XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Equity (USD $)
In Millions
Consumers Energy Company [Member]
CMS Energy Common Stock [Member]
Consumers Energy Company [Member]
Other Paid-in Capital [Member]
Consumers Energy Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Consumers Energy Company [Member]
Retirement Benefits Liability [Member]
Consumers Energy Company [Member]
Investments [Member]
Consumers Energy Company [Member]
Retained Earnings (Accumulated Deficit) [Member]
Consumers Energy Company [Member]
Preferred Stock [Member]
Consumers Energy Company [Member]
CMS Energy Common Stock [Member]
Other Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retirement Benefits Liability [Member]
Investments [Member]
Derivative Instruments [Member]
Retained Earnings (Accumulated Deficit) [Member]
Noncontrolling Interest [Member]
Total
Total Equity, beginning at Dec. 31, 2012 $ 841 $ 3,107 $ (8) $ (25) $ 17 $ 598 $ 44 $ 4,582 $ 3 $ 4,669 $ (55) $ (56) $ 2 $ (1) $ (1,423) $ 44 $ 3,238
Common stock issued                   29              
Common stock repurchased                                   
Common stock reissued                   5              
Stockholder contribution   150           150                  
Amortization of net actuarial loss       1       1       1         1
Unrealized gain (loss) on investments, net of tax         4     4                  
Reclassification adjustments included in net income, net of tax         (3)     3                  
Reclassification adjustments included in net income                                   
Net income attributable to CMS Energy                             144    
Net income           162   162                 144
Common stock dividends declared           (93)                 (67)    
Total Equity, end at Mar. 31, 2013 841 3,257 (6) (24) 18 667 44 4,803 3 4,703 (54) (55) 2 (1) (1,346) 44 3,350
Total Equity, beginning at Dec. 31, 2013 841 3,257 (2) (17) 15 724 37 4,857 3 4,715 (22) (21)   (1) (1,242) 37 3,491
Common stock issued                   37              
Common stock repurchased                   (6)              
Common stock reissued                                   
Stockholder contribution   150           150                  
Amortization of net actuarial loss                                   
Unrealized gain (loss) on investments, net of tax         2     2                  
Reclassification adjustments included in net income, net of tax                                   
Reclassification adjustments included in net income                           1     1
Net income attributable to CMS Energy                             204    
Net income           221   221                 204
Common stock dividends declared           (135)                 (72)    
Total Equity, end at Mar. 31, 2014 $ 841 $ 3,407    $ (17) $ 17 $ 810 $ 37 $ 5,095 $ 3 $ 4,746 $ (21) $ (21)      $ (1,110) $ 37 $ 3,655