XML 68 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Significant Accounting Policies (Roll-Forward of Activity for Financing Receivables Credit Loss Reserves) (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 79 $ 92
Current period provision 34 49
Write-offs charged against allowance (50) (107)
Recoveries of amounts previously written off 20 45
Ending balance 83 79
DTE Electric    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 49 54
Current period provision 17 33
Write-offs charged against allowance (34) (66)
Recoveries of amounts previously written off 13 28
Ending balance 45 49
Trade accounts receivable    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 78 89
Current period provision 34 49
Write-offs charged against allowance (50) (105)
Recoveries of amounts previously written off 20 45
Ending balance 82 78
Other receivables    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 1 3
Current period provision 0 0
Write-offs charged against allowance 0 (2)
Recoveries of amounts previously written off 0 0
Ending balance $ 1 $ 1