XML 111 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 10 $ 3 $ 9
Additions for tax positions of prior years 0 7 0
Lapse of statute of limitations 0 0 (6)
Unrecognized tax benefits, ending balance 10 10 3
DTE Electric      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance 13 4 4
Additions for tax positions of prior years 0 9 0
Unrecognized tax benefits, ending balance $ 13 $ 13 $ 4