XML 149 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Loss And Credit Carryforwards) (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax $ 68
General business credits 184
Total tax attributes 385
Consumers Energy Company  
Operating Loss Carryforwards [Line Items]  
Total tax attributes 64
Federal Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforward, Gross Amount 603
Deferred tax assets capital loss carryforwards 2
Federal net operating loss carryforward 126
Federal Tax Authority | Consumers Energy Company  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforward, Gross Amount 222
Federal net operating loss carryforward 47
State Tax Authority  
Operating Loss Carryforwards [Line Items]  
Deferred tax assets capital loss carryforwards 1
Local Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforward, Gross Amount 406
Local net operating loss carryforwards 4
Alternative minimum tax credits  
Operating Loss Carryforwards [Line Items]  
Tax credits 68
Capital Loss Carryforward | Federal Tax Authority  
Operating Loss Carryforwards [Line Items]  
Tax credits 12
Capital Loss Carryforward | State Tax Authority  
Operating Loss Carryforwards [Line Items]  
Tax credits 10
General business credits  
Operating Loss Carryforwards [Line Items]  
Tax credits 184
General business credits | Consumers Energy Company  
Operating Loss Carryforwards [Line Items]  
Tax credits 17
General business credits $ 17