XML 65 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefits (Schedule Of Net Benefit Costs) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
DB Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 11 $ 10 $ 22 $ 21
Interest cost 22 22 44 43
Expected return on plan assets (38) (37) (76) (74)
Amortization of Net loss 20 18 40 35
Amortization of Prior service cost (credit) 1 1 2 2
Net periodic cost (credit) 16 14 32 27
DB Pension Plan [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 11 10 22 20
Interest cost 22 21 43 42
Expected return on plan assets (37) (36) (74) (72)
Amortization of Net loss 19 17 39 34
Amortization of Prior service cost (credit) 1 1 2 2
Net periodic cost (credit) 16 13 32 26
OPEB Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 5 4 10 9
Interest cost 13 11 26 23
Expected return on plan assets (23) (21) (45) (43)
Amortization of Net loss 8 6 16 11
Amortization of Prior service cost (credit) (9) (11) (18) (21)
Net periodic cost (credit) (6) (11) (11) (21)
OPEB Plan [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 4 5 9 9
Interest cost 13 11 26 22
Expected return on plan assets (21) (20) (42) (40)
Amortization of Net loss 8 5 16 11
Amortization of Prior service cost (credit) (8) (10) (17) (20)
Net periodic cost (credit) $ (4) $ (9) $ (8) $ (18)