XML 109 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation of Income Tax Expense to the Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Entity Information [Line Items]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income Before Income Taxes $ 1,105 $ 950 $ 1,275
Income tax expense at 35% statutory rate 387 333 446
Production tax credits (145) (122) (119)
Investment tax credits (5) (7) (6)
Depreciation (4) (4) (4)
Noncontrolling Interests 12 2 (2)
AFUDC Equity (10) (8) (7)
Employee Stock Ownership Plan dividends (5) (5) (4)
Subsidiary stock loss (10) 0 0
State and local income taxes, net of federal benefit 58 35 51
Enactment of New York Corporate Income Tax Legislation, net of federal benefit 0 0 8
Other, net (7) 6 1
Income tax expense $ 271 $ 230 $ 364
Effective income tax rate (as percent) 24.50% 24.20% 28.50%
DTE Electric      
Entity Information [Line Items]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income Before Income Taxes $ 975 $ 836 $ 830
Income tax expense at 35% statutory rate 341 293 291
Production tax credits (30) (31) (22)
Investment tax credits (4) (5) (5)
Depreciation 3 3 3
AFUDC Equity (6) (7) (7)
Employee Stock Ownership Plan dividends (3) (3) (3)
Domestic production activities deduction 0 0 (2)
State and local income taxes, net of federal benefit 56 43 43
Other, net (4) (1) 0
Income tax expense $ 353 $ 292 $ 298
Effective income tax rate (as percent) 36.20% 34.90% 35.90%