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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 71 $ 66
Restricted cash 5 23
Accounts receivable (less allowance for doubtful accounts)    
Customer 1,789 1,758
Other 108 98
Inventories    
Fuel and gas 406 399
Materials and supplies 405 380
Derivative assets 102 103
Regulatory assets 153 55
Other 221 199
Total Current Assets 3,260 3,081
Investments    
Nuclear decommissioning trust funds 1,378 1,492
Investments in equity method investees 1,771 1,073
Other 219 232
Total Investments 3,368 2,797
Property    
Property, plant, and equipment 31,810 31,424
Accumulated depreciation and amortization (10,160) (10,703)
Property, plant and equipment, net 21,650 20,721
Other Assets    
Goodwill 2,293 2,293
Regulatory assets 4,568 3,723
Intangible assets 849 867
Notes receivable 64 73
Derivative assets 31 51
Prepaid postretirement costs 45 0
Other 160 161
Total Other Assets 8,010 7,168
Total Assets 36,288 33,767
Current Liabilities    
Accounts payable 1,329 1,171
Accounts payable    
Accrued interest 127 111
Dividends payable 172 158
Short-term borrowings 609 621
Current portion long-term debt, including capital leases 1,499 109
Derivative liabilities 67 99
Regulatory liabilities 126 18
Short-term borrowings    
Other 509 525
Total Current Liabilities 4,438 2,812
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 10,982 11,039
Junior subordinated debentures 1,145 1,145
Capital lease obligations 7 1
Total Long-Term Debt (net of current portion) 12,134 12,185
Other Liabilities    
Deferred income taxes 1,975 1,888
Regulatory liabilities 2,922 2,875
Asset retirement obligations 2,469 2,320
Unamortized investment tax credit 138 122
Derivative liabilities 89 47
Accrued pension liability 837 924
Accrued postretirement liability 0 61
Nuclear decommissioning 205 220
Other 364 323
Total Other Liabilities 8,999 8,780
Commitments and Contingencies (Notes 9 and 18)
Equity    
Common stock 4,245 3,989
Retained earnings 6,112 5,643
Accumulated other comprehensive (loss) income (120) (120)
Total DTE Energy Company/DTE Electric Company Equity 10,237 9,512
Noncontrolling interests 480 478
Total Equity 10,717 9,990
Total Liabilities and Equity 36,288 33,767
DTE Electric    
Current Assets    
Cash and cash equivalents 18 15
Accounts receivable (less allowance for doubtful accounts)    
Customer 750 791
Affiliates 11 20
Other 54 37
Inventories    
Fuel and gas 171 190
Materials and supplies 279 275
Regulatory assets 148 50
Other 89 68
Total Current Assets 1,520 1,446
Investments    
Nuclear decommissioning trust funds 1,378 1,492
Other 34 36
Total Investments 1,412 1,528
Property    
Property, plant, and equipment 22,747 22,972
Accumulated depreciation and amortization (7,310) (7,984)
Property, plant and equipment, net 15,437 14,988
Other Assets    
Regulatory assets 3,829 3,005
Intangible assets 21 25
Prepaid postretirement costs — affiliates 189 113
Other 121 123
Total Other Assets 4,160 3,266
Total Assets 22,529 21,228
Accounts payable    
Affiliates 71 52
Other 441 416
Accrued interest 74 72
Current portion long-term debt, including capital leases 4 5
Regulatory liabilities 98 17
Short-term borrowings    
Affiliates 101 116
Other 149 238
Other 139 145
Total Current Liabilities 1,077 1,061
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 6,538 6,017
Capital lease obligations 7 1
Total Long-Term Debt (net of current portion) 6,545 6,018
Other Liabilities    
Deferred income taxes 2,246 2,088
Regulatory liabilities 2,171 2,137
Asset retirement obligations 2,271 2,125
Unamortized investment tax credit 137 120
Nuclear decommissioning 205 220
Accrued pension liability — affiliates 718 811
Accrued postretirement liability — affiliates 278 311
Other 88 72
Total Other Liabilities 8,114 7,884
Commitments and Contingencies (Notes 9 and 18)
Equity    
Common stock 4,631 4,306
Retained earnings 2,162 1,956
Accumulated other comprehensive (loss) income 0 3
Total DTE Energy Company/DTE Electric Company Equity 6,793 6,265
Total Liabilities and Equity $ 22,529 $ 21,228