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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 66 $ 92
Restricted cash 23 21
Accounts receivable (less allowance for doubtful accounts)    
Customer 1,758 1,522
Other 98 71
Inventories    
Fuel and gas 399 416
Materials and supplies 380 356
Derivative assets 103 47
Regulatory assets 55 42
Other 199 195
Total Current Assets 3,081 2,762
Investments    
Nuclear decommissioning trust funds 1,492 1,320
Investments in equity method investees 1,073 752
Other 232 201
Total Investments 2,797 2,273
Property    
Property, plant, and equipment 31,424 30,029
Accumulated depreciation and amortization (10,703) (10,299)
Property, plant and equipment, net 20,721 19,730
Other Assets    
Goodwill 2,293 2,286
Regulatory assets 3,723 3,871
Intangible assets 867 842
Notes receivable 73 73
Derivative assets 51 34
Other 161 170
Total Other Assets 7,168 7,276
Total Assets 33,767 32,041
Current Liabilities    
Accounts payable 1,171 1,079
Accounts payable    
Accrued interest 111 96
Dividends payable 158 148
Short-term borrowings 621 499
Current portion long-term debt, including capital leases 109 14
Derivative liabilities 99 69
Regulatory liabilities 18 34
Short-term borrowings    
Other 525 498
Total Current Liabilities 2,812 2,437
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 11,039 10,506
Junior subordinated debentures 1,145 756
Capital lease obligations 1 7
Total Long-Term Debt (net of current portion) 12,185 11,269
Other Liabilities    
Deferred income taxes 1,888 4,162
Regulatory liabilities 2,875 555
Asset retirement obligations 2,320 2,197
Unamortized investment tax credit 122 93
Derivative liabilities 47 98
Accrued pension liability 924 1,152
Accrued postretirement liability 61 36
Nuclear decommissioning 220 194
Other 323 349
Total Other Liabilities 8,780 8,836
Commitments and Contingencies
Equity    
Common stock 3,989 4,030
Retained earnings 5,643 5,114
Accumulated other comprehensive (loss) income (120) (133)
Total DTE Energy Company/DTE Electric Company Equity 9,512 9,011
Noncontrolling interests 478 488
Total Equity 9,990 9,499
Total Liabilities and Equity 33,767 32,041
DTE Electric    
Current Assets    
Cash and cash equivalents 15 13
Accounts receivable (less allowance for doubtful accounts)    
Customer 791 728
Affiliates 20 12
Other 37 29
Inventories    
Fuel and gas 190 225
Materials and supplies 275 271
Regulatory assets 50 36
Other 68 63
Total Current Assets 1,446 1,377
Investments    
Nuclear decommissioning trust funds 1,492 1,320
Other 36 36
Total Investments 1,528 1,356
Property    
Property, plant, and equipment 22,972 22,094
Accumulated depreciation and amortization (7,984) (7,721)
Property, plant and equipment, net 14,988 14,373
Other Assets    
Regulatory assets 3,005 3,113
Intangible assets 25 31
Prepaid postretirement costs — affiliates 113 114
Other 123 125
Total Other Assets 3,266 3,383
Total Assets 21,228 20,489
Accounts payable    
Affiliates 52 58
Other 416 452
Accrued interest 72 65
Current portion long-term debt, including capital leases 5 6
Regulatory liabilities 17 27
Short-term borrowings    
Affiliates 116 117
Other 238 62
Other 145 146
Total Current Liabilities 1,061 933
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 6,017 5,878
Capital lease obligations 1 7
Total Long-Term Debt (net of current portion) 6,018 5,885
Other Liabilities    
Deferred income taxes 2,088 3,793
Regulatory liabilities 2,137 229
Asset retirement obligations 2,125 2,012
Unamortized investment tax credit 120 90
Nuclear decommissioning 220 194
Accrued pension liability — affiliates 811 1,008
Accrued postretirement liability — affiliates 311 269
Other 72 81
Total Other Liabilities 7,884 7,676
Commitments and Contingencies
Equity    
Common stock 4,306 4,206
Retained earnings 1,956 1,787
Accumulated other comprehensive (loss) income 3 2
Total DTE Energy Company/DTE Electric Company Equity 6,265 5,995
Total Liabilities and Equity $ 21,228 $ 20,489