XML 147 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Significant Components Of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current income taxes      
Federal $ (67) $ 0 $ 0
State and local 0 6 9
Total Current Income Tax Expense (67) 6 9
Deferred income taxes      
Federal 112 368 200
State and local 58 36 47
Total Deferred Income Tax Expense 170 404 247
Deferred income tax credit 12 14 17
Tax expense 115 424 273
Consumers Energy Company      
Current income taxes      
Federal 6 159 9
State and local 13 17 22
Total Current Income Tax Expense 19 176 31
Deferred income taxes      
Federal 60 120 227
State and local 51 29 45
Total Deferred Income Tax Expense 111 149 272
Deferred income tax credit 12 14 17
Tax expense $ 142 $ 339 $ 320