XML 139 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net loss arising during the period TAX $ (3) $ (1) $ (4)
Prior service credit adjustment TAX 0 0 3
Amortization of net actuarial loss TAX (1) (1) (1)
Amortization of prior service credit TAX 0 (1) 0
Unrealized loss on derivative instruments TAX 1 0  
Unrealized loss on derivative instruments TAX     0
Reclassification adjustments included in net income TAX 0    
Reclassification adjustments included in net income TAX   0 0
Consumers Energy Company      
Net loss arising during the period TAX (3) 2 (1)
Amortization of net actuarial loss TAX 0 0 0
Unrealized gain on investments TAX 0 0 1
Reclassification adjustments included in net income TAX $ 0 $ 0 $ (6)