XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement Benefits and Trusteed Assets (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Costs (Credits)
The following tables detail the components of net periodic benefit costs (credits) for pension benefits and other postretirement benefits for DTE Energy:
Pension BenefitsOther Postretirement Benefits
Three Months Ended March 31,
2022202120222021
(In millions)
Service cost$24 $27 $7 $
Interest cost41 39 12 11 
Expected return on plan assets(87)(84)(32)(32)
Amortization of:
Net actuarial loss29 49 1 
Prior service credit — (5)(5)
Net periodic benefit cost (credit)$7 $31 $(17)$(15)
The following tables detail the components of net periodic benefit costs (credits) for other postretirement benefits for DTE Electric:
Three Months Ended March 31,
20222021
(In millions)
Service cost$5 $
Interest cost9 
Expected return on plan assets(21)(22)
Amortization of:
Net actuarial loss1 
Prior service credit(3)(3)
Net periodic benefit credit$(9)$(8)