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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents | $ 172 |  | $ 93 |
Restricted cash and cash equivalents | 32 |  | 29 |
Accounts receivable and accrued revenue, less allowances | 914 |  | 855 |
Notes receivable | 63 |  | 41 |
Accounts receivable - related parties | 10 |  | 10 |
Accrued power supply revenue |  |  | 32 |
Inventories at average cost |  |  |  |
Gas in underground storage | 660 |  | 820 |
Materials and supplies | 107 |  | 96 |
Generating plant fuel stock | 114 |  | 168 |
Deferred income taxes | 126 |  |  |
Deferred property taxes | 202 |  | 190 |
Regulatory assets | 40 |  | 35 |
Prepayments and other current assets | 86 |  | 53 |
Total current assets | 2,526 |  | 2,422 |
Plant, Property, and Equipment |  |  |  |
Plant, property, and equipment, gross | 16,184 |  | 15,592 |
Less accumulated depreciation and amortization | 5,087 |  | 5,121 |
Plant, property, and equipment, net | 11,097 |  | 10,471 |
Construction work in progress | 1,149 |  | 1,080 |
Total plant, property, and equipment | 12,246 | [1] | 11,551 | [1]
Other Non-current Assets |  |  |  |
Regulatory assets, noncurrent | 1,530 |  | 2,287 |
Accounts and notes receivable, less allowances | 646 |  | 521 |
Investments | 59 | [2] | 57 | [2]
Other | 409 |  | 293 |
Total other non-current assets | 2,644 |  | 3,158 |
Total Assets | 17,416 |  | 17,131 |
Current Liabilities |  |  |  |
Current portion of long-term debt, capital and financing obligations | 562 |  | 541 |
Notes payable | 170 |  | 110 |
Accounts payable | 585 |  | 512 |
Accounts payable - related parties | 10 |  | 9 |
Accrued rate refunds | 12 |  | 6 |
Accrued interest | 96 |  | 95 |
Accrued taxes | 297 |  | 279 |
Deferred income taxes |  |  | 68 |
Regulatory liabilities, current | 67 |  | 25 |
Other current liabilities | 146 |  | 152 |
Total current liabilities | 1,945 |  | 1,797 |
Non-current Liabilities |  |  |  |
Long-term debt | 7,101 |  | 6,710 |
Non-current portion of capital and financing obligations | 138 |  | 153 |
Regulatory liabilities | 2,215 |  | 2,101 |
Postretirement benefits | 239 |  | 1,451 |
Asset retirement obligations | 325 |  | 312 |
Deferred investment tax credit | 40 |  | 43 |
Deferred income taxes | 1,616 |  | 1,015 |
Other non-current liabilities | 306 |  | 311 |
Total non-current liabilities | 11,980 |  | 12,096 |
Commitments and Contingencies (Notes 2, 3, 4, and 6) |  |  |  |
Equity |  |  |  |
Common stock | 3 |  | 3 |
Other paid-in capital | 4,715 |  | 4,669 |
Accumulated other comprehensive loss | (22) |  | (55) |
Retained earnings (Accumulated deficit) | (1,242) |  | (1,423) |
Total common stockholders equity | 3,454 |  | 3,194 |
Noncontrolling interests | 37 |  | 44 |
Total equity | 3,491 |  | 3,238 |
Total Liabilities and Equity | 17,416 |  | 17,131 |
Consumers Energy Company [Member] |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 18 |  | 5 |
Restricted cash and cash equivalents | 31 |  | 28 |
Accounts receivable and accrued revenue, less allowances | 902 |  | 844 |
Notes receivable | 14 |  |  |
Accounts receivable - related parties | 4 |  | 1 |
Accrued power supply revenue |  |  | 32 |
Inventories at average cost |  |  |  |
Gas in underground storage | 653 |  | 816 |
Materials and supplies | 103 |  | 92 |
Generating plant fuel stock | 113 |  | 167 |
Deferred property taxes | 202 |  | 190 |
Regulatory assets | 40 |  | 35 |
Prepayments and other current assets | 77 |  | 45 |
Total current assets | 2,157 |  | 2,255 |
Plant, Property, and Equipment |  |  |  |
Plant, property, and equipment, gross | 16,044 |  | 15,456 |
Less accumulated depreciation and amortization | 5,022 |  | 5,061 |
Plant, property, and equipment, net | 11,022 |  | 10,395 |
Construction work in progress | 1,147 |  | 1,080 |
Total plant, property, and equipment | 12,169 | [1] | 11,475 | [1]
Other Non-current Assets |  |  |  |
Regulatory assets, noncurrent | 1,530 |  | 2,287 |
Accounts and notes receivable, less allowances | 11 |  | 17 |
Investments | 29 |  | 32 |
Other | 283 |  | 209 |
Total other non-current assets | 1,853 |  | 2,545 |
Total Assets | 16,179 |  | 16,275 |
Current Liabilities |  |  |  |
Current portion of long-term debt, capital and financing obligations | 64 |  | 63 |
Notes payable | 170 |  | 110 |
Accounts payable | 571 |  | 501 |
Accounts payable - related parties | 13 |  | 11 |
Accrued rate refunds | 12 |  | 6 |
Accrued interest | 63 |  | 65 |
Accrued taxes | 353 |  | 376 |
Deferred income taxes | 55 |  | 144 |
Regulatory liabilities, current | 67 |  | 25 |
Other current liabilities | 112 |  | 109 |
Total current liabilities | 1,480 |  | 1,410 |
Non-current Liabilities |  |  |  |
Long-term debt | 4,579 |  | 4,297 |
Non-current portion of capital and financing obligations | 138 |  | 153 |
Regulatory liabilities | 2,215 |  | 2,101 |
Postretirement benefits | 179 |  | 1,385 |
Asset retirement obligations | 324 |  | 311 |
Deferred investment tax credit | 40 |  | 43 |
Deferred income taxes | 2,115 |  | 1,741 |
Other non-current liabilities | 252 |  | 252 |
Total non-current liabilities | 9,842 |  | 10,283 |
Commitments and Contingencies (Notes 2, 3, 4, and 6) |  |  |  |
Equity |  |  |  |
Common stock | 841 |  | 841 |
Other paid-in capital | 3,257 |  | 3,107 |
Accumulated other comprehensive loss | (2) |  | (8) |
Retained earnings (Accumulated deficit) | 724 |  | 598 |
Total common stockholders equity | 4,820 |  | 4,538 |
Preferred stock | 37 |  | 44 |
Total equity | 4,857 |  | 4,582 |
Total Liabilities and Equity | $ 16,179 |  | $ 16,275 |
[1] | For the year ended December 31, 2013, utility plant additions were $1.3 billion and utility plant retirements were $156 million. Subject to a successful Securitization transaction, Consumers plans to retire seven smaller coal-fueled electric generating units and three smaller gas-fueled electric generating units by April 2016. Accordingly, Consumers removed the net book value of the ten units from plant, property, and equipment and recorded this amount as a regulatory asset at December 31, 2013. As a result, net plant, property, and equipment decreased by $362 million. For additional details, see Note 2, Regulatory Matters.For the year ended December 31, 2012, utility plant additions were $999 million and utility plant retirements were $168 million.
[2] | Consumers had no significant equity method investments.

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