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Segment and Related Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Financial Data of Business Segments
Inter-segment billing for goods and services exchanged between segments is based upon tariffed or market-based prices of the provider and primarily consists of the sale of reduced emissions fuel, power sales, and natural gas sales in the following segments:
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
(In millions)
Electric
$
52

 
$
48

 
$
43

Gas
12

 
8

 
9

Gas Storage and Pipelines
36

 
42

 
9

Power and Industrial Projects
642

 
569

 
602

Energy Trading
27

 
35

 
39

Corporate and Other
2

 
2

 
2

 
$
771

 
$
704

 
$
704


Financial data of DTE Energy's business segments follows:
 
Electric
 
Gas
 
Gas Storage and Pipelines
 
Power and Industrial Projects
 
Energy Trading
 
Corporate and Other
 
Reclassifications
and
Eliminations
 
Total
 
(In millions)
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues — Utility operations
$
5,298

 
1,436

 

 

 

 

 
(64
)
 
$
6,670

Operating Revenues — Non-utility operations
$

 

 
485

 
2,204

 
5,557

 
3

 
(707
)
 
$
7,542

Depreciation and amortization
$
836

 
133

 
82

 
67

 
5

 
1

 

 
$
1,124

Interest expense
$
283

 
70

 
68

 
31

 
6

 
220

 
(119
)
 
$
559

Interest income
$

 
(6
)
 
(9
)
 
(9
)
 
(3
)
 
(104
)
 
119

 
$
(12
)
Equity in earnings of equity method investees
$

 
2

 
123

 
3

 

 
4

 

 
$
132

Income Tax Expense (Benefit)
$
193

 
67

 
68

 
(195
)
 
13

 
(48
)
 

 
$
98

Net Income (Loss) Attributable to DTE Energy Company
$
664

 
150

 
235

 
161

 
39

 
(129
)
 

 
$
1,120

Investment in equity method investees
$
7

 
12

 
1,585

 
134

 

 
33

 

 
$
1,771

Capital expenditures and acquisitions
$
1,979

 
460

 
176

 
91

 
5

 
2

 

 
$
2,713

Goodwill
$
1,208

 
743

 
299

 
26

 
17

 

 

 
$
2,293

Total Assets
$
22,501

 
5,378

 
3,161

 
495

 
909

 
6,153

 
(2,309
)
 
$
36,288


 
Electric
 
Gas
 
Gas Storage and Pipelines
 
Power and Industrial Projects
 
Energy Trading
 
Corporate and Other
 
Reclassifications
and
Eliminations
 
Total
 
(In millions)
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues — Utility operations
$
5,102

 
1,388

 

 

 

 

 
(56
)
 
$
6,434

Operating Revenues — Non-utility operations
$

 

 
453

 
2,089

 
4,277

 
2

 
(648
)
 
$
6,173

Depreciation and amortization
$
753

 
123

 
76

 
72

 
5

 
1

 

 
$
1,030

Interest expense
$
274

 
65

 
77

 
29

 
5

 
192

 
(106
)
 
$
536

Interest income
$

 
(7
)
 
(14
)
 
(7
)
 
(2
)
 
(88
)
 
106

 
$
(12
)
Equity in earnings of equity method investees
$
1

 
2

 
90

 
9

 

 

 

 
$
102

Income Tax Expense (Benefit)
$
321

 
78

 
(30
)
 
(195
)
 
49

 
(48
)
 

 
$
175

Net Income (Loss) Attributable to DTE Energy Company
$
606

 
146

 
275

 
138

 
72

 
(103
)
 

 
$
1,134

Investment in equity method investees
$
7

 
11

 
879

 
150

 

 
26

 

 
$
1,073

Capital expenditures and acquisitions
$
1,574

 
463

 
137

 
56

 
7

 
13

 

 
$
2,250

Goodwill
$
1,208

 
743

 
299

 
26

 
17

 

 

 
$
2,293

Total Assets
$
21,163

 
5,072

 
2,594

 
593

 
725

 
5,324

 
(1,704
)
 
$
33,767

_____________________________________
(a)
Includes Income Tax Expense (Benefit) of $(5) million, $(115) million, $(21) million, $2 million, and $34 million for Electric — non-utility, Gas Storage and Pipelines, Power and Industrial Projects, Energy Trading, and Corporate and Other, respectively, related to the enactment of the TCJA.
 
Electric
 
Gas
 
Gas Storage and Pipelines
 
Power and Industrial Projects
 
Energy Trading
 
Corporate and Other
 
Reclassifications
and
Eliminations
 
Total
 
(In millions)
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues — Utility operations
$
5,225

 
1,324

 

 

 

 

 
(52
)
 
$
6,497

Operating Revenues — Non-utility operations
$

 

 
302

 
1,906

 
2,575

 
2

 
(652
)
 
$
4,133

Depreciation and amortization
$
750

 
106

 
45

 
72

 
3

 

 

 
$
976

Interest expense
$
264

 
60

 
39

 
32

 
6

 
148

 
(77
)
 
$
472

Interest income
$
(8
)
 
(6
)
 
(9
)
 
(8
)
 
(1
)
 
(65
)
 
77

 
$
(20
)
Equity in earnings of equity method investees
$
2

 
6

 
60

 

 

 

 

 
$
68

Income Tax Expense (Benefit)
$
353

 
77

 
71

 
(140
)
 
(29
)
 
(61
)
 

 
$
271

Net Income (Loss) Attributable to DTE Energy Company
$
622

 
138

 
119

 
95

 
(45
)
 
(61
)
 

 
$
868

Investment in equity method investees
$
11

 
10

 
538

 
166

 

 
27

 

 
$
752

Capital expenditures and acquisitions
$
1,503

 
395

 
1,322

 
39

 
7

 
3

 

 
$
3,269

Goodwill
$
1,208

 
743

 
292

 
26

 
17

 

 

 
$
2,286

Total Assets
$
20,417

 
4,729

 
2,417

 
683

 
660

 
4,648

 
(1,513
)
 
$
32,041