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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 60 $ 52
Restricted cash, principally Securitization 61 123
Accounts receivable (less allowance for doubtful accounts of $60 and $55, respectively)    
Customer 1,257 1,542
Other 120 127
Inventories    
Fuel and gas 511 363
Materials and supplies 282 265
Derivative assets 68 99
Regulatory assets 91 26
Other 305 209
Total Current Assets 2,755 2,806
Investments    
Nuclear decommissioning trust funds 1,229 1,191
Other 618 603
Total Investments 1,847 1,794
Property    
Property, plant and equipment 26,169 25,123
Less accumulated depreciation and amortization (9,670) (9,323)
Property, plant and equipment, net 16,499 15,800
Other Assets    
Goodwill 2,018 2,018
Regulatory assets 2,704 2,837
Securitized regulatory assets 86 231
Intangible assets 108 122
Notes receivable 87 102
Derivative assets 29 27
Other 243 198
Total Noncurrent Assets 5,275 5,535
Total Assets 26,376 25,935
Current Liabilities    
Accounts payable 873 962
Accrued interest 110 90
Dividends payable 122 116
Short-term borrowings 653 131
Current portion long-term debt, including capital leases 274 898
Derivative liabilities 134 195
Regulatory liabilities 164 302
Other 475 495
Total Current Liabilities 2,805 3,189
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 7,426 6,618
Securitization bonds, noncurrent 0 105
Junior subordinated debentures 480 480
Capital lease obligations 3 11
Total Long-Term Debt (net of current portion) 7,909 7,214
Other Liabilities    
Deferred income taxes 3,546 3,321
Regulatory liabilities 715 862
Asset retirement obligations 1,911 1,827
Unamortized investment tax credit 43 47
Derivative liabilities 19 43
Accrued pension liability 499 653
Accrued postretirement liability 286 350
Nuclear decommissioning 179 178
Other 278 297
Total Noncurrent Liabilities 7,476 7,578
Commitments and Contingencies (Notes 7 and 11)     
Equity    
Common stock, without par value, 400,000,000 shares authorized, 176,991,277 and 177,087,230 shares issued and outstanding, respectively 3,900 3,907
Retained earnings 4,402 4,150
Accumulated other comprehensive loss (133) (136)
Total DTE Energy Company Equity 8,169 7,921
Noncontrolling interests 17 33
Total Equity 8,186 7,954
Total Liabilities and Equity $ 26,376 $ 25,935