XML 70 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Significant Accounting Policies [Line Items]          
Effective tax rate increase (decrease) (147.00%)   0.00%    
Effective tax rate decrease due to amortization of TCJA regulatory liability 72.00%   5.00%    
Effective tax rate (decrease) increase due to annual production tax credits (66.00%)   7.00%    
Effective tax rate decrease due to West Virginia law change 7.00%   2.00%    
Unrecognized compensation cost $ 93   $ 93    
Recognition period (in years)     1 year 7 months 6 days    
Specific review of probable future collections based on receivable balances, threshold duration     30 days    
Past due          
Significant Accounting Policies [Line Items]          
Financing receivables 0   $ 0    
Notes receivable          
Significant Accounting Policies [Line Items]          
Financing receivables $ 133   $ 133    
Notes receivable | Minimum          
Significant Accounting Policies [Line Items]          
Number of days after which receivable is considered delinquent 60 days   60 days    
Notes receivable | Maximum          
Significant Accounting Policies [Line Items]          
Number of days after which receivable is considered delinquent 120 days   120 days    
DTE Electric and DTE Gas          
Significant Accounting Policies [Line Items]          
Threshold period past due for write-off of trade accounts receivable     150 days    
DTE Electric and DTE Gas | Accounts receivable          
Significant Accounting Policies [Line Items]          
Number of days after which receivable is considered delinquent 21 days   21 days    
DTE Electric          
Significant Accounting Policies [Line Items]          
Effective tax rate increase (decrease) (8.00%)   (8.00%)    
DTE Electric | Notes receivable          
Significant Accounting Policies [Line Items]          
Financing receivables $ 17   $ 17    
DTE Electric | DTE Energy          
Significant Accounting Policies [Line Items]          
Income tax receivable 26   26   $ 33
Income tax payable         $ 2
Allocated costs $ 9 $ 11 $ 21 $ 25