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Consolidated Statements of Financial Position (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 62 $ 71
Restricted cash 0 5
Accounts receivable (less allowance for doubtful accounts)    
Customer 1,436 1,789
Other 93 108
Inventories    
Fuel and gas 334 406
Materials and supplies 431 405
Derivative assets 113 102
Regulatory assets 79 153
Other 178 221
Total Current Assets 2,726 3,260
Investments    
Nuclear decommissioning trust funds 1,561 1,378
Investments in equity method investees 1,758 1,771
Other 247 219
Total Investments 3,566 3,368
Property    
Property, plant, and equipment 32,834 31,810
Accumulated depreciation and amortization (10,537) (10,160)
Property, plant, and equipment, net 22,297 21,650
Other Assets    
Goodwill 2,293 2,293
Regulatory assets 4,508 4,568
Intangible assets 837 849
Notes receivable 168 64
Derivative assets 46 31
Prepaid postretirement costs 83 45
Operating lease right-of-use assets 142  
Other 185 160
Total Other Assets 8,262 8,010
Total Assets 36,851 36,288
Accounts payable    
Accounts payable 1,051 1,329
Accrued interest 141 127
Dividends payable 346 172
Short-term borrowings 3 609
Current portion long-term debt, including finance leases 1,498 1,499
Derivative liabilities 94 67
Gas inventory equalization 45 0
Regulatory liabilities 37 126
Short-term borrowings    
Operating lease liabilities 34  
Other 405 509
Total Current Liabilities 3,654 4,438
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 12,418 10,982
Junior subordinated debentures 1,146 1,145
Finance lease liabilities 5 7
Total Long-Term Debt (net of current portion) 13,569 12,134
Other Liabilities    
Deferred income taxes 2,063 1,975
Regulatory liabilities 2,880 2,922
Asset retirement obligations 2,531 2,469
Unamortized investment tax credit 136 138
Derivative liabilities 68 89
Accrued pension liability 715 837
Nuclear decommissioning 231 205
Operating lease liabilities 102  
Other 333 364
Total Other Liabilities 9,059 8,999
Commitments and Contingencies (Notes 5 and 12)
Equity    
Common stock 4,344 4,245
Retained earnings 6,198 6,112
Accumulated other comprehensive loss (146) (120)
Total DTE Energy/DTE Electric Company Equity 10,396 10,237
Noncontrolling interests 173 480
Total Equity 10,569 10,717
Total Liabilities and Equity 36,851 36,288
DTE Electric    
Current Assets    
Cash and cash equivalents 9 18
Accounts receivable (less allowance for doubtful accounts)    
Customer 715 750
Affiliates 5 11
Other 42 54
Inventories    
Fuel and gas 179 171
Materials and supplies 283 279
Regulatory assets 78 148
Other 89 89
Total Current Assets 1,400 1,520
Investments    
Nuclear decommissioning trust funds 1,561 1,378
Other 36 34
Total Investments 1,597 1,412
Property    
Property, plant, and equipment 23,537 22,747
Accumulated depreciation and amortization (7,574) (7,310)
Property, plant, and equipment, net 15,963 15,437
Other Assets    
Regulatory assets 3,787 3,829
Intangible assets 22 21
Prepaid postretirement costs — affiliates 189 189
Operating lease right-of-use assets 67  
Other 152 121
Total Other Assets 4,217 4,160
Total Assets 23,177 22,529
Accounts payable    
Affiliates 56 71
Other 421 441
Accrued interest 84 74
Current portion long-term debt, including finance leases 3 4
Regulatory liabilities 28 98
Short-term borrowings    
Affiliates 295 101
Other 0 149
Operating lease liabilities 13  
Other 138 139
Total Current Liabilities 1,038 1,077
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 7,178 6,538
Finance lease liabilities 5 7
Total Long-Term Debt (net of current portion) 7,183 6,545
Other Liabilities    
Deferred income taxes 2,294 2,246
Regulatory liabilities 2,140 2,171
Asset retirement obligations 2,329 2,271
Unamortized investment tax credit 135 137
Nuclear decommissioning 231 205
Accrued pension liability — affiliates 613 718
Accrued postretirement liability — affiliates 254 278
Operating lease liabilities 48  
Other 86 88
Total Other Liabilities 8,130 8,114
Commitments and Contingencies (Notes 5 and 12)
Equity    
Common stock 4,631 4,631
Retained earnings 2,195 2,162
Total DTE Energy/DTE Electric Company Equity 6,826 6,793
Total Liabilities and Equity $ 23,177 $ 22,529