Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting Information [Line Items]

Schedule Of Financial Information By Reportable Segments

Presented in the following tables is financial information by segment:

In Millions
	Three Months Ended						Six Months Ended
June 30	2022			2021			2022		2021
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,325		$	1,160	$	2,566		$	2,294
Gas utility		477			333		1,519			1,136
Enterprises		118			65		209			141
Total operating revenue – CMS Energy		$	1,920		$	1,558	$	4,294		$	3,571
Consumers
Operating revenue
Electric utility		$	1,325		$	1,160	$	2,566		$	2,294
Gas utility		477			333		1,519			1,136
Total operating revenue – Consumers		$	1,802		$	1,493	$	4,085		$	3,430
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	140		$	154	$	307		$	309
Gas utility		36			36		252			217
Enterprises		7			5		15			19
Other reconciling items		(38)			(19)		(78)			(20)
Total net income available to common stockholders – CMS Energy		$	145		$	176	$	496		$	525
Consumers
Net income (loss) available to common stockholder
Electric utility		$	140		$	154	$	307		$	309
Gas utility		36			36		252			217
Other reconciling items		(4)			(1)		(4)			(1)
Total net income available to common stockholder – Consumers		$	172		$	189	$	555		$	525

In Millions
	June 30, 2022			December 31, 2021
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility1		$	17,333		$	18,147
Gas utility1		10,946			10,601
Enterprises		1,122			1,122
Other reconciling items		25			23
Total plant, property, and equipment, gross – CMS Energy		$	29,426		$	29,893
Consumers
Plant, property, and equipment, gross
Electric utility1		$	17,333		$	18,147
Gas utility1		10,946			10,601
Other reconciling items		25			23
Total plant, property, and equipment, gross – Consumers		$	28,304		$	28,771
CMS Energy, including Consumers
Total assets
Electric utility1		$	16,860		$	16,493
Gas utility1		10,725			10,517
Enterprises		1,387			1,312
Other reconciling items		68			431
Total assets – CMS Energy		$	29,040		$	28,753
Consumers
Total assets
Electric utility1		$	16,922		$	16,555
Gas utility1		10,771			10,564
Other reconciling items		22			21
Total assets – Consumers		$	27,715		$	27,140

1Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

Consumers Energy Company

Segment Reporting Information [Line Items]

Schedule Of Financial Information By Reportable Segments

Presented in the following tables is financial information by segment:

In Millions
	Three Months Ended						Six Months Ended
June 30	2022			2021			2022		2021
CMS Energy, including Consumers
Operating revenue
Electric utility		$	1,325		$	1,160	$	2,566		$	2,294
Gas utility		477			333		1,519			1,136
Enterprises		118			65		209			141
Total operating revenue – CMS Energy		$	1,920		$	1,558	$	4,294		$	3,571
Consumers
Operating revenue
Electric utility		$	1,325		$	1,160	$	2,566		$	2,294
Gas utility		477			333		1,519			1,136
Total operating revenue – Consumers		$	1,802		$	1,493	$	4,085		$	3,430
CMS Energy, including Consumers
Net income (loss) available to common stockholders
Electric utility		$	140		$	154	$	307		$	309
Gas utility		36			36		252			217
Enterprises		7			5		15			19
Other reconciling items		(38)			(19)		(78)			(20)
Total net income available to common stockholders – CMS Energy		$	145		$	176	$	496		$	525
Consumers
Net income (loss) available to common stockholder
Electric utility		$	140		$	154	$	307		$	309
Gas utility		36			36		252			217
Other reconciling items		(4)			(1)		(4)			(1)
Total net income available to common stockholder – Consumers		$	172		$	189	$	555		$	525

In Millions
	June 30, 2022			December 31, 2021
CMS Energy, including Consumers
Plant, property, and equipment, gross
Electric utility1		$	17,333		$	18,147
Gas utility1		10,946			10,601
Enterprises		1,122			1,122
Other reconciling items		25			23
Total plant, property, and equipment, gross – CMS Energy		$	29,426		$	29,893
Consumers
Plant, property, and equipment, gross
Electric utility1		$	17,333		$	18,147
Gas utility1		10,946			10,601
Other reconciling items		25			23
Total plant, property, and equipment, gross – Consumers		$	28,304		$	28,771
CMS Energy, including Consumers
Total assets
Electric utility1		$	16,860		$	16,493
Gas utility1		10,725			10,517
Enterprises		1,387			1,312
Other reconciling items		68			431
Total assets – CMS Energy		$	29,040		$	28,753
Consumers
Total assets
Electric utility1		$	16,922		$	16,555
Gas utility1		10,771			10,564
Other reconciling items		22			21
Total assets – Consumers		$	27,715		$	27,140

1Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.