XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Schedule Of Effective Income Rate Reconciliation) (Details)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Taxes [Line Items]    
U.S. federal income tax rate 21.00% 21.00%
Increase (decrease) in income taxes from:    
State and local income taxes, net of federal effect 5.60% 5.50%
TCJA excess deferred taxes (7.20%) (5.80%)
Production tax credits (5.20%) (4.80%)
Accelerated flow-through of regulatory tax benefits (4.30%) (3.20%)
Other, net 0.10% 0.10%
Effective tax rate 10.00% 12.80%
Consumers Energy Company    
Income Taxes [Line Items]    
U.S. federal income tax rate 21.00% 21.00%
Increase (decrease) in income taxes from:    
State and local income taxes, net of federal effect 5.30% 5.20%
TCJA excess deferred taxes (5.90%) (4.60%)
Production tax credits (3.80%) (3.50%)
Accelerated flow-through of regulatory tax benefits (3.50%) (2.20%)
Other, net (0.40%) (0.50%)
Effective tax rate 12.70% 15.40%