XML 36 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Equity - DTE Electric Company - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
DTE Electric
DTE Electric
Common Stock
DTE Electric
Additional Paid-in Capital
DTE Electric
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2019   192,209,000     138,632,000    
Beginning balance at Dec. 31, 2019       $ 7,195 $ 1,386 $ 3,425 $ 2,384
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 1,368     778     778
Dividends declared on common stock (796)   $ (796) (539)     (539)
Capital contribution by parent company       636   636  
Ending balance (in shares) at Dec. 31, 2020   193,771,000     138,632,000    
Ending balance at Dec. 31, 2020       8,070 $ 1,386 4,061 2,623
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 907     866     866
Dividends declared on common stock $ (752)   (752) (588)     (588)
Capital contribution by parent company       $ 555   555  
Ending balance (in shares) at Dec. 31, 2021 193,747,509 193,748,000   138,632,324 138,632,000    
Ending balance at Dec. 31, 2021 $ 8,705     $ 8,903 $ 1,386 4,616 2,901
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,083     955     955
Dividends declared on common stock $ (710)   $ (710) (763)     (763)
Capital contribution by parent company       $ 600   600  
Ending balance (in shares) at Dec. 31, 2022 205,632,393 205,632,000   138,632,324 138,632,000    
Ending balance at Dec. 31, 2022 $ 10,397     $ 9,695 $ 1,386 $ 5,216 $ 3,093