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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in DTE Energy's Accumulated other comprehensive income (loss) by component for the years ended December 31, 2015 and 2014:
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
 
Net
Unrealized
Loss
on
Derivatives
 
Net
Unrealized
Gain/(Loss)
on
Investments
 
Benefit
Obligations
(b)
 
Foreign
Currency
Translation
 
Total
 
(In millions)
Balance, December 31, 2013
$
(4
)
 
$
(6
)
 
$
(126
)
 
$

 
$
(136
)
Other comprehensive income (loss) before reclassifications

 
1

 
(25
)
 
(2
)
 
(26
)
Amounts reclassified from Accumulated other comprehensive income

 

 
7

 

 
7

Net current-period Other comprehensive income (loss)

 
1


(18
)

(2
)

(19
)
Balance, December 31, 2014
$
(4
)
 
$
(5
)

$
(144
)

$
(2
)

$
(155
)
Other comprehensive income (loss) before reclassifications

 
1

 
2

 
(4
)
 
(1
)
Amounts reclassified from Accumulated other comprehensive income

 

 
11

 

 
11

Net current-period Other comprehensive income (loss)

 
1


13


(4
)

10

Balance, December 31, 2015
$
(4
)
 
$
(4
)

$
(131
)

$
(6
)

$
(145
)
______________________________________
(a)All amounts are net of tax, except for Foreign currency translation.
(b)
The amounts reclassified from Accumulated other comprehensive income (loss) are included in the computation of the net periodic pension and other postretirement benefit costs (see Note 18 to the Consolidated Financial Statements "Retirement Benefits and Trusteed Assets").
The following table summarizes the changes in DTE Electric's Accumulated other comprehensive income (loss) by component for the years ended December 31, 2015 and 2014:
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
 
Net Unrealized Gain on Investments
 
Benefit Obligations (b)
 
Total
 
(In millions)
Balance, December 31, 2013
$
1

 
$
(17
)
 
$
(16
)
Other comprehensive loss before reclassifications

 
(12
)
 
(12
)
Amounts reclassified from Accumulated other comprehensive income

 
2

 
2

Net current-period Other comprehensive loss

 
(10
)
 
(10
)
Balance, December 31, 2014
$
1

 
$
(27
)
 
$
(26
)
Other comprehensive income before reclassifications
1

 

 
1

Transfer of amounts from Accumulated other comprehensive income to affiliate

 
27

 
27

Amounts reclassified from Accumulated other comprehensive income

 

 

Net current-period Other comprehensive income
1

 
27

 
28

Balance, December 31, 2015
$
2

 
$

 
$
2

______________________________________
(a)All amounts are net of tax.
(b)
The amounts reclassified from Accumulated other comprehensive income (loss) are included in the computation of the net periodic pension and other postretirement benefit costs (see Note 18 to the Consolidated Financial Statements "Retirement Benefits and Trusteed Assets").
Schedule of Finite-Lived Intangible Assets by Major Class
DTE Energy has certain Intangible assets as shown below:
 
December 31,
 
2015
 
2014
 
(In millions)
Emission allowances
$
1

 
$
1

Renewable energy credits
38

 
45

Contract intangible assets
117

 
122

 
156

 
168

Less accumulated amortization
62

 
57

Intangible assets, net
94

 
111

Less current intangible assets
5

 
9

 
$
89

 
$
102


DTE Electric has certain Intangible assets as shown below:
 
December 31,
 
2015
 
2014
 
(In millions)
Emission allowances
$
1

 
$
1

Renewable energy credits
38

 
45

 
39

 
46

Less current intangible assets
5

 
9

 
$
34

 
$
37

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes DTE Energy's estimated contract intangible amortization expense expected to be recognized during each year through 2020:
Estimated amortization expense
(In millions)
2016
$
10

2017
$
7

2018
$
7

2019
$
7

2020
$
5