XML 90 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Exit Activities (Acquisition) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2016
USD ($)
Oct. 01, 2015
USD ($)
MW
Jan. 21, 2015
USD ($)
MW
Dec. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]              
Goodwill       $ 2,286 $ 2,286 $ 2,018 $ 2,018
Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Payments to acquire businesses $ 1,200            
Assumed debt 204            
Assumed debt, acquiree portion $ 112            
Noncontrolling interest percentage 45.00%            
Assumed debt, noncontrolling interest portion $ 92            
Escrow deposit 130            
Goodwill 268            
Customer relationship intangibles $ 770            
Useful life of acquired intangible assets 40 years            
Pre-acquisition contingencies $ 39            
Direct transaction costs       15      
Operating revenues       39      
Net income       4      
DTE Electric              
Business Acquisition [Line Items]              
Payments to acquire businesses         $ 0 $ 310 $ 0
DTE Electric | Natural Gas Facility in Carson City Michigan              
Business Acquisition [Line Items]              
Payments to acquire businesses     $ 241        
Plant capacity | MW     732        
DTE Electric | Natural Gas Facility in East China Township Michigan              
Business Acquisition [Line Items]              
Total purchase price   $ 69          
Plant capacity | MW   350          
West Virginia | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 55.00%            
AGS | Pennsylvania and West Virginia | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 100.00%            
M3 Midstream | West Virginia | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 40.00%            
Vega Energy Partners | West Virginia | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 15.00%            
Customer relationships | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Useful life of acquired intangible assets 10 years            
Transaction Costs | Midstream natural gas gathering assets              
Business Acquisition [Line Items]              
Net income       $ 15