XML 37 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net loss arising during the period TAX $ (1) $ (4) $ (5)
Prior service credit adjustment TAX 0 3 0
Amortization of net actuarial loss TAX 1 1 0
Amortization of prior service credit TAX (1) 0 0
Unrealized gain on investments TAX 0 0 0
Other-than-temporary impairment included in net income TAX 0 0 2
Unrealized loss on derivative instruments, TAX 0 0 0
Consumers Energy Company      
Net loss arising during the period TAX 2 (1) (1)
Amortization of net actuarial loss TAX 0 0 0
Unrealized gain on investments TAX 0 1 2
Reclassification adjustments included in net income TAX 0 (6) 0
Other-than-temporary impairment included in net income TAX $ 0 $ 0 $ 2