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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 260 $ 93
Restricted cash and cash equivalents 32 29
Accounts receivable and accrued revenue, less allowances 678 855
Notes receivable 84 41
Accounts receivable - related parties 10 10
Accrued power supply and gas revenue 27 32
Inventories at average cost    
Gas in underground storage 830 820
Materials and supplies 107 96
Generating plant fuel stock 152 168
Deferred property taxes 122 190
Regulatory assets 31 35
Prepayments and other current assets 68 53
Total current assets 2,401 2,422
Plant, Property, and Equipment    
Plant, property, and equipment, gross 16,566 15,592
Less accumulated depreciation and amortization 5,355 5,121
Plant, property, and equipment, net 11,211 10,471
Construction work in progress 943 1,080
Total plant, property, and equipment 12,154 11,551
Other Non-current Assets    
Regulatory assets, noncurrent 1,579 2,287
Accounts and notes receivable, less allowances 556 521
Investments 63 57
Other 233 293
Total other non-current assets 2,431 3,158
Total Assets 16,986 17,131
Current Liabilities    
Current portion of long-term debt, capital and finance lease obligations 532 541
Notes payable   110
Accounts payable 519 512
Accounts payable - related parties 7 9
Accrued rate refunds   6
Accrued interest 65 95
Accrued taxes 88 279
Deferred income taxes 66 68
Regulatory liabilities, current 51 25
Other current liabilities 136 152
Total current liabilities 1,464 1,797
Non-current Liabilities    
Long-term debt 7,089 6,710
Non-current portion of capital and finance lease obligations 140 153
Regulatory liabilities 2,086 2,101
Postretirement benefits 740 1,451
Asset retirement obligations 322 312
Deferred investment tax credit 41 43
Deferred income taxes 1,355 1,015
Other non-current liabilities 316 311
Total non-current liabilities 12,089 12,096
Commitments and Contingencies (Notes 1 and 2)      
Equity    
Common stock 3 3
Other paid-in capital 4,708 4,669
Accumulated other comprehensive loss (39) (55)
Retained earnings (Accumulated deficit) (1,276) (1,423)
Total common stockholders equity 3,396 3,194
Noncontrolling interests 37 44
Total equity 3,433 3,238
Total Liabilities and Equity 16,986 17,131
Consumers Energy Company [Member]
   
Current Assets    
Cash and cash equivalents 199 5
Restricted cash and cash equivalents 31 28
Accounts receivable and accrued revenue, less allowances 669 844
Notes receivable 25  
Accounts receivable - related parties 1 1
Accrued power supply and gas revenue 27 32
Inventories at average cost    
Gas in underground storage 824 816
Materials and supplies 103 92
Generating plant fuel stock 152 167
Deferred property taxes 122 190
Regulatory assets 31 35
Prepayments and other current assets 60 45
Total current assets 2,244 2,255
Plant, Property, and Equipment    
Plant, property, and equipment, gross 16,426 15,456
Less accumulated depreciation and amortization 5,292 5,061
Plant, property, and equipment, net 11,134 10,395
Construction work in progress 942 1,080
Total plant, property, and equipment 12,076 11,475
Other Non-current Assets    
Regulatory assets, noncurrent 1,579 2,287
Accounts and notes receivable, less allowances 17 17
Investments 29 32
Other 149 209
Total other non-current assets 1,774 2,545
Total Assets 16,094 16,275
Current Liabilities    
Current portion of long-term debt, capital and finance lease obligations 63 63
Notes payable   110
Accounts payable 508 501
Accounts payable - related parties 10 11
Accrued rate refunds   6
Accrued interest 43 65
Accrued taxes 201 376
Deferred income taxes 142 144
Regulatory liabilities, current 51 25
Other current liabilities 99 109
Total current liabilities 1,117 1,410
Non-current Liabilities    
Long-term debt 4,591 4,297
Non-current portion of capital and finance lease obligations 140 153
Regulatory liabilities 2,086 2,101
Postretirement benefits 702 1,385
Asset retirement obligations 321 311
Deferred investment tax credit 41 43
Deferred income taxes 1,999 1,741
Other non-current liabilities 260 252
Total non-current liabilities 10,140 10,283
Commitments and Contingencies (Notes 1 and 2)      
Equity    
Common stock 841 841
Other paid-in capital 3,257 3,107
Accumulated other comprehensive loss (9) (8)
Retained earnings (Accumulated deficit) 711 598
Total common stockholders equity 4,800 4,538
Preferred stock 37 44
Total equity 4,837 4,582
Total Liabilities and Equity $ 16,094 $ 16,275