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Consolidated Statements Of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenue $ 1,486 $ 1,430 $ 4,947 $ 5,421
Operating Expenses        
Fuel for electric generation 161 161 462 534
Purchased and interchange power 392 387 1,082 1,244
Purchased power - related parties 21 21 61 67
Cost of gas sold 52 86 754 1,107
Maintenance and other operating expenses 311 329 906 899
Depreciation and amortization 173 153 564 503
General taxes 59 57 200 188
Total operating expenses 1,169 1,194 4,029 4,542
Operating Income 317 236 918 879
Other Income (Expense)        
Interest income 1 1 3 2
Allowance for equity funds used during construction 3 2 7 6
Income from equity method investees 4 4 9 11
Other income 2 2 8 8
Other expense (3) (3) (11) (26)
Total other income (expense) 7 6 16 1
Interest Charges        
Interest on long-term debt 95 98 288 294
Other interest expense 7 4 20 12
Allowance for borrowed funds used during construction (1) (1) (3) (3)
Total interest charges 101 101 305 303
Income Before Income Taxes 223 141 629 577
Income Tax Expense 75 47 211 195
Net Income 148 94 418 382
Income Attributable to Noncontrolling Interests     1 1
Net Income Available to Common Stockholders $ 148 $ 94 $ 417 $ 381
Basic Earnings Per Average Common Share $ 0.53 $ 0.34 $ 1.51 $ 1.41
Diluted Earnings Per Average Common Share 0.53 0.34 1.51 1.39
Dividends declared per common share $ 0.29 $ 0.27 $ 0.87 $ 0.81
Consumers Energy Company [Member]        
Operating Revenue $ 1,417 $ 1,359 $ 4,726 $ 5,128
Operating Expenses        
Fuel for electric generation 138 137 381 455
Purchased and interchange power 389 382 1,072 1,214
Purchased power - related parties 21 21 61 67
Cost of gas sold 46 71 737 1,006
Maintenance and other operating expenses 289 296 845 834
Depreciation and amortization 172 152 560 498
General taxes 57 55 194 183
Total operating expenses 1,112 1,114 3,850 4,257
Operating Income 305 245 876 871
Other Income (Expense)        
Interest income 1 1 3 2
Interest and dividend income - related parties   1   1
Allowance for equity funds used during construction 3 2 7 6
Other income 2 2 17 8
Other expense (3) (3) (11) (13)
Total other income (expense) 3 3 16 4
Interest Charges        
Interest on long-term debt 62 62 188 180
Other interest expense 4 3 11 8
Allowance for borrowed funds used during construction (1) (1) (3) (3)
Total interest charges 65 64 196 185
Income Before Income Taxes 243 184 696 690
Income Tax Expense 83 65 237 241
Net Income 160 119 459 449
Preferred Stock Dividends     1 1
Net Income Available to Common Stockholders $ 160 $ 119 $ 458 $ 448