XML 60 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic Earnings per Share        
Net Income (Loss) Attributable to DTE Energy Company $ 152 $ 109 $ 399 $ 382
Average number of common shares outstanding 179 179 179 179
Dividends declared — common shares $ 131 $ 124 $ 261 $ 247
Dividends declared — net restricted shares 0 0 1 1
Total distributed earnings 131 124 262 248
Net Income less distributed earnings $ 21 $ (15) $ 137 $ 134
Distributed (dividends per common share) (dollars per share) $ 0.73 $ 0.69 $ 1.46 $ 1.38
Undistributed (dollars per share) 0.11 (0.08) 0.76 0.75
Total Basic Earnings per Common Share (dollars per share) $ 0.84 $ 0.61 $ 2.22 $ 2.13
Diluted Earnings per Share        
Net Income (Loss) Attributable to DTE Energy Company $ 152 $ 109 $ 399 $ 382
Average number of common shares outstanding 179 179 179 179
Average incremental shares from assumed exercise of options (in shares) 1 0 1 0
Common shares for dilutive calculation 180 179 180 179
Dividends declared — common shares $ 131 $ 124 $ 261 $ 247
Dividends declared — net restricted shares 0 0 1 1
Total distributed earnings 131 124 262 248
Net Income less distributed earnings $ 21 $ (15) $ 137 $ 134
Distributed (dividends per common share) (dollars per share) $ 0.73 $ 0.69 $ 1.46 $ 1.38
Undistributed (dollars per share) 0.11 (0.08) 0.76 0.75
Total Diluted Earnings per Common Share (dollars per share) $ 0.84 $ 0.61 $ 2.22 $ 2.13