XML 137 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters (Schedule of the Components of Regulatory Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Regulatory Assets Current $ 1 $ 19
Regulatory assets noncurrent 2,466 2,093
Regulatory liabilities 125 22
Regulatory Liability, Noncurrent 1,875 1,988
Consumers Energy Company [Member]
   
Regulatory Assets Current 1 19
Regulatory assets noncurrent 2,466 2,093
Total regulatory asset 2,467 2,112
Regulatory liabilities 125 22
Regulatory Liability, Noncurrent 1,875 1,988
Total regulatory liabilities 2,000 2,010
DOE Settlement [Member] | Consumers Energy Company [Member]
   
Current Regulatory Liability Recovery End Date 2012  
Regulatory liabilities 120  
Cost Of Removal [Member] | Consumers Energy Company [Member]
   
Regulatory Liability, Noncurrent 1,364 1,311
Income Taxes, Net [Member] | Consumers Energy Company [Member]
   
Regulatory Liability, Noncurrent 181 410
Renewable Energy Plan [Member] | Consumers Energy Company [Member]
   
Regulatory Liability, Noncurrent 161 101
ARO [Member] | Consumers Energy Company [Member]
   
Regulatory Liability, Noncurrent 113 122
Energy Optimization Plan [Member] | Consumers Energy Company [Member]
   
Regulatory Liability, Noncurrent 45 34
Other Regulatory Liabilities [Member] | Consumers Energy Company [Member]
   
Current Regulatory Liability Recovery End Date 2012  
Regulatory liabilities 5 1
Regulatory Liability, Noncurrent 11 10
Postretirement Benefits [Member] | Consumers Energy Company [Member]
   
Regulatory Current Asset, End Date for Recovery 2011  
Regulatory Assets Current   19 [1]
Regulatory assets noncurrent 1,665 [1] 1,364 [1]
Securitized Costs [Member] | Consumers Energy Company [Member]
   
Noncurrent Regulatory Asset Recovery End Date 2015  
Regulatory assets noncurrent 252 [2] 310 [2]
ARO [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 114 [2] 107 [2]
Big Rock Nuclear Decommissioning And Related Costs [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 85 [2] 85 [2]
MGP Sites [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 156 [2] 58 [2]
Electric Revenue Decoupling Mechanism [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 59 28
Unamortized Debt Costs [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 44 [2] 52 [2]
Stranded Costs [Member] | Consumers Energy Company [Member]
   
Noncurrent Regulatory Asset Recovery End Date 2013  
Regulatory assets noncurrent 23 [3] 46 [3]
Gas Revenue Decoupling Mechanism [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 21 11
Energy Optimization Plan Incentive [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 26 14
Uncollectible Expense Tracking Mechanism [Member] | Consumers Energy Company [Member]
   
Noncurrent Regulatory Asset Recovery End Date 2012  
Regulatory assets noncurrent 2 [3] 3 [3]
Other Regulatory Assets [Member] | Consumers Energy Company [Member]
   
Regulatory Current Asset, End Date for Recovery 2012  
Regulatory Assets Current 1 [3]  
Regulatory assets noncurrent 19 [3] 15 [3]
Big Rock Decommissioning And Related Costs [Member] | Consumers Energy Company [Member]
   
Regulatory assets noncurrent 85  
Refund Of Revenue In Excess Of Nuclear Decommissioning Costs [Member] | Consumers Energy Company [Member]
   
Current Regulatory Liability Recovery End Date 2011  
Regulatory liabilities   7
Self-Implemented Rate Refunds [Member] | Consumers Energy Company [Member]
   
Current Regulatory Liability Recovery End Date 2011  
Regulatory liabilities   $ 14
[1] The regulatory asset associated with postretirement benefits is offset partially by liabilities. The net amount is included in rate base, thereby providing a return.
[2] These regulatory assets represent expenditures for which the MPSC has provided, or Consumers expects, recovery without a return on investment.
[3] These regulatory assets either are included in rate base (or are expected to be included, for costs incurred subsequent to the most recently approved rate case), thereby providing a return on expenditures, or provide a specific return on investment authorized by the MPSC.