XML 26 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
DTE Electric
DTE Electric
Common Stock
DTE Electric
Additional Paid-in Capital
DTE Electric
Retained Earnings
DTE Electric
Accumulated Other Comprehensive Income (Loss)
Beginning Balance, shares at Dec. 31, 2016 179,432,581 179,433,000       138,632,324 138,632,000      
Beginning Balance at Dec. 31, 2016 $ 9,499 $ 4,030 $ 5,114 $ (133) $ 488          
Beginning Balance at Dec. 31, 2016 9,011         $ 5,995 $ 1,386 $ 2,820 $ 1,787 $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) 394   400   (6)          
Net Income 400         106     106  
Dividends declared on common stock (148)   (148)     (108)     (108)  
Repurchase of common stock, shares   (524,000)                
Repurchase of common stock (51) $ (51)                
Benefit obligations, net of tax 4     4            
Stock-based compensation, net contributions from noncontrolling interests, and other, shares   478,000                
Stock-based compensation, net contributions from noncontrolling interests, and other $ (10) $ (21) (1)   12 $ 1     1  
Ending Balance, shares at Mar. 31, 2017 179,387,424 179,387,000       138,632,324 138,632,000      
Ending Balance at Mar. 31, 2017 $ 9,688 $ 3,958 $ 5,365 $ (129) $ 494          
Ending Balance at Mar. 31, 2017 $ 9,194         $ 5,994 $ 1,386 $ 2,820 $ 1,786 $ 2