Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Components of Net Investment in Finance Leases

The components of DTE Energy’s net investment in finance leases for remaining periods were as follows:

	DTE Energy
	September 30, 2021
	(In millions)
2021	$	6
2022	22
2023	22
2024	22
2025	22
2026 and Thereafter	292
Total minimum future lease receipts	386
Residual value of leased pipeline	17
Less unearned income	202
Net investment in finance lease	201
Less current portion	7
	$	194

Schedule of Lease Income Associated with Operating Leases

DTE Energy’s lease income associated with operating leases, including the line items in which it was included on the Consolidated Statements of Operations, was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(In millions)
Fixed payments	$	13	$	14	$	42	$	43
Variable payments	55		43		90		82
	$	68	$	57	$	132	$	125
Operating revenues	$	26	$	26	$	70	$	74
Other income	42		31		62		51
	$	68	$	57	$	132	$	125