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Other Income and Other Expense (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Income (Table) |
In Millions
Years Ended December 31 | 2012 | 2011 | 2010 |
Other income |  |  |  |  |  |  |  |  |  |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |  |
Regulatory return on capital expenditures |  | $ | 1 |  | $ | - |  | $ | 17 |
Return on stranded and security costs |  |  | 1 |  |  | 3 |  |  | 4 |
All other |  |  | 9 |  |  | 13 |  |  | 11 |
Total other income |  | $ | 11 |  | $ | 16 |  | $ | 32 |
Consumers |  |  |  |  |  |  |  |  |  |
Regulatory return on capital expenditures |  | $ | 1 |  | $ | - |  | $ | 17 |
Gain on CMS Energy common stock |  |  | 5 |  |  | 4 |  |  | - |
Return on stranded and security costs |  |  | 1 |  |  | 3 |  |  | 4 |
All other |  |  | 9 |  |  | 12 |  |  | 10 |
Total other income |  | $ | 16 |  | $ | 19 |  | $ | 31 |
Other Expense (Table) |
In Millions
Years Ended December 31 | 2012 | 2011 | 2010 |
Other expense |  |  |  |  |  |  |  |  |  |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |  |
Loss on reacquired and extinguished debt |  | $ | - |  | $ | (1) |  | $ | (8) |
Donations |  |  | (11) |  |  | (11) |  |  | (6) |
Civic and political expenditures |  |  | (17) |  |  | (3) |  |  | (3) |
All other |  |  | (5) |  |  | (7) |  |  | (7) |
Total other expense |  | $ | (33) |  | $ | (22) |  | $ | (24) |
Consumers |  |  |  |  |  |  |  |  |  |
Donations |  | $ | (11) |  | $ | (11) |  | $ | (6) |
Civic and political expenditures |  |  | (17) |  |  | (3) |  |  | (3) |
All other |  |  | (5) |  |  | (6) |  |  | (6) |
Total other expense |  | $ | (33) |  | $ | (20) |  | $ | (15) |
Consumers Energy Company [Member] |
Other Income (Table) |
In Millions
Years Ended December 31 | 2012 | 2011 | 2010 |
Other income |  |  |  |  |  |  |  |  |  |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |  |
Regulatory return on capital expenditures |  | $ | 1 |  | $ | - |  | $ | 17 |
Return on stranded and security costs |  |  | 1 |  |  | 3 |  |  | 4 |
All other |  |  | 9 |  |  | 13 |  |  | 11 |
Total other income |  | $ | 11 |  | $ | 16 |  | $ | 32 |
Consumers |  |  |  |  |  |  |  |  |  |
Regulatory return on capital expenditures |  | $ | 1 |  | $ | - |  | $ | 17 |
Gain on CMS Energy common stock |  |  | 5 |  |  | 4 |  |  | - |
Return on stranded and security costs |  |  | 1 |  |  | 3 |  |  | 4 |
All other |  |  | 9 |  |  | 12 |  |  | 10 |
Total other income |  | $ | 16 |  | $ | 19 |  | $ | 31 |
Other Expense (Table) |
In Millions
Years Ended December 31 | 2012 | 2011 | 2010 |
Other expense |  |  |  |  |  |  |  |  |  |
CMS Energy, including Consumers |  |  |  |  |  |  |  |  |  |
Loss on reacquired and extinguished debt |  | $ | - |  | $ | (1) |  | $ | (8) |
Donations |  |  | (11) |  |  | (11) |  |  | (6) |
Civic and political expenditures |  |  | (17) |  |  | (3) |  |  | (3) |
All other |  |  | (5) |  |  | (7) |  |  | (7) |
Total other expense |  | $ | (33) |  | $ | (22) |  | $ | (24) |
Consumers |  |  |  |  |  |  |  |  |  |
Donations |  | $ | (11) |  | $ | (11) |  | $ | (6) |
Civic and political expenditures |  |  | (17) |  |  | (3) |  |  | (3) |
All other |  |  | (5) |  |  | (6) |  |  | (6) |
Total other expense |  | $ | (33) |  | $ | (20) |  | $ | (15) |

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- Definition Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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