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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 537 $ 93
Restricted cash and cash equivalents 29 29
Accounts receivable and accrued revenue, less allowances 728 855
Notes receivable 76 41
Accounts receivable - related parties 10 10
Accrued power supply and gas revenue 20 32
Inventories at average cost    
Gas in underground storage 568 820
Materials and supplies 103 96
Generating plant fuel stock 159 168
Deferred property taxes 140 190
Regulatory assets 36 35
Prepayments and other current assets 79 53
Total current assets 2,485 2,422
Plant, Property, and Equipment    
Plant, property, and equipment, gross 16,086 15,592
Less accumulated depreciation and amortization 5,278 5,121
Plant, property, and equipment, net 10,808 10,471
Construction work in progress 1,108 1,080
Total plant, property, and equipment 11,916 11,551
Other Non-current Assets    
Regulatory assets, noncurrent 2,202 2,287
Accounts and notes receivable, less allowances 504 521
Investments 63 57
Other 259 293
Total other non-current assets 3,028 3,158
Total Assets 17,429 17,131
Current Liabilities    
Current portion of long-term debt, capital and finance lease obligations 758 541
Notes payable   110
Accounts payable 512 512
Accounts payable - related parties 9 9
Accrued rate refunds   6
Accrued interest 93 95
Accrued taxes 206 279
Deferred income taxes 77 68
Regulatory liabilities, current 8 25
Other current liabilities 139 152
Total current liabilities 1,802 1,797
Non-current Liabilities    
Long-term debt 6,695 6,710
Non-current portion of capital and finance lease obligations 144 153
Regulatory liabilities 2,243 2,101
Postretirement benefits 1,393 1,451
Asset retirement obligations 319 312
Deferred investment tax credit 41 43
Deferred income taxes 1,116 1,015
Other non-current liabilities 316 311
Total non-current liabilities 12,267 12,096
Commitments and Contingencies (Notes 1 and 2)      
Equity    
Common stock 3 3
Other paid-in capital 4,710 4,669
Accumulated other comprehensive loss (56) (55)
Retained earnings (Accumulated deficit) (1,334) (1,423)
Total common stockholders equity 3,323 3,194
Noncontrolling interests 37 44
Total equity 3,360 3,238
Total Liabilities and Equity 17,429 17,131
Consumers Energy Company [Member]
   
Current Assets    
Cash and cash equivalents 286 5
Restricted cash and cash equivalents 28 28
Accounts receivable and accrued revenue, less allowances 719 844
Notes receivable 25  
Accounts receivable - related parties 1 1
Accrued power supply and gas revenue 20 32
Inventories at average cost    
Gas in underground storage 568 816
Materials and supplies 99 92
Generating plant fuel stock 159 167
Deferred property taxes 140 190
Regulatory assets 36 35
Prepayments and other current assets 72 45
Total current assets 2,153 2,255
Plant, Property, and Equipment    
Plant, property, and equipment, gross 15,951 15,456
Less accumulated depreciation and amortization 5,216 5,061
Plant, property, and equipment, net 10,735 10,395
Construction work in progress 1,106 1,080
Total plant, property, and equipment 11,841 11,475
Other Non-current Assets    
Regulatory assets, noncurrent 2,202 2,287
Accounts and notes receivable, less allowances 11 17
Investments 30 32
Other 172 209
Total other non-current assets 2,415 2,545
Total Assets 16,409 16,275
Current Liabilities    
Current portion of long-term debt, capital and finance lease obligations 63 63
Notes payable   110
Accounts payable 502 501
Accounts payable - related parties 13 11
Accrued rate refunds   6
Accrued interest 59 65
Accrued taxes 316 376
Deferred income taxes 127 144
Regulatory liabilities, current 8 25
Other current liabilities 100 109
Total current liabilities 1,188 1,410
Non-current Liabilities    
Long-term debt 4,276 4,297
Non-current portion of capital and finance lease obligations 144 153
Regulatory liabilities 2,243 2,101
Postretirement benefits 1,329 1,385
Asset retirement obligations 318 311
Deferred investment tax credit 41 43
Deferred income taxes 1,820 1,741
Other non-current liabilities 259 252
Total non-current liabilities 10,430 10,283
Commitments and Contingencies (Notes 1 and 2)      
Equity    
Common stock 841 841
Other paid-in capital 3,257 3,107
Accumulated other comprehensive loss (9) (8)
Retained earnings (Accumulated deficit) 665 598
Total common stockholders equity 4,754 4,538
Preferred stock 37 44
Total equity 4,791 4,582
Total Liabilities and Equity $ 16,409 $ 16,275