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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 46 $ 65
Restricted cash, principally Securitization 112 122
Accounts receivable (less allowance for doubtful accounts of $63 and $62, respectively)    
Customer 1,314 1,336
Other 102 126
Inventories    
Fuel and gas 378 527
Materials and supplies 249 234
Deferred income taxes 0 21
Derivative assets 90 108
Regulatory assets 90 182
Other 115 194
Total Current Assets 2,496 2,915
Investments    
Nuclear decommissioning trust funds 1,080 1,037
Other 574 554
Total Investments 1,654 1,591
Property    
Property, plant and equipment 24,356 23,631
Less accumulated depreciation, depletion and amortization (9,166) (8,947)
Property, plant and equipment, net 15,190 14,684
Other Assets    
Goodwill 2,018 2,018
Regulatory assets 3,790 4,235
Securitized regulatory assets 326 413
Intangible Assets 138 135
Notes receivable 106 112
Derivative assets 27 39
Other 199 197
Total Noncurrent Assets 6,604 7,149
Total Assets 25,944 26,339
Current Liabilities    
Accounts payable 808 848
Accrued interest 97 93
Dividends payable 229 107
Short-term borrowings 216 240
Current portion long-term debt, including capital leases 879 817
Derivative liabilities 90 125
Gas inventory equalization 73 0
Other 570 538
Total Current Liabilities 2,962 2,768
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 6,116 6,220
Securitization bonds 201 302
Junior subordinated debentures 480 480
Capital lease obligations 9 12
Total Long-Term Debt (net of current portion) 6,806 7,014
Other Liabilities    
Deferred income taxes 3,280 3,191
Regulatory liabilities 954 1,031
Asset retirement obligations 1,784 1,719
Unamortized investment tax credit 51 56
Derivative liabilities 16 26
Accrued pension liability 1,355 1,498
Accrued postretirement liability 702 1,160
Nuclear decommissioning 164 159
Other 283 306
Total Noncurrent Liabilities 8,589 9,146
Equity    
Common stock, without par value, 400,000,000 shares authorized, 174,960,000 and 172,351,680 shares issued and outstanding, respectively 3,762 3,587
Retained earnings 3,945 3,944
Accumulated other comprehensive loss (155) (158)
Total DTE Energy Company Equity 7,552 7,373
Noncontrolling interests 35 38
Total Equity 7,587 7,411
Total Liabilities and Equity $ 25,944 $ 26,339