XML 64 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2015
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligations
A reconciliation of the asset retirement obligations for 2015 follows:
 
DTE Energy
 
DTE Electric
 
(In millions)
Asset retirement obligations at December 31, 2014
$
1,962

 
$
1,796

Accretion
119

 
111

Liabilities incurred
33

 
33

Revision in estimated cash flows
80

 
80

Asset retirement obligations at December 31, 2015
$
2,194

 
$
2,020