

December 31

2017  2016 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

178 

 

$

151 

 

EnerBank notes receivable held for sale

 

 

 

 

39 

 

Michigan tax settlement

 

 

20 

 

 

29 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable

 

 

1,171 

 

 

1,088 

 

Michigan tax settlement

 

 

 -

 

 

19 

 

Total notes receivable

 

$

1,371 

 

$

1,326 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

Michigan tax settlement

 

$

17 

 

$

29 

 

Non-current

 

 

 

 

 

 

 

Michigan tax settlement

 

 

 -

 

 

16 

 

Total notes receivable

 

$

17 

 

$

45 

 



Schedule Of Allowance For Loan Losses



 

 

 

 

 

 

 



 

 

 

 

 

 

 

In Millions  

Years Ended December 31

2017  2016 

 

Balance at beginning of period

 

$

16 

 

$

 

Charge-offs

 

 

(19)

 

 

(14)

 

Recoveries

 

 

 

 

 

Provision for loan losses

 

 

20 

 

 

19 

 

Balance at end of period

 

$

20 

 

$

16 

 



Consumers Energy Company [Member]  
Schedule Of Current And Non-Current Notes Receivable



 

 

 

 

 

 

 



 

 

 

 

 

 

 

In Millions  

December 31

2017  2016 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

178 

 

$

151 

 

EnerBank notes receivable held for sale

 

 

 

 

39 

 

Michigan tax settlement

 

 

20 

 

 

29 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable

 

 

1,171 

 

 

1,088 

 

Michigan tax settlement

 

 

 -

 

 

19 

 

Total notes receivable

 

$

1,371 

 

$

1,326 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

Michigan tax settlement

 

$

17 

 

$

29 

 

Non-current

 

 

 

 

 

 

 

Michigan tax settlement

 

 

 -

 

 

16 

 

Total notes receivable

 

$

17 

 

$

45