XML 76 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Operating Revenue $ 1,743 $ 1,673 $ 5,526 $ 5,512  
Net income (loss) available to common stockholders 251 174 731 571  
Plant, property, and equipment, gross 34,156   34,156   $ 33,135
Total assets 34,817   34,817   33,517
Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 1,661 1,596 5,291 5,291  
Net income (loss) available to common stockholders 273 178 725 576  
Plant, property, and equipment, gross 32,695   32,695   31,723
Total assets 33,160   33,160   31,852
Other reconciling items          
Segment Reporting Information [Line Items]          
Net income (loss) available to common stockholders (39) (33) (57) (40)  
Plant, property, and equipment, gross 21   21   30
Total assets 75   75   202
Other reconciling items | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 0 1 0 1  
Net income (loss) available to common stockholders (11) (13) (10) (9)  
Plant, property, and equipment, gross 29   29   38
Total assets 29   29   38
Electric Utility | Operating Segments          
Segment Reporting Information [Line Items]          
Operating Revenue 1,448 1,351 3,806 3,570  
Net income (loss) available to common stockholders 273 187 540 404  
Plant, property, and equipment, gross 19,826   19,826   19,302
Total assets 20,222   20,222   19,358
Electric Utility | Operating Segments | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 1,448 1,351 3,806 3,570  
Net income (loss) available to common stockholders 273 187 540 404  
Plant, property, and equipment, gross 19,826   19,826   19,302
Total assets 20,279   20,279   19,417
Gas Utility | Operating Segments          
Segment Reporting Information [Line Items]          
Operating Revenue 213 244 1,485 1,720  
Net income (loss) available to common stockholders 11 4 195 181  
Plant, property, and equipment, gross 12,840   12,840   12,383
Total assets 12,809   12,809   12,353
Gas Utility | Operating Segments | Consumers Energy Company          
Segment Reporting Information [Line Items]          
Operating Revenue 213 244 1,485 1,720  
Net income (loss) available to common stockholders 11 4 195 181  
Plant, property, and equipment, gross 12,840   12,840   12,383
Total assets 12,852   12,852   12,397
NorthStar Clean Energy | Operating Segments          
Segment Reporting Information [Line Items]          
Operating Revenue 82 78 235 222  
Net income (loss) available to common stockholders 6 $ 16 53 $ 26  
Plant, property, and equipment, gross 1,469   1,469   1,420
Total assets $ 1,711   $ 1,711   $ 1,604