XML 66 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefits (Schedule Of Net Benefit Costs) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
DB Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 12 $ 10 $ 34 $ 31
Interest cost 23 21 67 64
Expected return on plan assets (39) (36) (115) (110)
Amortization of Net loss 20 17 60 52
Amortization of Prior service cost (credit) 1 1 3 3
Net periodic cost (credit) 17 13 49 40
DB Pension Plan [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 11 11 33 31
Interest cost 22 20 65 62
Expected return on plan assets (38) (35) (112) (107)
Amortization of Net loss 19 16 58 50
Amortization of Prior service cost (credit) 1 1 3 3
Net periodic cost (credit) 15 13 47 39
OPEB Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 5 5 15 14
Interest cost 13 12 39 35
Expected return on plan assets (22) (22) (67) (65)
Amortization of Net loss 7 5 23 16
Amortization of Prior service cost (credit) (8) (10) (26) (31)
Net periodic cost (credit) (5) (10) (16) (31)
OPEB Plan [Member] | Consumers Energy Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 5 4 14 13
Interest cost 12 12 38 34
Expected return on plan assets (21) (20) (63) (60)
Amortization of Net loss 8 5 24 16
Amortization of Prior service cost (credit) (8) (10) (25) (30)
Net periodic cost (credit) $ (4) $ (9) $ (12) $ (27)