XML 65 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Dispositions and Impairments (Major Classes of Assets and Liabilities Transferred and Presented as Discontinued Operations) (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Total Assets of Discontinued Operations    
Current assets of discontinued operations for DTE Energy $ 0 $ 217,000,000
Noncurrent assets of discontinued operations for DTE Energy 0 7,859,000,000
Total Liabilities of Discontinued Operations    
Current liabilities of discontinued operations for DTE Energy 0 99,000,000
Noncurrent liabilities of discontinued operations for DTE Energy 0 836,000,000
Discontinued operations, spinoff | DT Midstream    
Discontinued Operations and Disposal Groups [Abstract]    
Cash   42,000,000
Total Assets of Discontinued Operations    
Cash   42,000,000
Accounts receivable   126,000,000
Inventories   8,000,000
Other   44,000,000
Current assets of DT Midstream   220,000,000
Less: Previously affiliated amounts eliminated at DTE Energy   3,000,000
Current assets of discontinued operations for DTE Energy   217,000,000
Investments in equity method investees   1,691,000,000
Net property, plant, and equipment   3,470,000,000
Goodwill   473,000,000
Intangible assets   2,140,000,000
Notes receivable   19,000,000
Operating lease right-of-use assets   45,000,000
Other   21,000,000
Noncurrent assets of discontinued operations for DTE Energy   7,859,000,000
Total Assets of Discontinued Operations for DTE Energy 0 8,076,000,000
Total Liabilities of Discontinued Operations    
Accounts payable   39,000,000
Operating lease liabilities   17,000,000
Short-term borrowings due to DTE Energy   2,913,000,000
Other   53,000,000
Current liabilities of DT Midstream   3,022,000,000
Less: Previously affiliated amounts eliminated at DTE Energy   2,923,000,000
Current liabilities of discontinued operations for DTE Energy   99,000,000
Deferred income taxes   753,000,000
Asset retirement obligations   10,000,000
Operating lease liabilities   28,000,000
Other   45,000,000
Noncurrent liabilities of discontinued operations for DTE Energy   836,000,000
Total Liabilities of Discontinued Operations for DTE Energy $ 0 $ 935,000,000