XML 26 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Amortization of net actuarial loss, TAX $ 1 $ 1 $ 1 $ 1
Amortization of prior service credit, TAX 0 0 0 0
Unrealized loss on derivative instruments, TAX 0 0 0 (1)
Reclassification adjustments included in net income , TAX 1 0 1 0
Consumers Energy Company        
Amortization of net actuarial loss, TAX $ 0 $ 0 $ 0 $ 1