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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenue $ 1,333 $ 1,364 $ 3,076 $ 3,419
Operating Expenses        
Fuel for electric generation 126 153 256 305
Purchased and interchange power 334 303 651 603
Purchased power - related parties 20 20 42 41
Cost of gas sold 133 220 683 988
Maintenance and other operating expenses 282 288 577 567
Depreciation and amortization 130 122 302 284
General taxes 48 51 117 118
Total operating expenses 1,073 1,157 2,628 2,906
Operating Income 260 207 448 513
Other Income (Expense)        
Interest income 1 2 2 4
Allowance for equity funds used during construction 2 2 4 3
Income (loss) from equity method investees 3 2 8 6
Other income 3 5 6 9
Other expense (3) (3) (5) (5)
Total other income 6 8 15 17
Interest Charges        
Interest on long-term debt 94 99 188 199
Other interest expense 5 6 11 12
Allowance for borrowed funds used during construction (1) (1) (2) (2)
Total interest charges 98 104 197 209
Income Before Income Taxes 168 111 266 321
Income Tax Expense 67 10 105 87
Income from Continuing Operations 101 101 161 234
Income From Discontinued Operations, Net of Tax     7 2
Net Income 101 101 168 236
Income Attributable to Noncontrolling Interests 1 1 1 1
Net income available to common stockholders 100 100 167 235
Net Income Attributable to Common Stockholders        
Amounts attributable to continuing operations 100 100 160 233
Amounts attributable to discontinued operations   0 7 2
Net income available to common stockholders 100 100 167 235
Income Attributable to Noncontrolling Interests        
Amounts Attributable to Continuing Operations 1 1 1 1
Loss from Discontinued Operations   0   0
Income Attributable to Noncontrolling Interests 1 1 1 1
Basic Earnings Per Average Common Share        
Basic earnings from continuing operations $ 0.38 $ 0.40 $ 0.61 $ 0.93
Basic earnings from discontinued operations   $ 0.00 $ 0.03 $ 0.01
Basic earnings attributable to common stock $ 0.38 $ 0.40 $ 0.64 $ 0.94
Diluted Earnings Per Average Common Share        
Diluted earnings from continuing operations $ 0.37 $ 0.38 $ 0.59 $ 0.89
Diluted earnings from discontinued operations   $ 0.00 $ 0.03 $ 0.01
Diluted earnings attributable to common stock $ 0.37 $ 0.38 $ 0.62 $ 0.90
Dividends Declared Per Common Share $ 0.24 $ 0.21 $ 0.48 $ 0.42
Consumers Energy Company [Member]
       
Operating Revenue 1,282 1,303 2,957 3,291
Operating Expenses        
Fuel for electric generation 110 138 216 267
Purchased and interchange power 327 299 640 592
Purchased power - related parties 21 19 42 40
Cost of gas sold 124 197 660 950
Maintenance and other operating expenses 266 273 543 538
Depreciation and amortization 128 121 299 282
General taxes 46 49 114 115
Total operating expenses 1,022 1,096 2,514 2,784
Operating Income 260 207 443 507
Other Income (Expense)        
Interest income 1 2 2 4
Allowance for equity funds used during construction 2 2 4 3
Other income 3 5 11 13
Other expense (3) (3) (5) (5)
Total other income 3 6 12 15
Interest Charges        
Interest on long-term debt 58 63 119 126
Other interest expense 4 5 8 9
Allowance for borrowed funds used during construction (1) (1) (2) (2)
Total interest charges 61 67 125 133
Income Before Income Taxes 202 146 330 389
Income Tax Expense 80 54 132 144
Net Income 122 92 198 245
Preferred Stock Dividends 1 1 1 1
Net income available to common stockholders 121 91 197 244
Net Income Attributable to Common Stockholders        
Net income available to common stockholders $ 121 $ 91 $ 197 $ 244