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Retirement Benefits and Trusteed Assets (Tables)
6 Months Ended
Jun. 30, 2017
Defined Benefit Plan [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 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
)