|
Notes Receivable (Tables)
|
9 Months Ended |
|
Sep. 30, 2013
|
| Schedule Of Current And Non-Current Notes Receivable |
|
|
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|
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|
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|
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In Millions
|
|
|
September 30, 2013
|
December 31, 2012
|
|
|
CMS Energy, including Consumers
|
|
|
|
|
|
|
|
|
Current
|
|
|
|
|
|
|
|
|
EnerBank notes receivable, net of allowance for loan losses
|
|
$
|
58
|
|
$
|
40
|
|
|
Other
|
|
|
26
|
|
|
1
|
|
|
Non-current
|
|
|
|
|
|
|
|
|
EnerBank notes receivable, net of allowance for loan losses
|
|
|
539
|
|
|
504
|
|
|
Other
|
|
|
-
|
|
|
16
|
|
|
Total notes receivable
|
|
$
|
623
|
|
$
|
561
|
|
|
Consumers
|
|
|
|
|
|
|
|
|
Current
|
|
|
|
|
|
|
|
|
Other
|
|
$
|
25
|
|
$
|
-
|
|
|
Non-current
|
|
|
|
|
|
|
|
|
Other
|
|
|
-
|
|
|
16
|
|
|
Total notes receivable
|
|
$
|
25
|
|
$
|
16
|
|
|
| Schedule Of Allowance For Loan Losses |
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|
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|
|
|
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In Millions
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
September 30
|
2013
|
2012
|
|
2013
|
2012
|
|
|
Balance at beginning of period
|
|
$
|
5
|
|
$
|
5
|
|
|
$
|
5
|
|
$
|
5
|
|
|
Charge-offs
|
|
|
(1)
|
|
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(2)
|
|
|
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(4)
|
|
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(4)
|
|
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Recoveries
|
|
|
-
|
|
|
1
|
|
|
|
1
|
|
|
1
|
|
|
Provision for loan losses
|
|
|
1
|
|
|
1
|
|
|
|
3
|
|
|
3
|
|
|
Balance at end of period
|
|
$
|
5
|
|
$
|
5
|
|
|
$
|
5
|
|
$
|
5
|
|
|
|
Consumers Energy Company [Member]
|
|
| Schedule Of Current And Non-Current Notes Receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In Millions
|
|
|
September 30, 2013
|
December 31, 2012
|
|
|
CMS Energy, including Consumers
|
|
|
|
|
|
|
|
|
Current
|
|
|
|
|
|
|
|
|
EnerBank notes receivable, net of allowance for loan losses
|
|
$
|
58
|
|
$
|
40
|
|
|
Other
|
|
|
26
|
|
|
1
|
|
|
Non-current
|
|
|
|
|
|
|
|
|
EnerBank notes receivable, net of allowance for loan losses
|
|
|
539
|
|
|
504
|
|
|
Other
|
|
|
-
|
|
|
16
|
|
|
Total notes receivable
|
|
$
|
623
|
|
$
|
561
|
|
|
Consumers
|
|
|
|
|
|
|
|
|
Current
|
|
|
|
|
|
|
|
|
Other
|
|
$
|
25
|
|
$
|
-
|
|
|
Non-current
|
|
|
|
|
|
|
|
|
Other
|
|
|
-
|
|
|
16
|
|
|
Total notes receivable
|
|
$
|
25
|
|
$
|
16
|
|
|