XML 64 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Significant Accounting Policies (Income Taxes) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule of Income Taxes [Line Items]        
Statutory federal income tax rate 21.00% 21.00% 21.00% 21.00%
Increase (decrease) due to:        
State and local income taxes, net of federal benefit 3.90% 4.40% 4.00% 4.40%
Production tax credits (7.70%) (4.40%) (8.20%) (5.60%)
TCJA regulatory liability amortization (4.20%) (3.10%) (4.50%) (3.80%)
Investment tax credits (2.70%) (1.40%) (2.90%) (2.00%)
State tax audit settlement, net of federal benefit 0.00% (1.80%) 0.00% (0.60%)
Other (0.20%) (0.30%) (1.20%) (1.90%)
Effective Tax Rate 10.10% 14.40% 8.20% 11.50%
DTE Electric        
Schedule of Income Taxes [Line Items]        
Statutory federal income tax rate 21.00% 21.00% 21.00% 21.00%
Increase (decrease) due to:        
State and local income taxes, net of federal benefit 5.30% 5.70% 5.30% 5.70%
Production tax credits (9.20%) (8.20%) (9.60%) (7.80%)
TCJA regulatory liability amortization (4.40%) (5.30%) (4.60%) (5.00%)
AFUDC equity (1.20%) (0.50%) (1.30%) (0.40%)
State tax audit settlement, net of federal benefit 0.00% (2.10%) 0.00% (1.30%)
Other 0.40% (0.90%) 0.20% (0.80%)
Effective Tax Rate 11.90% 9.70% 11.00% 11.40%