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Retirement Benefits and Trusteed Assets (Tables)
6 Months Ended
Jun. 30, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Net Benefit Costs
The following tables detail the components of net periodic benefit costs (credits) for pension benefits and other postretirement benefits for DTE Energy:
 
Pension Benefits
 
Other Postretirement Benefits
 
2016
 
2015
 
2016
 
2015
Three Months Ended June 30,
(In millions)
Service cost
$
23

 
$
24

 
$
7

 
$
8

Interest cost
55

 
53

 
20

 
21

Expected return on plan assets
(78
)
 
(74
)
 
(32
)
 
(32
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
41

 
52

 
8

 
11

Prior service credit

 

 
(29
)
 
(32
)
Net periodic benefit cost (credit)
$
41

 
$
55

 
$
(26
)
 
$
(24
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2016
 
2015
 
2016
 
2015
Six Months Ended June 30,
(In millions)
Service cost
$
46

 
$
49

 
$
13

 
$
17

Interest cost
109

 
106

 
40

 
41

Expected return on plan assets
(155
)
 
(148
)
 
(64
)
 
(65
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
81

 
103

 
16

 
22

Prior service credit

 

 
(59
)
 
(63
)
Net periodic benefit cost (credit)
$
81

 
$
110

 
$
(54
)
 
$
(48
)
The following tables detail the components of net periodic benefit costs (credits) for pension benefits and other postretirement benefits for DTE Electric:
 
Pension Benefits
 
Other Postretirement Benefits
 
2016
 
2015
 
2016
 
2015
Three Months Ended June 30,
(In millions)
Service cost
$
17

 
$
18

 
$
5

 
$
6

Interest cost
42

 
41

 
16

 
15

Expected return on plan assets
(55
)
 
(52
)
 
(22
)
 
(22
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
28

 
36

 
5

 
8

Prior service cost (credit)
1

 
1

 
(22
)
 
(23
)
Net periodic benefit cost (credit)
$
33

 
$
44

 
$
(18
)
 
$
(16
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2016
 
2015
 
2016
 
2015
Six Months Ended June 30,
(In millions)
Service cost
$
35

 
$
38

 
$
10

 
$
13

Interest cost
83

 
81

 
31

 
31

Expected return on plan assets
(110
)
 
(105
)
 
(45
)
 
(45
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
57

 
74

 
11

 
16

Prior service cost (credit)
1

 
1

 
(44
)
 
(47
)
Net periodic benefit cost (credit)
$
66

 
$
89

 
$
(37
)
 
$
(32
)