Amortization of net actuarial loss, tax

[Table of Contents](#iedef37dc53354d4baa10c50c5095e29f_25)CMS Energy CorporationConsolidated Statements of Comprehensive Income (Unaudited)

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| In Millions |
|  | Three Months Ended |  | Six Months Ended |
| June 30 | 2022 | 2021 |  | 2022 | 2021 |  |
| Net Income |  | $ | 142  |  |  | $ | 171  |  |  |  | $ | 487  |  |  | $ | 513  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Retirement Benefits Liability |  |  |  |  |  |  |  |  |  |  |  |
| Net gain arising during the period, net of tax of $—, $—, $1, and $—  |  | —  |  |  | —  |  |  |  | 2  |  |  | —  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Amortization of net actuarial loss, net of tax of $1 for all periods  |  | 1  |  |  | 3  |  |  |  | 2  |  |  | 4  |  |  |  |
| Amortization of prior service credit, net of tax of $— for all periods  |  | —  |  |  | (1) |  |  |  | —  |  |  | (1) |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Derivatives |  |  |  |  |  |  |  |  |  |  |  |
| Unrealized gain on derivative instruments, net of tax of $—, $—, $1, and $—  |  | —  |  |  | —  |  |  |  | 2  |  |  | 1  |  |  |  |
| Reclassification adjustments included in net income, net of tax of $—, $1, $—, and $1  |  | 1  |  |  | —  |  |  |  | 1  |  |  | —  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Other Comprehensive Income |  | 2  |  |  | 2  |  |  |  | 7  |  |  | 4  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Comprehensive Income |  | 144  |  |  | 173  |  |  |  | 494  |  |  | 517  |  |  |  |
| Comprehensive Loss Attributable to Noncontrolling Interests |  | (6) |  |  | (5) |  |  |  | (14) |  |  | (12) |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |
| Comprehensive Income Attributable to CMS Energy |  | $ | 150  |  |  | $ | 178  |  |  |  | $ | 508  |  |  | $ | 529  |  |  |  |

The accompanying notes are an integral part of these statements.50
