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Consolidated Statements Of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenue $ 1,449 $ 1,371 $ 3,278 $ 3,172
Operating Expenses        
Fuel for electric generation 125 97 242 222
Purchased and interchange power 373 365 706 711
Purchased power - related parties 21 21 43 43
Cost of gas sold 111 91 447 445
Maintenance and other operating expenses 315 286 605 589
Depreciation and amortization 197 176 459 414
General taxes 66 60 147 147
Total operating expenses 1,208 1,096 2,649 2,571
Operating Income 241 275 629 601
Other Income (Expense)        
Interest income 2 2 7 3
Allowance for equity funds used during construction 2 3 4 6
Income from equity method investees 3 3 7 7
Nonoperating retirement benefits, net 4 10 7 20
Other income   2 2 5
Other expense (2) (4) (4) (7)
Total other income 9 16 23 34
Interest Charges        
Interest on long-term debt 103 103 203 203
Other interest expense 8 7 16 14
Allowance for borrowed funds used during construction (1) (2) (2) (3)
Total interest charges 110 108 217 214
Income Before Income Taxes 140 183 435 421
Income Tax Expense 47 58 143 132
Net Income 93 125 292 289
Income Attributable to Noncontrolling Interests 1 1 1 1
Net Income Available to Common Stockholders $ 92 $ 124 $ 291 $ 288
Basic Earnings Per Average Common Share $ 0.33 $ 0.45 $ 1.04 $ 1.04
Diluted Earnings Per Average Common Share 0.33 0.45 1.04 1.04
Dividends Declared Per Common Share $ 0.3325 $ 0.3100 $ 0.6650 $ 0.6200
Consumers Energy Company [Member]        
Operating Revenue $ 1,362 $ 1,293 $ 3,099 $ 3,016
Operating Expenses        
Fuel for electric generation 100 73 189 172
Purchased and interchange power 369 360 700 703
Purchased power - related parties 22 21 44 43
Cost of gas sold 105 87 437 438
Maintenance and other operating expenses 285 264 550 542
Depreciation and amortization 195 173 455 410
General taxes 64 61 143 146
Total operating expenses 1,140 1,039 2,518 2,454
Operating Income 222 254 581 562
Other Income (Expense)        
Interest income 2 1 6 2
Interest and dividend income - related parties   1   1
Allowance for equity funds used during construction 2 3 4 6
Nonoperating retirement benefits, net 2 10 5 19
Other income   2 14 5
Other expense (2) (4) (4) (7)
Total other income 4 13 25 26
Interest Charges        
Interest on long-term debt 66 65 132 130
Other interest expense 4 3 7 6
Allowance for borrowed funds used during construction (1) (2) (2) (3)
Total interest charges 69 66 137 133
Income Before Income Taxes 157 201 469 455
Income Tax Expense 53 69 154 151
Net Income 104 132 315 304
Preferred Stock Dividends 1 1 1 1
Net Income (Loss) Available to Common Stockholders $ 103 $ 131 $ 314 $ 303