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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 994 $ 247
Restricted cash and cash equivalents 29 23
Accounts receivable and accrued revenue, less allowances 719 981
Notes receivables 57 70
Accounts receivable - related parties 10 10
Accrued power supply revenue 0 15
Inventories at average cost    
Gas in underground storage 720 946
Materials and supplies 106 104
Generating plant fuel stock 143 125
Deferred property taxes 133 180
Regulatory assets 8 19
Assets held for sale 0 2
Prepayments and other current assets 37 37
Total current assets 2,956 2,759
Plant, Property & Equipment (at cost)    
Plant, property, and equipment, gross 14,413 14,145
Less accumulated depreciation, depletion, and amortization 4,802 4,646
Plant, property & equipment, net 9,611 9,499
Construction work in progress 644 570
Total plant, property & equipment 10,255 10,069
Non-current Assets    
Regulatory assets 2,050 2,093
Accounts and notes receivable, less allowances 398 397
Investments 52 49
Assets held for sale   4
Other non-current assets 234 245
Total non-current assets 2,734 2,788
Total Assets 15,945 15,616
Liabilities and Equity    
Current portion of long-term debt, capital and finance lease obligations 1,123 750
Accounts payable 444 492
Accounts payable - related parties 8 9
Accrued rate refunds 43 19
Accrued interest 107 102
Accrued taxes 239 302
Deferred income taxes 154 180
Regulatory liabilities 1 22
Liabilities held for sale   1
Other current liabilities 122 144
Total current liabilities 2,241 2,021
Non-current Liabilities    
Long-term debt 6,184 6,448
Non-current portion of capital and finance lease obligations 177 188
Regulatory liabilities 1,860 1,988
Postretirement benefits 1,136 1,135
Asset retirement obligations 252 245
Deferred investment tax credit 47 49
Deferred income taxes 768 438
Other non-current liabilities 278 267
Total non-current liabilities 10,702 10,758
Commitments and Contingencies (Notes 3, 4, 5, 7, and 8)    
Equity    
Common stock 3 2
Other paid-in capital 4,621 4,588
Accumulated other comprehensive loss (38) (40)
Retained earnings (Accumulated deficit) (1,628) (1,757)
Total common stockholders' equity 2,958 2,793
Noncontrolling interests 44 44
Total equity 3,002 2,837
Total Liabilities and Equity 15,945 15,616
Consumers Energy Company [Member]
   
Assets    
Cash and cash equivalents 766 71
Restricted cash and cash equivalents 28 23
Accounts receivable and accrued revenue, less allowances 706 963
Notes receivables 43 55
Accounts receivable - related parties 1 1
Accrued power supply revenue 0 15
Inventories at average cost    
Gas in underground storage 720 941
Materials and supplies 103 100
Generating plant fuel stock 141 124
Deferred property taxes 133 180
Regulatory assets 8 19
Prepayments and other current assets 30 27
Total current assets 2,679 2,519
Plant, Property & Equipment (at cost)    
Plant, property, and equipment, gross 14,285 14,022
Less accumulated depreciation, depletion, and amortization 4,747 4,593
Plant, property & equipment, net 9,538 9,429
Construction work in progress 640 566
Total plant, property & equipment 10,178 9,995
Non-current Assets    
Regulatory assets 2,050 2,093
Accounts and notes receivable, less allowances 13 22
Investments 31 34
Other non-current assets 150 176
Total non-current assets 2,244 2,325
Total Assets 15,101 14,839
Liabilities and Equity    
Current portion of long-term debt, capital and finance lease obligations 362 61
Accounts payable 429 471
Accounts payable - related parties 11 11
Accrued rate refunds 43 19
Accrued interest 75 74
Accrued taxes 163 199
Deferred income taxes 194 209
Regulatory liabilities 1 22
Other current liabilities 85 95
Total current liabilities 1,363 1,161
Non-current Liabilities    
Long-term debt 4,169 4,488
Non-current portion of capital and finance lease obligations 177 188
Regulatory liabilities 1,860 1,988
Postretirement benefits 1,078 1,076
Asset retirement obligations 251 244
Deferred investment tax credit 47 49
Deferred income taxes 1,617 1,289
Other non-current liabilities 186 176
Total non-current liabilities 9,385 9,498
Equity    
Common stock 841 841
Other paid-in capital 2,957 2,832
Retained earnings (Accumulated deficit) 511 463
Total common stockholders' equity 4,309 4,136
Preferred stock 44 44
Total equity 4,353 4,180
Total Liabilities and Equity $ 15,101 $ 14,839