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Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2017
Schedule Of Current And Non-Current Notes Receivable



 

 

 

 

 

 

 



 

 

 

 

 

 

 

In Millions  



June 30, 2017 

December 31, 2016 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

163 

 

$

151 

 

EnerBank notes receivable held for sale

 

 

18 

 

 

39 

 

State of Michigan tax settlement

 

 

30 

 

 

29 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable

 

 

1,094 

 

 

1,088 

 

State of Michigan tax settlement

 

 

20 

 

 

19 

 

Total notes receivable

 

$

1,325 

 

$

1,326 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

State of Michigan tax settlement

 

$

30 

 

$

29 

 

Non-current

 

 

 

 

 

 

 

State of Michigan tax settlement

 

 

16 

 

 

16 

 

Total notes receivable

 

$

46 

 

$

45 

 



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



 

 

 

 

 

 

 



 

 

 

 

 

 

 

In Millions  



June 30, 2017 

December 31, 2016 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

163 

 

$

151 

 

EnerBank notes receivable held for sale

 

 

18 

 

 

39 

 

State of Michigan tax settlement

 

 

30 

 

 

29 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable

 

 

1,094 

 

 

1,088 

 

State of Michigan tax settlement

 

 

20 

 

 

19 

 

Total notes receivable

 

$

1,325 

 

$

1,326 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

State of Michigan tax settlement

 

$

30 

 

$

29 

 

Non-current

 

 

 

 

 

 

 

State of Michigan tax settlement

 

 

16 

 

 

16 

 

Total notes receivable

 

$

46 

 

$

45