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Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2015
Schedule Of Financial Information By Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Three Months Ended March 31

2015 
2014 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,033 

 

$

1,224 

 

Gas utility

 

 

995 

 

 

1,158 

 

Enterprises

 

 

60 

 

 

122 

 

Other reconciling items

 

 

23 

 

 

19 

 

Total operating revenue – CMS Energy

 

$

2,111 

 

$

2,523 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,033 

 

$

1,224 

 

Gas utility

 

 

995 

 

 

1,158 

 

Total operating revenue – Consumers

 

$

2,028 

 

$

2,382 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

94 

 

$

100 

 

Gas utility

 

 

121 

 

 

121 

 

Enterprises

 

 

 

 

 

Other reconciling items

 

 

(20)

 

 

(19)

 

Total net income available to common stockholders – CMS Energy

 

$

202 

 

$

204 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

94 

 

$

100 

 

Gas utility

 

 

121 

 

 

121 

 

Total net income available to common stockholder – Consumers

 

$

215 

 

$

221 

 

 

               

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2015

December 31, 2014

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

12,397 

 

$

12,230 

 

Gas utility1

 

 

5,376 

 

 

5,335 

 

Enterprises

 

 

118 

 

 

115 

 

Other reconciling items

 

 

39 

 

 

41 

 

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

 

$

17,930 

 

$

17,721 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

12,397 

 

$

12,230 

 

Gas utility1

 

 

5,376 

 

 

5,335 

 

Other reconciling items

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

17,788 

 

$

17,580 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,851 

 

$

11,582 

 

Gas utility1

 

 

5,092 

 

 

5,391 

 

Enterprises

 

 

234 

 

 

231 

 

Other reconciling items

 

 

2,021 

 

 

1,981 

 

Total assets – CMS Energy

 

$

19,198 

 

$

19,185 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,851 

 

$

11,582 

 

Gas utility1

 

 

5,092 

 

 

5,391 

 

Other reconciling items

 

 

911 

 

 

874 

 

Total assets – Consumers

 

$

17,854 

 

$

17,847 

 

 

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 March 31

2015 
2014 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,033 

 

$

1,224 

 

Gas utility

 

 

995 

 

 

1,158 

 

Enterprises

 

 

60 

 

 

122 

 

Other reconciling items

 

 

23 

 

 

19 

 

Total operating revenue – CMS Energy

 

$

2,111 

 

$

2,523 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

1,033 

 

$

1,224 

 

Gas utility

 

 

995 

 

 

1,158 

 

Total operating revenue – Consumers

 

$

2,028 

 

$

2,382 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

94 

 

$

100 

 

Gas utility

 

 

121 

 

 

121 

 

Enterprises

 

 

 

 

 

Other reconciling items

 

 

(20)

 

 

(19)

 

Total net income available to common stockholders – CMS Energy

 

$

202 

 

$

204 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

94 

 

$

100 

 

Gas utility

 

 

121 

 

 

121 

 

Total net income available to common stockholder – Consumers

 

$

215 

 

$

221 

 

 

               

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2015

December 31, 2014

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

12,397 

 

$

12,230 

 

Gas utility1

 

 

5,376 

 

 

5,335 

 

Enterprises

 

 

118 

 

 

115 

 

Other reconciling items

 

 

39 

 

 

41 

 

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

 

$

17,930 

 

$

17,721 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility1

 

$

12,397 

 

$

12,230 

 

Gas utility1

 

 

5,376 

 

 

5,335 

 

Other reconciling items

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

17,788 

 

$

17,580 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,851 

 

$

11,582 

 

Gas utility1

 

 

5,092 

 

 

5,391 

 

Enterprises

 

 

234 

 

 

231 

 

Other reconciling items

 

 

2,021 

 

 

1,981 

 

Total assets – CMS Energy

 

$

19,198 

 

$

19,185 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

11,851 

 

$

11,582 

 

Gas utility1

 

 

5,092 

 

 

5,391 

 

Other reconciling items

 

 

911 

 

 

874 

 

Total assets – Consumers

 

$

17,854 

 

$

17,847 

 

 

1

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