XML 54 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Regulatory Matters (Tables)
3 Months Ended9 Months Ended
Mar. 31, 2011
Sep. 30, 2011
Regulatory Assets and Liabilities Disclosure [Abstract]  
Net Over Under Recovery Including Interest and Cost of Power Sold PSCR Reconcilation [Table Text Block]
The following table summarizes Detroit Edison’s PSCR reconciliation filing currently pending with the MPSC:

 
 
 
 
Net Under-Recovery,
 
PSCR Cost of
 
 
 
 
Including Interest
 
Power Sold
PSCR Year
 
Date Filed
 
(in Millions)
 
(in Billions)
2010
 
March 2011
 
$
52.6

 
$
1.2

 
Net Over Recover Including Interest and Cost of Gas Sold GCR Reconciliation [Table Text Block] 
The following table summarizes MichCon’s GCR reconciliation filing currently pending with the MPSC:

 
 
 
 
Net Over-Recovery,
 
GCR Cost of
 
 
 
 
Including Interest
 
 Gas Sold
GCR Year
 
Date Filed
 
(in Millions)
 
(in Billions)
2009-2010
 
June 2010
 
$
5.9

 
$
1.0

2010-2011
 
June 2011
 
$
1.0

 
$
0.7