XML 73 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capital and Operating Leases (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Schedule of Future Minimum Lease Payments for Operating Leases
The Registrants' future minimum lease payments under non-cancelable operating leases at December 31, 2016 were:
 
DTE Energy
 
DTE Electric
 
(In millions)
2017
$
33

 
$
18

2018
28

 
15

2019
24

 
14

2020
13

 
10

2021
11

 
9

2022 and thereafter
66

 
31

Total minimum lease payments
$
175

 
$
97

Schedule of Future Minimum Lease Receivables for Capital Leases
The components of DTE Energy's net investment in capital leases at December 31, 2016, were as follows:
 
DTE Energy
 
(In millions)
2017
$
12

2018
12

2019
11

2020
9

2021

2022 and thereafter

Total minimum future lease receipts
44

Residual value of leased pipeline
40

Less unearned income
(20
)
Net investment in capital lease
64

Less current portion
(7
)
 
$
57