XML 52 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
U.S. federal income tax rate 35.00% 35.00%
State and local income taxes, net of federal effect 4.80% 4.90%
Accelerated flow-through of regulatory tax benefits (4.90%) (5.30%)
Other, net (1.30%) (0.70%)
Effective tax rate 33.60% 33.90%
Consumers Energy Company [Member]    
U.S. federal income tax rate 35.00% 35.00%
State and local income taxes, net of federal effect 4.80% 4.90%
Accelerated flow-through of regulatory tax benefits (4.20%) (4.30%)
Other, net (1.50%) (0.70%)
Effective tax rate 34.10% 34.90%