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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 65 $ 68
Restricted cash, principally Securitization 122 147
Accounts receivable (less allowance for doubtful accounts of $62 and $162, respectively)    
Customer 1,336 1,317
Other 126 90
Inventories    
Fuel and gas 527 572
Materials and supplies 234 219
Deferred income taxes 21 51
Derivative assets 108 222
Regulatory assets 182 314
Other 194 196
Total Current Assets 2,915 3,196
Investments    
Nuclear decommissioning trust funds 1,037 937
Other 554 525
Total Investments 1,591 1,462
Property    
Property, plant and equipment 23,631 22,541
Less accumulated depreciation, depletion and amortization (8,947) (8,795)
Property, plant and equipment, net 14,684 13,746
Other Assets    
Goodwill 2,018 2,020
Regulatory assets 4,235 4,539
Securitized regulatory assets 413 577
Intangible assets 135 73
Notes receivable 112 123
Derivative assets 39 74
Other 197 199
Total Noncurrent Assets 7,149 7,605
Total Assets 26,339 26,009
Current Liabilities    
Accounts payable 848 782
Accrued interest 93 95
Dividends payable 107 99
Short-term borrowings 240 419
Current portion long-term debt, including capital leases 817 526
Derivative liabilities 125 158
Other 538 549
Total Current Liabilities 2,768 2,628
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 6,220 6,405
Securitization bonds 302 479
Junior subordinated debentures 480 280
Capital lease obligations 12 23
Total Long-Term Debt (net of current portion) 7,014 7,187
Other Liabilities    
Deferred income taxes 3,191 3,116
Regulatory liabilities 1,031 1,019
Asset retirement obligations 1,719 1,591
Unamortized investment tax credit 56 65
Derivative liabilities 26 89
Accrued pension liability 1,498 1,298
Accrued postretirement liability 1,160 1,484
Nuclear decommissioning 159 148
Other 306 331
Total Noncurrent Liabilities 9,146 9,141
Equity    
Common stock, without par value, 400,000,000 shares authorized, 172,351,680 and 169,247,282 shares issued and outstanding, respectively 3,587 3,417
Retained earnings 3,944 3,750
Accumulated other comprehensive loss (158) (158)
Total DTE Energy Company Equity 7,373 7,009
Noncontrolling interests 38 44
Total Equity 7,411 7,053
Total Liabilities and Equity $ 26,339 $ 26,009