XML 66 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Taxes [Line Items]    
U.S. federal income tax rate 35.00% 35.00%
State and local income taxes, net of federal effect 4.70% 3.80%
Accelerated flow-through of regulatory tax benefits [1] (4.20%) (4.60%)
Employee share-based awards (1.40%) (1.30%)
Other, net (1.20%) (1.50%)
Effective tax rate 32.90% 31.40%
Consumers Energy Company [Member]    
Income Taxes [Line Items]    
U.S. federal income tax rate 35.00% 35.00%
State and local income taxes, net of federal effect 4.60% 4.60%
Accelerated flow-through of regulatory tax benefits [1] (4.00%) (4.10%)
Employee share-based awards (1.20%) (1.20%)
Other, net (1.60%) (1.10%)
Effective tax rate 32.80% 33.20%
Reduction of income tax expense $ 19 $ 19
[1] Since 2014, Consumers has followed a regulatory treatment ordered by the MPSC that accelerates the return of certain income tax benefits to customers. This change, which also accelerates Consumers' recognition of the income tax benefits, reduced Consumers' income tax expense by $19 million for the six months ended June 30, 2017 and 2016.