XML 129 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Regulatory Matters (Schedule of Regulatory Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Regulatory Assets [Line Items]    
Regulatory assets $ 3,677 $ 4,254
Less amount included in Current Assets (195) (129)
Regulatory assets, noncurrent 3,482 4,125
Pension    
Regulatory Assets [Line Items]    
Regulatory assets 1,372 1,938
Other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets 53 165
Recoverable undepreciated costs on retiring plants    
Regulatory Assets [Line Items]    
Regulatory assets 667 664
Fermi 2 asset retirement obligation    
Regulatory Assets [Line Items]    
Regulatory assets 613 645
Recoverable Michigan income taxes    
Regulatory Assets [Line Items]    
Regulatory assets 163 176
Enhanced Tree Trimming Program deferred costs    
Regulatory Assets [Line Items]    
Regulatory assets 189 119
Accrued PSCR/GCR revenue    
Regulatory Assets [Line Items]    
Regulatory assets 160 100
Recoverable income taxes related to AFUDC equity    
Regulatory Assets [Line Items]    
Regulatory assets 68 64
Energy Waste Reduction incentive    
Regulatory Assets [Line Items]    
Regulatory assets 79 62
Deferred environmental costs    
Regulatory Assets [Line Items]    
Regulatory assets 51 57
Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets 51 55
Nuclear Performance Evaluation and Review Committee Tracker    
Regulatory Assets [Line Items]    
Regulatory assets 39 55
Customer360 deferred costs    
Regulatory Assets [Line Items]    
Regulatory assets 46 51
Non-service pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets 25 21
Energy Waste Reduction    
Regulatory Assets [Line Items]    
Regulatory assets 20 19
Other recoverable income taxes    
Regulatory Assets [Line Items]    
Regulatory assets 16 19
Transitional Reconciliation Mechanism    
Regulatory Assets [Line Items]    
Regulatory assets 8 11
Other    
Regulatory Assets [Line Items]    
Regulatory assets 57 33
DTE Electric    
Regulatory Assets [Line Items]    
Regulatory assets 3,136 3,563
Less amount included in Current Assets (168) (123)
Regulatory assets, noncurrent 2,968 3,440
DTE Electric | Pension    
Regulatory Assets [Line Items]    
Regulatory assets 1,056 1,477
DTE Electric | Other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets 27 108
DTE Electric | Recoverable undepreciated costs on retiring plants    
Regulatory Assets [Line Items]    
Regulatory assets 667 664
DTE Electric | Fermi 2 asset retirement obligation    
Regulatory Assets [Line Items]    
Regulatory assets 613 645
DTE Electric | Recoverable Michigan income taxes    
Regulatory Assets [Line Items]    
Regulatory assets 133 142
DTE Electric | Enhanced Tree Trimming Program deferred costs    
Regulatory Assets [Line Items]    
Regulatory assets 189 119
DTE Electric | Accrued PSCR/GCR revenue    
Regulatory Assets [Line Items]    
Regulatory assets 142 100
DTE Electric | Recoverable income taxes related to AFUDC equity    
Regulatory Assets [Line Items]    
Regulatory assets 61 54
DTE Electric | Energy Waste Reduction incentive    
Regulatory Assets [Line Items]    
Regulatory assets 63 49
DTE Electric | Deferred environmental costs    
Regulatory Assets [Line Items]    
Regulatory assets 0 0
DTE Electric | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets 38 41
DTE Electric | Nuclear Performance Evaluation and Review Committee Tracker    
Regulatory Assets [Line Items]    
Regulatory assets 39 55
DTE Electric | Customer360 deferred costs    
Regulatory Assets [Line Items]    
Regulatory assets 46 51
DTE Electric | Non-service pension and other postretirement costs    
Regulatory Assets [Line Items]    
Regulatory assets 0 0
DTE Electric | Energy Waste Reduction    
Regulatory Assets [Line Items]    
Regulatory assets 0 0
DTE Electric | Other recoverable income taxes    
Regulatory Assets [Line Items]    
Regulatory assets 16 19
DTE Electric | Transitional Reconciliation Mechanism    
Regulatory Assets [Line Items]    
Regulatory assets 8 11
DTE Electric | Other    
Regulatory Assets [Line Items]    
Regulatory assets $ 38 $ 28