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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 218 $ 65
Restricted cash, principally Securitization 65 122
Accounts receivable (less allowance for doubtful accounts of $59 and $62, respectively)    
Customer 1,460 1,336
Other 89 126
Inventories    
Fuel and gas 301 527
Materials and supplies 239 234
Deferred income taxes 8 21
Derivative assets 56 108
Regulatory assets 175 182
Other 158 194
Total Current Assets 2,769 2,915
Investments    
Nuclear decommissioning trust funds 1,083 1,037
Other 568 554
Total Investments 1,651 1,591
Property    
Property, plant and equipment 23,936 23,631
Less accumulated depreciation, depletion and amortization (9,070) (8,947)
Property, plant and equipment, net 14,866 14,684
Other Assets    
Goodwill 2,018 2,018
Regulatory assets 3,819 4,235
Securitized regulatory assets 369 413
Intangible assets 135 135
Notes receivable 109 112
Derivative assets 17 39
Other 196 197
Total Noncurrent Assets 6,663 7,149
Total Assets 25,949 26,339
Current Liabilities    
Accounts payable 711 848
Accrued interest 123 93
Dividends payable 108 107
Short-term borrowings 0 240
Current portion long-term debt, including capital leases 840 817
Derivative liabilities 81 125
Gas inventory equalization 140 0
Other 473 538
Total Current Liabilities 2,476 2,768
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 6,528 6,220
Securitization bonds 201 302
Junior subordinated debentures 480 480
Capital lease obligations 9 12
Total Long-Term Debt (net of current portion) 7,218 7,014
Other Liabilities    
Deferred income taxes 3,245 3,191
Regulatory liabilities 997 1,031
Asset retirement obligations 1,745 1,719
Unamortized investment tax credit 53 56
Derivative liabilities 14 26
Accrued pension liability 1,402 1,498
Accrued postretirement liability 721 1,160
Nuclear decommissioning 165 159
Other 281 306
Total Noncurrent Liabilities 8,623 9,146
Equity    
Common stock, without par value, 400,000,000 shares authorized, 173,950,853 and 172,351,680 shares issued and outstanding, respectively 3,683 3,587
Retained earnings 4,069 3,944
Accumulated other comprehensive loss (156) (158)
Total DTE Energy Company Equity 7,596 7,373
Noncontrolling interests 36 38
Total Equity 7,632 7,411
Total Liabilities and Equity $ 25,949 $ 26,339