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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 172 $ 93
Restricted cash and cash equivalents 32 29
Accounts receivable and accrued revenue, less allowances 914 855
Notes receivable 63 41
Accounts receivable - related parties 10 10
Accrued power supply revenue   32
Inventories at average cost    
Gas in underground storage 660 820
Materials and supplies 107 96
Generating plant fuel stock 114 168
Deferred income taxes 126  
Deferred property taxes 202 190
Regulatory assets 40 35
Prepayments and other current assets 86 53
Total current assets 2,526 2,422
Plant, Property, and Equipment    
Plant, property, and equipment, gross 16,184 15,592
Less accumulated depreciation and amortization 5,087 5,121
Plant, property, and equipment, net 11,097 10,471
Construction work in progress 1,149 1,080
Total plant, property, and equipment 12,246 [1] 11,551 [1]
Other Non-current Assets    
Regulatory assets, noncurrent 1,530 2,287
Accounts and notes receivable, less allowances 646 521
Investments 59 [2] 57 [2]
Other 409 293
Total other non-current assets 2,644 3,158
Total Assets 17,416 17,131
Current Liabilities    
Current portion of long-term debt, capital and financing obligations 562 541
Notes payable 170 110
Accounts payable 585 512
Accounts payable - related parties 10 9
Accrued rate refunds 12 6
Accrued interest 96 95
Accrued taxes 297 279
Deferred income taxes   68
Regulatory liabilities, current 67 25
Other current liabilities 146 152
Total current liabilities 1,945 1,797
Non-current Liabilities    
Long-term debt 7,101 6,710
Non-current portion of capital and financing obligations 138 153
Regulatory liabilities 2,215 2,101
Postretirement benefits 239 1,451
Asset retirement obligations 325 312
Deferred investment tax credit 40 43
Deferred income taxes 1,616 1,015
Other non-current liabilities 306 311
Total non-current liabilities 11,980 12,096
Commitments and Contingencies (Notes 2, 3, 4, and 6)      
Equity    
Common stock 3 3
Other paid-in capital 4,715 4,669
Accumulated other comprehensive loss (22) (55)
Retained earnings (Accumulated deficit) (1,242) (1,423)
Total common stockholders equity 3,454 3,194
Noncontrolling interests 37 44
Total equity 3,491 3,238
Total Liabilities and Equity 17,416 17,131
Consumers Energy Company [Member]
   
Current Assets    
Cash and cash equivalents 18 5
Restricted cash and cash equivalents 31 28
Accounts receivable and accrued revenue, less allowances 902 844
Notes receivable 14  
Accounts receivable - related parties 4 1
Accrued power supply revenue   32
Inventories at average cost    
Gas in underground storage 653 816
Materials and supplies 103 92
Generating plant fuel stock 113 167
Deferred property taxes 202 190
Regulatory assets 40 35
Prepayments and other current assets 77 45
Total current assets 2,157 2,255
Plant, Property, and Equipment    
Plant, property, and equipment, gross 16,044 15,456
Less accumulated depreciation and amortization 5,022 5,061
Plant, property, and equipment, net 11,022 10,395
Construction work in progress 1,147 1,080
Total plant, property, and equipment 12,169 [1] 11,475 [1]
Other Non-current Assets    
Regulatory assets, noncurrent 1,530 2,287
Accounts and notes receivable, less allowances 11 17
Investments 29 32
Other 283 209
Total other non-current assets 1,853 2,545
Total Assets 16,179 16,275
Current Liabilities    
Current portion of long-term debt, capital and financing obligations 64 63
Notes payable 170 110
Accounts payable 571 501
Accounts payable - related parties 13 11
Accrued rate refunds 12 6
Accrued interest 63 65
Accrued taxes 353 376
Deferred income taxes 55 144
Regulatory liabilities, current 67 25
Other current liabilities 112 109
Total current liabilities 1,480 1,410
Non-current Liabilities    
Long-term debt 4,579 4,297
Non-current portion of capital and financing obligations 138 153
Regulatory liabilities 2,215 2,101
Postretirement benefits 179 1,385
Asset retirement obligations 324 311
Deferred investment tax credit 40 43
Deferred income taxes 2,115 1,741
Other non-current liabilities 252 252
Total non-current liabilities 9,842 10,283
Commitments and Contingencies (Notes 2, 3, 4, and 6)      
Equity    
Common stock 841 841
Other paid-in capital 3,257 3,107
Accumulated other comprehensive loss (2) (8)
Retained earnings (Accumulated deficit) 724 598
Total common stockholders equity 4,820 4,538
Preferred stock 37 44
Total equity 4,857 4,582
Total Liabilities and Equity $ 16,179 $ 16,275
[1] For the year ended December 31, 2013, utility plant additions were $1.3 billion and utility plant retirements were $156 million. Subject to a successful Securitization transaction, Consumers plans to retire seven smaller coal-fueled electric generating units and three smaller gas-fueled electric generating units by April 2016. Accordingly, Consumers removed the net book value of the ten units from plant, property, and equipment and recorded this amount as a regulatory asset at December 31, 2013. As a result, net plant, property, and equipment decreased by $362 million. For additional details, see Note 2, Regulatory Matters.For the year ended December 31, 2012, utility plant additions were $999 million and utility plant retirements were $168 million.
[2] Consumers had no significant equity method investments.