XML 162 R142.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Benefits and Trusteed Assets (OPEB - Reconciliation of Obligations, Assets and Funded Status of Plans) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amounts recognized in Regulatory assets      
Regulatory assets $ 4,721 $ 3,778  
Other postretirement benefit plan      
Change in accumulated postretirement benefit obligation      
Projected/Accumulated postretirement benefit obligation, beginning of year 1,910 1,795  
Service cost 27 27 $ 27
Interest cost 69 73 80
Plan amendments (44) 0  
Actuarial (gain) loss (227) 101  
Benefits paid (90) (86)  
Projected/Accumulated postretirement benefit obligation, end of year 1,645 1,910 1,795
Change in plan assets      
Plan assets at fair value, beginning of year 1,848 1,758  
Actual return on plan assets (75) 252  
Benefits paid (84) (162)  
Plan assets at fair value, end of year 1,689 1,848 1,758
Funded status 44 (62)  
Amount recorded as:      
Noncurrent assets 45 0  
Current liabilities (1) (1)  
Noncurrent liabilities 0 (61)  
Defined benefit plans assets (liabilities) 44 (62)  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax      
Net actuarial (gain) loss 1 (1)  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax 1 (1)  
Amounts recognized in Regulatory assets      
Net actuarial loss 257 279  
Prior service credit (44) (1)  
Regulatory assets 213 278  
DTE Electric      
Amounts recognized in Regulatory assets      
Regulatory assets 3,977 3,055  
DTE Electric | Other postretirement benefit plan      
Change in accumulated postretirement benefit obligation      
Projected/Accumulated postretirement benefit obligation, beginning of year 1,470 1,373  
Service cost 20 20 20
Interest cost 53 56 61
Plan amendments (35) 0  
Actuarial (gain) loss (196) 84  
Benefits paid (65) (63)  
Projected/Accumulated postretirement benefit obligation, end of year 1,247 1,470 1,373
Change in plan assets      
Plan assets at fair value, beginning of year 1,272 1,218  
Actual return on plan assets (52) 172  
Benefits paid (62) (118)  
Plan assets at fair value, end of year 1,158 1,272 $ 1,218
Funded status (89) (198)  
Amount recorded as:      
Noncurrent assets 189 113  
Current liabilities 0 0  
Noncurrent liabilities (278) (311)  
Defined benefit plans assets (liabilities) (89) (198)  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax      
Net actuarial (gain) loss 0 0  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax 0 0  
Amounts recognized in Regulatory assets      
Net actuarial loss 156 211  
Prior service credit (35) 0  
Regulatory assets $ 121 $ 211