XML 49 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefits and Trusteed Assets (Tables)
3 Months Ended
Mar. 31, 2017
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Net Periodic Benefit Costs (Credits)
The following tables detail the components of net periodic benefit costs (credits) for pension benefits and other postretirement benefits for DTE Energy:
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Three Months Ended March 31,
(In millions)
Service cost
$
24

 
$
23

 
$
7

 
$
6

Interest cost
54

 
54

 
18

 
20

Expected return on plan assets
(78
)
 
(77
)
 
(33
)
 
(32
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
43

 
40

 
3

 
8

Prior service credit

 

 
(3
)
 
(30
)
Net periodic benefit cost (credit)
$
43

 
$
40

 
$
(8
)
 
$
(28
)
The following tables detail the components of net periodic benefit costs (credits) for pension benefits and other postretirement benefits for DTE Electric:
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Three Months Ended March 31,
(In millions)
Service cost
$
18

 
$
18

 
$
5

 
$
5

Interest cost
41

 
41

 
14

 
15

Expected return on plan assets
(55
)
 
(55
)
 
(23
)
 
(23
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
31

 
29

 
2

 
6

Prior service credit

 

 
(2
)
 
(22
)
Net periodic benefit cost (credit)
$
35

 
$
33

 
$
(4
)
 
$
(19
)