XML 60 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Exit Activities (Tables)
12 Months Ended
Dec. 31, 2016
Business Acquisition, Integration, Restructuring and Other Related Costs [Abstract]  
Schedule of Preliminary Purchase Price Allocation
The components of the preliminary purchase price allocation are as follows:
 
(In millions)
Assets
 
Cash
$
83

Accounts receivable
24

Inventory
6

Property, plant, and equipment, net
730

Goodwill
268

Customer relationship intangibles
770

Other current assets
1

 
$
1,882

Liabilities
 
Accounts payable
$
19

Other current liabilities
14

Long-term debt
204

Other long-term liabilities
26

 
$
263

Less noncontrolling interest
390

Total cash consideration
$
1,229

Restructuring and Related Costs
A summary of the charges in the Consolidated Statements of Operations resulting from DTE Energy's exit activities is shown below:
 
2015
 
(In millions)
Fuel, purchased power, and gas — non-utility
$
5

Operation and maintenance
10

Asset (gains) losses and impairments, net
96

Total Exit Activity Charges
$
111