Document/ExhibitDescriptionPagesSize
1: 10-Q Form 10-Q (Cms Energy and Consumers) HTML 3.29M
2: EX-10.1 Term Loan Credit Agreement HTML 740K
3: EX-31.1 Exhibit 31.1 - CEO 302 Certification (Cms Energy) HTML 28K
4: EX-31.2 Exhibit 31.2 - CFO 302 Certification (Cms Energy) HTML 28K
5: EX-31.3 Exhibit 31.3 - CEO 302 Certification (Consumers) HTML 28K
6: EX-31.4 Exhibit 31.4 - CFO 302 Certification (Consumers) HTML 28K
7: EX-32.1 Exhibit 32.1 - 906 Certification (Cms Energy) HTML 26K
8: EX-32.2 Exhibit 32.2 - 906 Certification (Consumers) HTML 26K
14: R1 Cover Page HTML 100K
15: R2 CMS Energy Corporation Consolidated Statements of HTML 183K
Income (Unaudited)
16: R3 CMS Energy Corporation Consolidated Statements of HTML 71K
Comprehensive Income (Unaudited)
17: R4 CMS Energy Corporation Consolidated Statements of HTML 36K
Comprehensive Income (Unaudited) (Parenthetical)
18: R5 CMS Energy Corporation Consolidated Statements of HTML 107K
Cash Flows (Unaudited)
19: R6 CMS Energy Corporation Consolidated Balance Sheets HTML 201K
(Unaudited)
20: R7 CMS Energy Corporation Consolidated Balance Sheets HTML 35K
(Unaudited) (Parenthetical)
21: R8 CMS Energy Corporation Consolidated Statements of HTML 124K
Changes in Equity (Unaudited)
22: R9 Consumers Energy Company Consolidated Statements HTML 122K
of Income (Unaudited)
23: R10 Consumers Energy Company Consolidated Statements HTML 52K
of Comprehensive Income (Unaudited)
24: R11 Consumers Energy Company Consolidated Statements HTML 26K
of Comprehensive Income (Unaudited)
(Parenthetical)
25: R12 Consumers Energy Company Consolidated Statements HTML 106K
of Cash Flows (Unaudited)
26: R13 Consumers Energy Company Consolidated Balance HTML 207K
Sheets (Unaudited)
27: R14 Consumers Energy Company Consolidated Balance HTML 36K
Sheets (Unaudited) (Parenthetical)
28: R15 Consumers Energy Company Consolidated Statements HTML 79K
of Changes in Equity (Unaudited)
29: R16 CMS Energy Corporation Consolidated Statements of HTML 28K
Income (Unaudited) (Parenthetical)
30: R17 Regulatory Matters HTML 46K
31: R18 Contingencies and Commitments HTML 134K
32: R19 Financings and Capitalization HTML 106K
33: R20 Fair Value Measurements HTML 90K
34: R21 Financial Instruments HTML 129K
35: R22 Retirement Benefits HTML 184K
36: R23 Income Taxes HTML 91K
37: R24 Earnings Per Share - CMS Energy HTML 58K
38: R25 Revenue HTML 343K
39: R26 Cash and Cash Equivalents HTML 54K
40: R27 Reportable Segments HTML 204K
41: R28 Variable Interest Entities HTML 56K
42: R29 Exit Activities and Discontinued Operations HTML 110K
43: R30 Significant Accounting Policies (Policy) HTML 57K
44: R31 Contingencies and Commitments (Tables) HTML 79K
45: R32 Financings and Capitalization (Tables) HTML 82K
46: R33 Fair Value Measurements (Tables) HTML 77K
47: R34 Financial Instruments (Tables) HTML 128K
48: R35 Retirement Benefits (Tables) HTML 176K
49: R36 Income Taxes (Tables) HTML 89K
50: R37 Earnings Per Share - CMS Energy (Tables) HTML 55K
51: R38 Revenue (Tables) HTML 326K
52: R39 Cash and Cash Equivalents (Tables) HTML 51K
53: R40 Reportable Segments (Tables) HTML 192K
54: R41 Variable Interest Entities (Tables) HTML 54K
55: R42 Exit Activities and Discontinued Operations - HTML 81K
(Tables)
56: R43 Regulatory Matters - Quarterly Narrative (Details) HTML 70K
57: R44 Contingencies and Commitments (Contingencies And HTML 119K
Commitments) (Details)
58: R45 Contingencies and Commitments (Expected HTML 45K
Remediation Cost By Year) (Details)
59: R46 Contingencies and Commitments (Guarantees) HTML 44K
(Details)
60: R47 Financings and Capitalization (Major Long-Term HTML 41K
Debt Retirements) (Details)
61: R48 Financings and Capitalization (Schedule of HTML 50K
Revolving Credit Facilities) (Details)
62: R49 Financings and Capitalization (Narrative) HTML 60K
(Details)
63: R50 Financings and Capitalization (Schedule of Forward HTML 33K
Stock Contracts) (Details)
64: R51 Fair Value Measurements (Assets And Liabilities HTML 55K
Measured At Fair Value On A Recurring Basis)
(Details)
65: R52 Financial Instruments (Schedule Of Carrying HTML 70K
Amounts And Fair Values Of Financial Instruments)
(Details)
66: R53 Financial Instruments (Narrative) (Details) HTML 28K
67: R54 Retirement Benefits (Quarterly Narrative) HTML 41K
(Details)
68: R55 Retirement Benefits (Schedule Of Net Benefit HTML 63K
Costs) (Details)
69: R56 Income Taxes (Schedule Of Effective Income Rate HTML 47K
Reconciliation) (Details)
70: R57 Earnings Per Share - CMS Energy (Basic And Diluted HTML 71K
EPS Computations) (Details)
71: R58 Revenue (Disaggregation of Revenue) (Details) HTML 88K
72: R59 Revenue (Narrative) (Details) HTML 34K
73: R60 Cash and Cash Equivalents (Schedule Of Cash And HTML 37K
Cash Equivalents, Including Restricted Amounts)
(Details)
74: R61 Reportable Segments (Details) HTML 79K
75: R62 Variable Interest Entities (Narrative) (Details) HTML 53K
76: R63 Variable Interest Entities (Consolidated HTML 69K
Information of Variable Interest Entity) (Details)
77: R64 Exit Activities and Discontinued Operations - HTML 70K
Narrative (Details)
78: R65 Exit Activities and Discontinued Operations - HTML 33K
Schedule of Retention Benefit Liability Roll
Forward (Details)
79: R66 Exit Activities and Discontinued Operations - HTML 57K
Income from Discontinued Operations (Details)
82: XML IDEA XML File -- Filing Summary XML 153K
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81: EXCEL IDEA Workbook of Financial Reports XLSX 169K
10: EX-101.CAL XBRL Calculations -- cms-20220630_cal XML 272K
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83: JSON XBRL Instance as JSON Data -- MetaLinks 468± 735K
84: ZIP XBRL Zipped Folder -- 0000811156-22-000113-xbrl Zip 1.02M
‘EX-31.3’ — Exhibit 31.3 – CEO 302 Certification (Consumers)
1.I have reviewed this quarterly report on Form 10-Q of Consumers Energy Company;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a‑15(e) and 15d‑15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a‑15(f) and 15d‑15(f)) for the registrant and have:
a)Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
