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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 187 $ 161
Restricted cash and cash equivalents 28 27
Accounts receivable and accrued revenue, less allowances 670 869
Notes receivable 40 49
Accounts receivable - related parties 10 10
Inventories at average cost    
Gas in underground storage 760 929
Materials and supplies 96 92
Generating plant fuel stock 196 166
Deferred income taxes   24
Deferred property taxes 136 187
Regulatory assets 13 1
Prepayments and other current assets 70 50
Total current assets 2,206 2,565
Plant, Property, and Equipment    
Plant, property, and equipment, gross 14,959 14,751
Less accumulated depreciation and amortization 4,973 4,901
Plant, property, and equipment, net 9,986 9,850
Construction work in progress 1,011 783
Total plant, property, and equipment 10,997 10,633
Other Non-current Assets    
Regulatory assets, noncurrent 2,335 2,466
Accounts and notes receivable, less allowances 461 462
Investments 54 50
Other 240 276
Total other non-current assets 3,090 3,254
Total Assets 16,293 16,452
Liabilities and Equity    
Current portion of long-term debt, capital and finance lease obligations 653 1,057
Accounts payable 527 575
Accounts payable - related parties 9 9
Accrued rate refunds 37 30
Accrued interest 96 101
Accrued taxes 199 282
Deferred income taxes 28  
Regulatory Liability, Current 122 125
Other current liabilities 136 159
Total current liabilities 1,807 2,338
Non-current Liabilities    
Long-term debt 6,221 6,040
Non-current portion of capital and finance lease obligations 157 167
Regulatory liabilities 1,933 1,875
Postretirement benefits 1,289 1,289
Asset retirement obligations 261 254
Deferred investment tax credit 44 46
Deferred income taxes 1,090 1,035
Other non-current liabilities 336 336
Total non-current liabilities 11,331 11,042
Commitments and Contingencies (Notes 3, 4, 5, 7, and 8)      
Equity    
Common stock 3 3
Other paid-in capital 4,664 4,627
Accumulated other comprehensive loss (45) (49)
Retained earnings (Accumulated deficit) (1,511) (1,553)
Total common stockholders equity 3,111 3,028
Noncontrolling interests 44 44
Total equity 3,155 3,072
Total Liabilities and Equity 16,293 16,452
Consumers Energy Company [Member]
   
Assets    
Cash and cash equivalents 154 85
Restricted cash and cash equivalents 27 26
Accounts receivable and accrued revenue, less allowances 659 860
Notes receivable 13 23
Accounts receivable - related parties 1 1
Accrued power supply revenue   0
Inventories at average cost    
Gas in underground storage 756 929
Materials and supplies 92 88
Generating plant fuel stock 196 164
Deferred property taxes 136 187
Regulatory assets 13 1
Prepayments and other current assets 63 43
Total current assets 2,110 2,407
Plant, Property, and Equipment    
Plant, property, and equipment, gross 14,825 14,621
Less accumulated depreciation and amortization 4,915 4,846
Plant, property, and equipment, net 9,910 9,775
Construction work in progress 1,010 782
Total plant, property, and equipment 10,920 10,557
Other Non-current Assets    
Regulatory assets, noncurrent 2,335 2,466
Accounts and notes receivable, less allowances 1 1
Investments 31 35
Other 157 196
Total other non-current assets 2,524 2,698
Total Assets 15,554 15,662
Liabilities and Equity    
Current portion of long-term debt, capital and finance lease obligations 62 363
Accounts payable 512 561
Accounts payable - related parties 12 11
Accrued rate refunds 37 30
Accrued interest 65 73
Accrued taxes 271 287
Deferred income taxes 85 73
Regulatory Liability, Current 122 125
Other current liabilities 108 119
Total current liabilities 1,274 1,642
Non-current Liabilities    
Long-term debt 3,967 3,987
Non-current portion of capital and finance lease obligations 157 167
Regulatory liabilities 1,933 1,875
Postretirement benefits 1,227 1,225
Asset retirement obligations 260 253
Deferred investment tax credit 44 46
Deferred income taxes 1,846 1,817
Other non-current liabilities 262 256
Total non-current liabilities 9,696 9,626
Commitments and Contingencies (Notes 3, 4, 5, 7, and 8)      
Equity    
Common stock 841 841
Other paid-in capital 3,107 2,957
Accumulated other comprehensive loss (1) (2)
Retained earnings (Accumulated deficit) 593 554
Total common stockholders equity 4,540 4,350
Preferred stock 44 44
Total equity 4,584 4,394
Total Liabilities and Equity $ 15,554 $ 15,662