Consolidated Statements of Financial Position (Unaudited) - DTE Electric Company - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 26	$ 28
Restricted cash	25	7
Accounts receivable (less allowance for doubtful accounts of $53 and $54, respectively)
Customer	1,781	1,695
Other	199	135
Inventories
Fuel	540	368
Materials and supplies	508	490
Regulatory assets	511	195
Other	325	218
Total Current Assets	4,310	3,317
Investments
Nuclear decommissioning trust funds	1,764	2,071
Other	157	194
Total Investments	2,090	2,452
Property
Property, plant, and equipment	38,550	37,083
Accumulated depreciation and amortization	(10,451)	(10,139)
Total Property	28,099	26,944
Other Assets
Regulatory assets	3,583	3,482
Securitized regulatory assets	214	0
Operating lease right-of-use assets	91	97
Other	227	179
Total Other Assets	7,455	7,006
Total Assets	41,954	39,719
Accounts payable
Accrued interest	157	140
Current portion long-term debt, including securitization bonds and finance leases	1,425	2,874
Regulatory liabilities	54	156
Short-term borrowings
Operating lease liabilities	13	14
Other	535	581
Total Current Liabilities	5,466	6,346
Long-Term Debt (net of current portion)
Securitization bonds	192	0
Finance lease liabilities	13	19
Total Long-Term Debt (net of current portion)	17,442	14,531
Other Liabilities
Deferred income taxes	2,313	2,163
Regulatory liabilities	2,731	3,106
Asset retirement obligations	3,425	3,162
Unamortized investment tax credit	183	158
Nuclear decommissioning	272	321
Operating lease liabilities	69	74
Other	193	256
Total Other Liabilities	10,060	10,129
Commitments and Contingencies (Notes 6 and 13)
Equity
Common stock ($10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding for both periods)	5,337	5,379
Retained earnings	3,741	3,438
Total DTE Energy/DTE Electric Company Equity	8,980	8,705
Total Liabilities and Equity	41,954	39,719
DTE Electric
Current Assets
Cash and cash equivalents	8	9
Restricted cash	23	0
Accounts receivable (less allowance for doubtful accounts of $53 and $54, respectively)
Customer	756	694
Affiliates	32	36
Other	59	40
Inventories
Fuel	180	171
Materials and supplies	319	316
Regulatory assets	424	168
Prepaid property tax	125	57
Other	49	44
Total Current Assets	1,975	1,535
Investments
Nuclear decommissioning trust funds	1,764	2,071
Other	39	44
Total Investments	1,803	2,115
Property
Property, plant, and equipment	29,909	28,849
Accumulated depreciation and amortization	(7,928)	(7,676)
Total Property	21,981	21,173
Other Assets
Regulatory assets	3,110	2,968
Securitized regulatory assets	214	0
Prepaid postretirement costs — affiliates	439	402
Operating lease right-of-use assets	57	64
Other	188	148
Total Other Assets	4,008	3,582
Total Assets	29,767	28,405
Accounts payable
Affiliates	72	83
Other	551	567
Accrued interest	91	95
Current portion long-term debt, including securitization bonds and finance leases	148	322
Regulatory liabilities	52	154
Short-term borrowings
Affiliates	78	53
Other	459	153
Operating lease liabilities	9	10
Other	196	206
Total Current Liabilities	1,656	1,643
Long-Term Debt (net of current portion)
Mortgage bonds, notes, and other	9,380	8,591
Securitization bonds	192	0
Finance lease liabilities	2	7
Total Long-Term Debt (net of current portion)	9,574	8,598
Other Liabilities
Deferred income taxes	2,876	2,741
Regulatory liabilities	1,860	2,221
Asset retirement obligations	3,186	2,932
Unamortized investment tax credit	183	158
Nuclear decommissioning	272	321
Accrued pension liability — affiliates	365	405
Accrued postretirement liability — affiliates	334	340
Operating lease liabilities	41	46
Other	71	97
Total Other Liabilities	9,188	9,261
Commitments and Contingencies (Notes 6 and 13)
Equity
Common stock ($10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding for both periods)	6,298	6,002
Retained earnings	3,051	2,901
Total DTE Energy/DTE Electric Company Equity	9,349	8,903
Total Liabilities and Equity	$ 29,767	$ 28,405