XML 161 R134.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for uncollectible accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 20 $ 20 $ 20
Charged to Expense 33 29 29
Charged to Other Accounts 0 0 0
Deductions 24 29 29
Balance at End of Period 29 20 20
Allowance for uncollectible accounts | Consumers Energy Company      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 20 20 20
Charged to Expense 33 29 29
Charged to Other Accounts 0 0 0
Deductions 24 29 29
Balance at End of Period 29 20 20
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 2 8 15
Charged to Expense 0 0 2
Charged to Other Accounts 0 0 0
Deductions 1 6 9
Balance at End of Period 1 2 8
Allowance for notes receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 33 24 20
Charged to Expense 60 38 25
Charged to Other Accounts 62 0 0
Deductions 32 29 21
Balance at End of Period $ 123 $ 33 $ 24