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Retirement Benefits and Trusteed Assets
6 Months Ended
Jun. 30, 2017
Defined Benefit Plan [Abstract]  
Retirement Benefits and Trusteed Assets
RETIREMENT BENEFITS AND TRUSTEED ASSETS
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 June 30,
(In millions)
Service cost
$
23

 
$
23

 
$
6

 
$
7

Interest cost
53

 
55

 
19

 
20

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

 
41

 
4

 
8

Prior service credit

 

 
(4
)
 
(29
)
Net periodic benefit cost (credit)
$
42

 
$
41

 
$
(7
)
 
$
(26
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Six Months Ended June 30,
(In millions)
Service cost
$
47

 
$
46

 
$
13

 
$
13

Interest cost
107

 
109

 
37

 
40

Expected return on plan assets
(155
)
 
(155
)
 
(65
)
 
(64
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
86

 
81

 
7

 
16

Prior service credit

 

 
(7
)
 
(59
)
Net periodic benefit cost (credit)
$
85

 
$
81

 
$
(15
)
 
$
(54
)
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 June 30,
(In millions)
Service cost
$
19

 
$
17

 
$
5

 
$
5

Interest cost
40

 
42

 
14

 
16

Expected return on plan assets
(56
)
 
(55
)
 
(22
)
 
(22
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
31

 
28

 
2

 
5

Prior service cost (credit)

 
1

 
(3
)
 
(22
)
Net periodic benefit cost (credit)
$
34

 
$
33

 
$
(4
)
 
$
(18
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Six Months Ended June 30,
(In millions)
Service cost
$
37

 
$
35

 
$
10

 
$
10

Interest cost
81

 
83

 
28

 
31

Expected return on plan assets
(111
)
 
(110
)
 
(45
)
 
(45
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
62

 
57

 
4

 
11

Prior service cost (credit)

 
1

 
(5
)
 
(44
)
Net periodic benefit cost (credit)
$
69

 
$
66

 
$
(8
)
 
$
(37
)
Pension and Other Postretirement Contributions
During the first six months of 2017, DTE Energy made cash contributions of $127 million, including contributions from DTE Electric of $125 million, to its pension plans. At the discretion of management and depending upon financial market conditions, DTE Energy may make additional contributions up to $180 million, including additional contributions from DTE Electric of $145 million, to its pension plans in 2017.
DTE Energy does not anticipate making any contributions to the other postretirement benefit plans in 2017.