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Retirement Benefits and Trusteed Assets
9 Months Ended
Sep. 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 September 30,
(In millions)
Service cost
$
22

 
$
23

 
$
7

 
$
7

Interest cost
53

 
55

 
18

 
20

Expected return on plan assets
(78
)
 
(77
)
 
(33
)
 
(33
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
46

 
43

 
3

 
6

Prior service cost (credit)
1

 

 
(3
)
 
(29
)
Net periodic benefit cost (credit)
$
44

 
$
44

 
$
(8
)
 
$
(29
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Nine Months Ended September 30,
(In millions)
Service cost
$
69

 
$
69

 
$
20

 
$
20

Interest cost
160

 
164

 
55

 
60

Expected return on plan assets
(233
)
 
(232
)
 
(98
)
 
(97
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
132

 
124

 
10

 
22

Prior service cost (credit)
1

 

 
(10
)
 
(88
)
Net periodic benefit cost (credit)
$
129

 
$
125

 
$
(23
)
 
$
(83
)
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 September 30,
(In millions)
Service cost
$
16

 
$
18

 
$
5

 
$
5

Interest cost
40

 
42

 
14

 
15

Expected return on plan assets
(56
)
 
(55
)
 
(23
)
 
(23
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
32

 
31

 
2

 
4

Prior service cost (credit)
1

 

 
(2
)
 
(22
)
Net periodic benefit cost (credit)
$
33

 
$
36

 
$
(4
)
 
$
(21
)
 
Pension Benefits
 
Other Postretirement Benefits
 
2017
 
2016
 
2017
 
2016
Nine Months Ended September 30,
(In millions)
Service cost
$
53

 
$
53

 
$
15

 
$
15

Interest cost
121

 
125

 
42

 
46

Expected return on plan assets
(167
)
 
(165
)
 
(68
)
 
(68
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
94

 
88

 
6

 
15

Prior service cost (credit)
1

 
1

 
(7
)
 
(66
)
Net periodic benefit cost (credit)
$
102

 
$
102

 
$
(12
)
 
$
(58
)
Pension and Other Postretirement Contributions
During the first nine months of 2017, DTE Energy made cash contributions of $220 million, including contributions from DTE Electric of $185 million, to its pension plans. At the discretion of management and depending upon financial market conditions, DTE Energy may make additional contributions up to $88 million, including additional contributions from DTE Electric of $85 million, to its pension plans in 2017.
DTE Energy does not anticipate making any contributions to the other postretirement benefit plans in 2017.