XML 45 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Schedule of Effective Tax Rate and Unrecognized Tax Benefits
The effective tax rate and unrecognized tax benefits of the Registrants are as follows:
 
Effective Tax Rate
 
Unrecognized
Tax Benefits
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
 
2016
 
 
 
 
 
 
 
 
 
(In millions)
DTE Energy
26
%
 
20
%
 
26
%
 
28
%
 
$
3

DTE Electric
36
%
 
35
%
 
36
%
 
35
%
 
$
4