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Leases And Palisades Financing (Tables)
12 Months Ended
Dec. 31, 2018
Leases [Line Items]  
Schedule of Rent Expense
Presented in the following table are Consumers’ minimum lease expense and contingent rental expense. For each of the years ended December 31, 2018, 2017, and 2016, all of CMS Energy’s minimum lease expense and contingent rental expense were attributable to Consumers.
In Millions
 
Years Ended December 31
2018
 
2017
 
2016
 
Consumers
 
 
 
 
 
 
Minimum operating lease expense
 
 
 
 
 
 
PPAs
 
$
4

 
$
5

 
$
6

Other agreements
 
11

 
15

 
14

Contingent rental expense1
 
101

 
96

 
82

1 
Contingent rental expense is related to capital and operating lease PPAs and is based on delivery of energy and capacity in excess of minimum lease payments.
Schedule of Future Minimum Lease Payments for Leases
Presented in the following table are the minimum annual rental commitments under Consumers’ non‑cancelable leases at December 31, 2018.
In Millions
 
 
Capital Leases
 
Palisades
Financing
 
Operating Leases
 
CMS Energy, including Consumers
 
 
 
 
 
 
2019
 
$
14

 
$
15

 
$
16

2020
 
11

 
14

 
15

2021
 
11

 
14

 
15

2022
 
8

 
3

 
8

2023
 
6

 

 
5

2024 and thereafter
 
21

 

 
38

Total minimum lease payments
 
$
71

 
$
46

 
$
97

Less imputed interest
 
22

 
4

 
 
Present value of net minimum lease payments
 
$
49

 
$
42

 
 
Less current portion
 
9

 
13

 
 
Non-current portion
 
$
40

 
$
29

 
 
Consumers
 
 
 
 
 
 
2019
 
$
14

 
$
15

 
$
14

2020
 
11

 
14

 
14

2021
 
11

 
14

 
13

2022
 
8

 
3

 
7

2023
 
6

 

 
5

2024 and thereafter
 
21

 

 
32

Total minimum lease payments
 
$
71

 
$
46

 
$
85

Less imputed interest
 
22

 
4

 
 
Present value of net minimum lease payments
 
$
49

 
$
42

 
 
Less current portion
 
9

 
13

 
 
Non-current portion
 
$
40

 
$
29

 
 
Consumers Energy Company  
Leases [Line Items]  
Schedule of Rent Expense
Presented in the following table are Consumers’ minimum lease expense and contingent rental expense. For each of the years ended December 31, 2018, 2017, and 2016, all of CMS Energy’s minimum lease expense and contingent rental expense were attributable to Consumers.
In Millions
 
Years Ended December 31
2018
 
2017
 
2016
 
Consumers
 
 
 
 
 
 
Minimum operating lease expense
 
 
 
 
 
 
PPAs
 
$
4

 
$
5

 
$
6

Other agreements
 
11

 
15

 
14

Contingent rental expense1
 
101

 
96

 
82

1 
Contingent rental expense is related to capital and operating lease PPAs and is based on delivery of energy and capacity in excess of minimum lease payments.
Schedule of Future Minimum Lease Payments for Leases
Presented in the following table are the minimum annual rental commitments under Consumers’ non‑cancelable leases at December 31, 2018.
In Millions
 
 
Capital Leases
 
Palisades
Financing
 
Operating Leases
 
CMS Energy, including Consumers
 
 
 
 
 
 
2019
 
$
14

 
$
15

 
$
16

2020
 
11

 
14

 
15

2021
 
11

 
14

 
15

2022
 
8

 
3

 
8

2023
 
6

 

 
5

2024 and thereafter
 
21

 

 
38

Total minimum lease payments
 
$
71

 
$
46

 
$
97

Less imputed interest
 
22

 
4

 
 
Present value of net minimum lease payments
 
$
49

 
$
42

 
 
Less current portion
 
9

 
13

 
 
Non-current portion
 
$
40

 
$
29

 
 
Consumers
 
 
 
 
 
 
2019
 
$
14

 
$
15

 
$
14

2020
 
11

 
14

 
14

2021
 
11

 
14

 
13

2022
 
8

 
3

 
7

2023
 
6

 

 
5

2024 and thereafter
 
21

 

 
32

Total minimum lease payments
 
$
71

 
$
46

 
$
85

Less imputed interest
 
22

 
4

 
 
Present value of net minimum lease payments
 
$
49

 
$
42

 
 
Less current portion
 
9

 
13

 
 
Non-current portion
 
$
40

 
$
29