XML 124 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 10 $ 10 $ 10
Additions for tax positions of prior years 0 0 0
Unrecognized tax benefits, ending balance 10 10 10
DTE Electric      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance 13 13 13
Additions for tax positions of prior years 0 0 0
Unrecognized tax benefits, ending balance $ 13 $ 13 $ 13