XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Significant Accounting Policies (Roll-Forward of Activity for Financing Receivables Credit Loss Reserves) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 63 $ 79
Current period provision 20 52
Write-offs charged against allowance (26) (112)
Recoveries of amounts previously written off 12 44
Ending balance 69 63
DTE Electric    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 41 49
Current period provision 9 36
Write-offs charged against allowance (18) (72)
Recoveries of amounts previously written off 8 28
Ending balance 40 41
Trade accounts receivable    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 62 78
Current period provision 20 52
Write-offs charged against allowance (26) (112)
Recoveries of amounts previously written off 12 44
Ending balance 68 62
Other receivables    
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]    
Beginning balance 1 1
Current period provision 0 0
Write-offs charged against allowance 0 0
Recoveries of amounts previously written off 0 0
Ending balance $ 1 $ 1