XML 28 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Regulatory Matters (Schedule of Regulatory Assets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Regulatory Assets [Line Items]    
Regulatory Assets $ 3,727us-gaap_RegulatoryAssets $ 2,863us-gaap_RegulatoryAssets
Regulatory Assets, Current (76)us-gaap_RegulatoryAssetsCurrent (26)us-gaap_RegulatoryAssetsCurrent
Regulatory Assets, Noncurrent 3,651us-gaap_RegulatoryAssetsNoncurrent 2,837us-gaap_RegulatoryAssetsNoncurrent
Securitized Regulatory Assets, Noncurrent 34us-gaap_SecuritizedRegulatoryTransitionAssetsNoncurrent 231us-gaap_SecuritizedRegulatoryTransitionAssetsNoncurrent
Pension Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 2,284us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_PensionCostsMember
1,660us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_PensionCostsMember
Postretirment Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 234us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_PostretirementBenefitCostsMember
0us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_PostretirementBenefitCostsMember
Asset Retirement Obligation Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 448us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_AssetRetirementObligationCostsMember
394us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_AssetRetirementObligationCostsMember
Recoverable Michigan Income Taxes [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 267us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_RecoverableMichiganIncomeTaxesMember
286us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_RecoverableMichiganIncomeTaxesMember
Unamortized Loss on Reacquired Debt [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 67us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_LossOnReacquiredDebtMember
63us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_LossOnReacquiredDebtMember
Other Recoverabe Income Taxes [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 66us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_OtherRecoverabeIncomeTaxesMember
71us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_OtherRecoverabeIncomeTaxesMember
Accrued PSCR/GCR Revenue [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 61us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_AccruedPscrandgcrRevenueMember
0us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_AccruedPscrandgcrRevenueMember
Deferred Environmental Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 59us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_EnvironmentalRestorationCostsMember
59us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_EnvironmentalRestorationCostsMember
Cost to Achieve Performance Excellence Process [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 54us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_CostToAchievePerformanceExcellenceProcessMember
75us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_CostToAchievePerformanceExcellenceProcessMember
Recoverable Income Taxes related to Securitized Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 19us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_RecoverableIncomeTaxesrelatedtoSecuritizedRegulatoryAssetsMember
126us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_RecoverableIncomeTaxesrelatedtoSecuritizedRegulatoryAssetsMember
Unrecovered Removal Costs [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 15us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_RemovalCostsMember
0us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_RemovalCostsMember
Transitional Recovery Mechanism [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets 14us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_PLDTransitionalRecoveryMechanismMember
0us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= dte_PLDTransitionalRecoveryMechanismMember
Other Assets [Member]    
Regulatory Assets [Line Items]    
Regulatory Assets $ 139us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_OtherAssetsMember
$ 129us-gaap_RegulatoryAssets
/ us-gaap_RegulatoryAssetAxis
= us-gaap_OtherAssetsMember