Consumers Energy Company Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Operating Revenue	$ 1,829	$ 1,838	$ 4,559	$ 4,285
Operating Expenses
Operating Income	264	317	754	811
Other Income (Expense)
Non-operating retirement benefits, net	50	47	101	89
Other income	29	95	57	109
Other expense	(4)	(5)	(8)	(11)
Total other income	75	137	150	187
Interest Charges
Interest on long-term debt	211	199	420	386
Allowance for borrowed funds used during construction	(9)	(3)	(17)	(6)
Total interest charges	210	199	413	385
Income (Loss) Before Income Taxes	129	255	491	613
Income tax expense	33	62	118	125
Net Income	120	201	460	505
Preferred Stock Dividends	3	3	5	5
Net Income (Loss) Available to Common Stockholders	117	198	455	500
Related Party
Interest Charges
Interest expense – related parties	3	3	6	6
Consumers Energy Company
Operating Revenue	1,726	1,746	4,338	4,094
Operating Expenses
Fuel for electric generation	69	113	230	306
Purchased and interchange power	434	394	853	729
Purchased power – related parties	14	30	34	48
Cost of gas sold	102	123	616	505
Maintenance and other operating expenses	429	376	845	749
Depreciation and amortization	293	276	693	651
General taxes	114	106	284	265
Total operating expenses	1,455	1,418	3,555	3,253
Operating Income	271	328	783	841
Other Income (Expense)
Non-operating retirement benefits, net	47	45	95	84
Other income	29	19	50	29
Other expense	(7)	(4)	(10)	(7)
Total other income	69	60	135	106
Interest Charges
Interest on long-term debt	139	131	272	253
Allowance for borrowed funds used during construction	(9)	(3)	(17)	(5)
Total interest charges	144	141	283	271
Income (Loss) Before Income Taxes	196	247	635	676
Income tax expense	38	59	131	142
Net Income	158	188	504	534
Preferred Stock Dividends	1	1	1	1
Net Income (Loss) Available to Common Stockholders	157	187	503	533
Consumers Energy Company \| Related Party
Interest Charges
Interest expense – related parties	12	10	26	20
Consumers Energy Company \| Nonrelated Party
Interest Charges
Interest expense – related parties	$ 2	$ 3	$ 2	$ 3

The total amount of other cost components excluding the service cost component of net benefit cost for defined benefit plans for the period. Other cost components include the following components: Interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlement or curtailments. The other cost components are presented separately outside of operating income on the statement of income.

No definition available.