XML 76 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Retirement Benefits (Schedule Of Net Benefit Costs) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 13 $ 10 $ 37 $ 30
Interest expense 26 24 77 74
Expected return on plan assets (35) (33) (104) (101)
Amortization of Net loss 22 14 67 43
Amortization of Prior service cost (credit)     1 1
Net periodic cost (credit) 26 15 78 47
Pension Plan [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 12 10 36 30
Interest expense 25 24 74 72
Expected return on plan assets (34) (33) (101) (99)
Amortization of Net loss 22 14 66 42
Amortization of Prior service cost (credit)     1 1
Net periodic cost (credit) 25 15 76 46
OPEB [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 7 5 19 15
Interest expense 14 14 43 42
Expected return on plan assets (23) (22) (68) (66)
Amortization of Net loss 5 1 16 2
Amortization of Prior service cost (credit) (10) (10) (31) (31)
Net periodic cost (credit) (7) (12) (21) (38)
OPEB [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 7 5 19 15
Interest expense 14 13 42 40
Expected return on plan assets (22) (20) (65) (62)
Amortization of Net loss 6   17 2
Amortization of Prior service cost (credit) (10) (10) (30) (30)
Net periodic cost (credit) $ (5) $ (12) $ (17) $ (35)