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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 623$ 247
Restricted cash and cash equivalents2923
Accounts receivable and accrued revenue, less allowances690981
Notes receivable6270
Accounts receivable - related parties1010
Accrued power supply revenue015
Inventories at average cost  
Gas in underground storage1,050946
Materials and supplies102104
Generating plant fuel stock127125
Deferred property taxes116180
Regulatory assets219
Assets held for sale02
Prepayments and other current assets4937
Total current assets2,8602,759
Plant, Property and Equipment (at cost)  
Plant, property, and equipment, gross14,60714,145
Less accumulated depreciation, depletion, and amortization4,8694,646
Plant, property and equipment, net9,7389,499
Construction work in progress672570
Total plant, property and equipment10,41010,069
Non-current Assets  
Regulatory assets2,0022,093
Accounts and notes receivable, less allowances430397
Investments5349
Assets held for sale 4
Other non-current assets203245
Total non-current assets2,6882,788
Total Assets15,95815,616
Liabilities and Equity  
Current portion of long-term debt, capital and finance lease obligations1,140750
Accounts payable484492
Accounts payable - related parties99
Accrued rate refunds2419
Accrued interest70102
Accrued taxes103302
Deferred income taxes132180
Regulatory liabilities12122
Liabilities held for sale 1
Other current liabilities131144
Total current liabilities2,2142,021
Non-current Liabilities  
Long-term debt6,0376,448
Non-current portion of capital and finance lease obligations171188
Regulatory liabilities1,8741,988
Postretirement benefits1,1391,135
Asset retirement obligations254245
Deferred investment tax credit4749
Deferred income taxes870438
Other non-current liabilities265267
Total non-current liabilities10,65710,758
Commitments and Contingencies (Notes 3, 4, 5, 7, and 8)  
Equity  
Common stock32
Other paid-in capital4,6224,588
Accumulated other comprehensive loss(40)(40)
Retained earnings (Accumulated deficit)(1,542)(1,757)
Total common stockholders' equity3,0432,793
Noncontrolling interests4444
Total equity3,0872,837
Total Liabilities and Equity15,95815,616
Consumers Energy Company [Member]
  
Assets  
Cash and cash equivalents37371
Restricted cash and cash equivalents2823
Accounts receivable and accrued revenue, less allowances683963
Notes receivable4355
Accounts receivable - related parties21
Accrued power supply revenue015
Inventories at average cost  
Gas in underground storage1,050941
Materials and supplies98100
Generating plant fuel stock125124
Deferred property taxes116180
Regulatory assets219
Prepayments and other current assets4327
Total current assets2,5632,519
Plant, Property and Equipment (at cost)  
Plant, property, and equipment, gross14,47514,022
Less accumulated depreciation, depletion, and amortization4,8144,593
Plant, property and equipment, net9,6619,429
Construction work in progress671566
Total plant, property and equipment10,3329,995
Non-current Assets  
Regulatory assets2,0022,093
Accounts and notes receivable, less allowances722
Investments3134
Other non-current assets123176
Total non-current assets2,1632,325
Total Assets15,05814,839
Liabilities and Equity  
Current portion of long-term debt, capital and finance lease obligations36261
Accounts payable473471
Accounts payable - related parties1211
Accrued rate refunds2419
Accrued interest4174
Accrued taxes102199
Deferred income taxes154209
Regulatory liabilities12122
Other current liabilities9495
Total current liabilities1,3831,161
Non-current Liabilities  
Long-term debt3,9974,488
Non-current portion of capital and finance lease obligations171188
Regulatory liabilities1,8741,988
Postretirement benefits1,0811,076
Asset retirement obligations253244
Deferred investment tax credit4749
Deferred income taxes1,6631,289
Other non-current liabilities178176
Total non-current liabilities9,2649,498
Commitments and Contingencies (Notes 3, 4, 5, 7, and 8)  
Equity  
Common stock841841
Other paid-in capital2,9572,832
Retained earnings (Accumulated deficit)569463
Total common stockholders' equity4,3674,136
Preferred stock4444
Total equity4,4114,180
Total Liabilities and Equity$ 15,058$ 14,839