XML 51 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Components of Net Investment in Finance Leases
The components of DTE Energy’s net investment in finance leases for remaining periods were as follows:
DTE Energy
June 30, 2021
(In millions)
2021$13 
202222 
202321 
202422 
202522 
2026 and Thereafter292 
Total minimum future lease receipts392 
Residual value of leased pipeline17 
Less unearned income206 
Net investment in finance lease203 
Less current portion
$195 
Schedule of Lease Income Associated with Operating Leases
DTE Energy’s lease income associated with operating leases, including the line items in which it was included on the Consolidated Statements of Operations, was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
(In millions)
Fixed payments$16 $17 $33 $33 
Variable payments18 16 35 39 
34 33 68 72 
Operating revenues24 23 48 52 
Other income10 10 20 20 
$34 $33 $68 $72