XML 34 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 525 $ 479 $ 454
Retirement Benefits Liability      
Net gain (loss) arising during the period, net of tax 1 (29) 26
Prior service credit adjustment, net of tax     5
Amortization of net actuarial loss (gain), net of tax 5 3 4
Amortization of prior service credit, net of tax (1) (1)  
Investments      
Unrealized gain (loss) on investments, net of tax (3) (1) (2)
Derivative Instruments      
Reclassification adjustments included in net income, net of tax   1  
Other Comprehensive Income (Loss) 2 (27) 33
Comprehensive Income 527 452 487
Comprehensive Income Attributable to Noncontrolling Interest 2 2 2
Comprehensive Income Attributable to CMS Energy 525 450 485
Consumers Energy Company [Member]      
Net income 594 567 534
Retirement Benefits Liability      
Net gain (loss) arising during the period, net of tax 3 (11) 5
Amortization of net actuarial loss (gain), net of tax 4 2 3
Investments      
Unrealized gain (loss) on investments, net of tax (1) 4 1
Reclassification adjustments included in net income, net of tax (5)   (3)
Derivative Instruments      
Other Comprehensive Income (Loss) 1 (5) 6
Comprehensive Income Attributable to CMS Energy $ 595 $ 562 $ 540