XML 139 R108.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Benefits [Line Items]      
Interest and penalties $ 0.0 $ 0.0 $ 0.0
IRS audit, adjustments to income tax expense 0.0    
Consumers Energy Company [Member]      
Income Tax Benefits [Line Items]      
Reduction of income tax expense 39.0 39.0  
Interest and penalties 0.0 $ 0.0 $ 0.0
IRS audit, adjustments to income tax expense 0.0    
Electric Utility [Member] | Consumers Energy Company [Member]      
Income Tax Benefits [Line Items]      
Income tax benefits, to be returned to customers $ 209.0    
Tax benefit, distribution to customers, term 5 years    
Gas Utility [Member] | Consumers Energy Company [Member]      
Income Tax Benefits [Line Items]      
Income tax benefits, to be returned to customers $ 260.0    
Tax benefit, distribution to customers, term 12 years