XML 85 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Significant Accounting Policies [Line Items]      
Specific review of probable future collections based on receivable balances in excess of 90 days 30 days    
Unbilled revenues $ 1,758,000,000 $ 1,522,000,000  
Regulatory liabilities $ 2,893,000,000 589,000,000  
Property maintenance accrual period 18 months    
Amortization of intangible assets $ 29,000,000 16,000,000 $ 11,000,000
Excise and sales taxes net impact on statement of operations 0    
Charitable contributions 43,000,000 26,000,000 $ 12,000,000
Fermi 2 refueling outage      
Significant Accounting Policies [Line Items]      
Regulatory liabilities 15,000,000 27,000,000  
Natural gas inventory      
Significant Accounting Policies [Line Items]      
LIFO inventory amount 29,000,000 45,000,000  
Excess of replacement costs over stated LIFO value $ 81,000,000 132,000,000  
Minimum      
Significant Accounting Policies [Line Items]      
Notes receivable considered delinquent period 60 days    
Maximum      
Significant Accounting Policies [Line Items]      
Notes receivable considered delinquent period 120 days    
DTE Electric and DTE Gas      
Significant Accounting Policies [Line Items]      
Receivables due date 21 days    
Threshold period past due for write-off of trade accounts receivable 150 days    
DTE Electric      
Significant Accounting Policies [Line Items]      
Unbilled revenues $ 791,000,000 728,000,000  
Regulatory liabilities 2,154,000,000 256,000,000  
DTE Electric | Fermi 2 refueling outage      
Significant Accounting Policies [Line Items]      
Regulatory liabilities 15,000,000 27,000,000  
Unbilled revenues      
Significant Accounting Policies [Line Items]      
Unbilled revenues 1,000,000,000 814,000,000  
Unbilled revenues | DTE Electric      
Significant Accounting Policies [Line Items]      
Unbilled revenues $ 290,000,000 $ 267,000,000