XML 67 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligations
Changes to asset retirement obligations for 2020, 2019, and 2018 were as follows:
202020192018
DTE Energy(In millions)
Asset retirement obligations at January 1$2,672 $2,469 $2,320 
Accretion157 149 140 
Liabilities incurred25 20 27 
Liabilities settled(14)(17)(16)
Revision in estimated cash flows(1)51 (2)
Asset retirement obligations at December 31$2,839 $2,672 $2,469 
202020192018
DTE Electric(In millions)
Asset retirement obligations at January 1$2,447 $2,271 $2,125 
Accretion145 138 129 
Liabilities incurred18 27 
Liabilities settled(8)(14)(8)
Revision in estimated cash flows5 51 (2)
Asset retirement obligations at December 31$2,607 $2,447 $2,271