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CMS Energy Corp., et al. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Thursday, 10/26/23, at 11:11am ET   ·   For:  9/30/23   ·   Accession #:  811156-23-72   ·   File #s:  1-05611, 1-09513

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/26/23  CMS Energy Corp.                  10-Q        9/30/23   83:15M
          Consumers Energy Co.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q (Cms Energy and Consumers)                HTML   2.59M 
 2: EX-10.1     Exhibit 10.1 - Annual Eicp for Consumers            HTML    102K 
 3: EX-10.2     Exhibit 10.2 - Annual Eicp for Northstar Clean      HTML    122K 
                Energy                                                           
 4: EX-31.1     Exhibit 31.1 - CEO 302 Certification (Cms Energy)   HTML     28K 
 5: EX-31.2     Exhibit 31.2 - CFO 302 Certification (Cms Energy)   HTML     28K 
 6: EX-31.3     Exhibit 31.3 - CEO 302 Certification (Consumers)    HTML     28K 
 7: EX-31.4     Exhibit 31.4 - CFO 302 Certification (Consumers)    HTML     28K 
 8: EX-32.1     Exhibit 32.1 - 906 Certification (Cms Energy)       HTML     26K 
 9: EX-32.2     Exhibit 32.2 - 906 Certification (Consumers)        HTML     26K 
15: R1          Cover Page                                          HTML     99K 
16: R2          CMS Energy Corporation Consolidated Statements of   HTML    175K 
                Income (Unaudited)                                               
17: R3          CMS Energy Corporation Consolidated Statements of   HTML     28K 
                Income (Unaudited) (Parenthetical)                               
18: R4          CMS Energy Corporation Consolidated Statements of   HTML     71K 
                Comprehensive Income (Unaudited)                                 
19: R5          CMS Energy Corporation Consolidated Statements of   HTML     36K 
                Comprehensive Income (Unaudited) (Parenthetical)                 
20: R6          CMS Energy Corporation Consolidated Statements of   HTML    103K 
                Cash Flows (Unaudited)                                           
21: R7          CMS Energy Corporation Consolidated Balance Sheets  HTML    205K 
                (Unaudited)                                                      
22: R8          CMS Energy Corporation Consolidated Balance Sheets  HTML     37K 
                (Unaudited) (Parenthetical)                                      
23: R9          CMS Energy Corporation Consolidated Statements of   HTML    129K 
                Changes in Equity (Unaudited)                                    
24: R10         Consumers Energy Company Consolidated Statements    HTML    118K 
                of Income (Unaudited)                                            
25: R11         Consumers Energy Company Consolidated Statements    HTML     52K 
                of Comprehensive Income (Unaudited)                              
26: R12         Consumers Energy Company Consolidated Statements    HTML     26K 
                of Comprehensive Income (Unaudited)                              
                (Parenthetical)                                                  
27: R13         Consumers Energy Company Consolidated Statements    HTML    118K 
                of Cash Flows (Unaudited)                                        
28: R14         Consumers Energy Company Consolidated Balance       HTML    205K 
                Sheets (Unaudited)                                               
29: R15         Consumers Energy Company Consolidated Balance       HTML     41K 
                Sheets (Unaudited) (Parenthetical)                               
30: R16         Consumers Energy Company Consolidated Statements    HTML     83K 
                of Changes in Equity (Unaudited)                                 
31: R17         Regulatory Matters                                  HTML     39K 
32: R18         Contingencies and Commitments                       HTML    128K 
33: R19         Financings and Capitalization                       HTML    219K 
34: R20         Fair Value Measurements                             HTML     88K 
35: R21         Financial Instruments                               HTML    150K 
36: R22         Retirement Benefits                                 HTML    187K 
37: R23         Income Taxes                                        HTML     96K 
38: R24         Earnings Per Share - CMS Energy                     HTML     60K 
39: R25         Revenue                                             HTML    370K 
40: R26         Reportable Segments                                 HTML    210K 
41: R27         Variable Interest Entities                          HTML     59K 
42: R28         Transition Activities                               HTML     62K 
43: R29         Significant Accounting Policies (Policy)            HTML     55K 
44: R30         Contingencies and Commitments (Tables)              HTML     80K 
45: R31         Financings and Capitalization (Tables)              HTML    160K 
46: R32         Fair Value Measurements (Tables)                    HTML     79K 
47: R33         Financial Instruments (Tables)                      HTML    149K 
48: R34         Retirement Benefits (Tables)                        HTML    182K 
49: R35         Income Taxes (Tables)                               HTML     94K 
50: R36         Earnings Per Share - CMS Energy (Tables)            HTML     56K 
51: R37         Revenue (Tables)                                    HTML    350K 
52: R38         Reportable Segments (Tables)                        HTML    199K 
53: R39         Variable Interest Entities (Tables)                 HTML     56K 
54: R40         Transition Activities - (Tables)                    HTML     53K 
55: R41         Regulatory Matters - Quarterly Narrative (Details)  HTML     47K 
56: R42         Contingencies and Commitments (Narrative)           HTML     82K 
                (Details)                                                        
57: R43         Contingencies and Commitments (Schedule of          HTML     47K 
                Remediation and Other Response Activity Costs by                 
                Year) (Details)                                                  
58: R44         Contingencies and Commitments (Summary of           HTML     44K 
                Guarantees) (Details)                                            
59: R45         Financings and Capitalization (Major Long-Term      HTML     86K 
                Debt Issuances and Retirements) (Details)                        
60: R46         Financings and Capitalization (Issuance of          HTML     57K 
                Convertible Senior Notes) (Details)                              
61: R47         Financings and Capitalization (First Mortgage Bond  HTML     70K 
                Purchase) (Details)                                              
62: R48         Financings and Capitalization (Schedule of          HTML     55K 
                Revolving Credit Facilities) (Details)                           
63: R49         Financings and Capitalization (Narrative)           HTML     65K 
                (Details)                                                        
64: R50         Financings and Capitalization (Schedule of Forward  HTML     36K 
                Stock Contracts) (Details)                                       
65: R51         Fair Value Measurements (Assets And Liabilities     HTML     52K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
66: R52         Financial Instruments (Schedule Of Carrying         HTML     81K 
                Amounts And Fair Values Of Financial Instruments)                
                (Details)                                                        
67: R53         Financial Instruments (Narrative) (Details)         HTML     28K 
68: R54         Retirement Benefits (Schedule Of Net Benefit        HTML     68K 
                Costs) (Details)                                                 
69: R55         Income Taxes (Schedule Of Effective Income Rate     HTML     51K 
                Reconciliation) (Details)                                        
70: R56         Earnings Per Share - CMS Energy (Basic And Diluted  HTML     70K 
                EPS Computations) (Details)                                      
71: R57         Earnings Per Share - CMS Energy - Narrative         HTML     32K 
                (Details)                                                        
72: R58         Revenue (Disaggregation of Revenue) (Details)       HTML     92K 
73: R59         Revenue (Narrative) (Details)                       HTML     38K 
74: R60         Reportable Segments (Details)                       HTML     79K 
75: R61         Variable Interest Entities (Narrative) (Details)    HTML     62K 
76: R62         Variable Interest Entities (Consolidated            HTML     69K 
                Information of Variable Interest Entity) (Details)               
77: R63         Transition Activities - Narrative (Details)         HTML     90K 
78: R64         Transition Activities - Schedule of Retention       HTML     36K 
                Benefit Liability Roll Forward (Details)                         
81: XML         IDEA XML File -- Filing Summary                      XML    147K 
79: XML         XBRL Instance -- cms-20230930_htm                    XML   4.46M 
80: EXCEL       IDEA Workbook of Financial Report Info              XLSX    172K 
11: EX-101.CAL  XBRL Calculations -- cms-20230930_cal                XML    257K 
12: EX-101.DEF  XBRL Definitions -- cms-20230930_def                 XML   1.39M 
13: EX-101.LAB  XBRL Labels -- cms-20230930_lab                      XML   1.85M 
14: EX-101.PRE  XBRL Presentations -- cms-20230930_pre               XML   1.47M 
10: EX-101.SCH  XBRL Schema -- cms-20230930                          XSD    195K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              536±   836K 
83: ZIP         XBRL Zipped Folder -- 0000811156-23-000072-xbrl      Zip    849K

‘EX-101.CAL’   —   XBRL Calculations — cms-20230930_cal

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/08/24  CMS Energy Corp.                  10-K       12/31/23  160:41M
 1/03/24  Consumers Energy Co.              424B2                  2:451K                                   Toppan Merrill/FA
 1/02/24  Consumers Energy Co.              424B5                  1:447K                                   Toppan Merrill/FA
12/07/23  CMS Energy Corp.                  424B5                  2:409K                                   Toppan Merrill/FA

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/23  Consumers Energy Co.              8-K:8,9     8/04/23   14:795K                                   Toppan Merrill/FA
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