XML 73 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Inter segment billing for goods and services [Table Text Block]
 
2012
 
2011
 
2010
 
(In millions)
Electric
$
29

 
$
33

 
$
30

Gas
4

 
2

 

Gas Storage and Pipelines
6

 
8

 
4

Power and Industrial Projects
801

 
238

 
161

Energy Trading
43

 
70

 
89

Corporate and Other
(37
)
 
(50
)
 
(65
)
Discontinued Operations
2

 

 

 
$
848

 
$
301

 
$
219

Schedule of Segment Reporting Information, by Segment [Table Text Block]


Financial data of the business segments follows:
 
Operating
Revenue
 
Depreciation,
Depletion &
Amortization
 
Interest
Income
 
Interest
Expense
 
Income
Taxes
 
Net Income
Attributable
to DTE
Energy
Company
 
Total
Assets
 
Goodwill
 
Capital
Expenditures
 
(In millions)
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
5,293

 
$
827

 
$
(1
)
 
$
272

 
$
280

 
$
483

 
$
17,755

 
$
1,208

 
$
1,230

Gas
1,315

 
92

 
(7
)
 
59

 
50

 
115

 
4,059

 
745

 
220

Gas Storage and Pipelines
96

 
8

 
(8
)
 
8

 
39

 
61

 
668

 
22

 
233

Power and Industrial Projects
1,823

 
65

 
(7
)
 
37

 
(44
)
 
42

 
991

 
26

 
83

Energy Trading
1,109

 
2

 

 
8

 
7

 
12

 
629

 
17

 
1

Corporate and Other
3

 
1

 
(52
)
 
121

 
(46
)
 
(47
)
 
3,074

 

 
3

Reclassifications and Eliminations
(848
)
 

 
65

 
(65
)
 

 

 
(837
)
 

 

Total from Continuing Operations
$
8,791

 
$
995

 
$
(10
)
 
$
440

 
$
286

 
666

 
26,339

 
2,018

 
1,770

Discontinued Operations (Note 7)
 
 
 
 
 
 
 
 
 
 
(56
)
 

 

 
49

Total
 
 
 
 
 
 
 
 
 
 
$
610

 
$
26,339

 
$
2,018

 
$
1,819


 
Operating
Revenue
 
Depreciation,
Depletion &
Amortization
 
Interest
Income
 
Interest
Expense
 
Income
Taxes
 
Net Income
Attributable
to DTE
Energy
Company
 
Total
Assets
 
Goodwill
 
Capital
Expenditures
 
(In millions)
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
5,154

 
$
818

 
$
(1
)
 
$
289

 
$
265

 
$
434

 
$
17,567

 
$
1,208

 
$
1,203

Gas
1,505

 
89

 
(7
)
 
64

 
60

 
110

 
4,065

 
745

 
179

Gas Storage and Pipelines
91

 
6

 
(5
)
 
7

 
35

 
57

 
538

 
22

 
16

Power and Industrial Projects
1,129

 
60

 
(8
)
 
32

 
11

 
38

 
789

 
26

 
56

Energy Trading
1,276

 
3

 

 
9

 
34

 
52

 
612

 
17

 
1

Corporate and Other
4

 
1

 
(47
)
 
145

 
(136
)
 
23

 
2,605

 

 

Reclassifications and Eliminations
(301
)
 

 
58

 
(58
)
 
(1
)
 

 
(485
)
 

 

Total from Continuing Operations
$
8,858

 
$
977

 
$
(10
)
 
$
488

 
$
268

 
$
714

 
$
25,691

 
$
2,018

 
$
1,455

Discontinued Operations (Note 7)
 
 
 
 
 
 
 
 
 
 
(3
)
 
318

 
2

 
29

Total
 
 
 
 
 
 
 
 
 
 
$
711

 
$
26,009

 
$
2,020

 
$
1,484

 
Operating
Revenue
 
Depreciation,
Depletion &
Amortization
 
Interest
Income
 
Interest
Expense
 
Income
Taxes
 
Net Income
Attributable
to DTE
Energy
Company
 
Total
Assets
 
Goodwill
 
Capital
Expenditures
 
(In millions)
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric
$
4,993

 
$
849

 
$
(1
)
 
$
313

 
$
270

 
$
441

 
$
16,611

 
$
1,206

 
$
864

Gas
1,648

 
92

 
(9
)
 
66

 
67

 
127

 
3,925

 
759

 
147

Gas Storage and Pipelines
83

 
5

 
(1
)
 
6

 
32

 
51

 
446

 
9

 
5

Power and Industrial Projects
1,144

 
60

 
(3
)
 
33

 
3

 
85

 
872

 
27

 
53

Energy Trading
875

 
5

 

 
13

 
5

 
6

 
513

 
17

 
1

Corporate & Other
1

 
1

 
(47
)
 
160

 
(62
)
 
(72
)
 
2,616

 

 

Reclassifications and Eliminations
(219
)
 

 
49

 
(48
)
 

 

 
(413
)
 

 

Total from Continuing Operations
$
8,525

 
$
1,012

 
$
(12
)
 
$
543

 
$
315

 
$
638

 
$
24,570

 
$
2,018

 
$
1,070

Discontinued Operations (Note 7)
 
 
 
 
 
 
 
 
 
 
(8
)
 
326

 
2

 
27

Total
 
 
 
 
 
 
 
 
 
 
$
630

 
$
24,896

 
$
2,020

 
$
1,097