XML 70 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following is a summary of revenues disaggregated by segment for DTE Energy:
202420232022
(In millions)
Electric(a)
Residential$3,045 $2,847 $2,911 
Commercial2,263 2,114 1,958 
Industrial715 732 659 
Other(b)
270 125 884 
Total Electric operating revenues$6,293 $5,818 $6,412 
Gas
Gas sales$1,307 $1,324 $1,442 
End User Transportation246 250 264 
Intermediate Transportation83 85 81 
Other(b)
162 89 137 
Total Gas operating revenues$1,798 $1,748 $1,924 
Other segment operating revenues
DTE Vantage$753 $809 $848 
Energy Trading$3,843 $4,612 $10,308 
_______________________________________
(a)Revenues generally represent those of DTE Electric, except $16 million, $14 million, and $15 million of Other revenues related to DTE Sustainable Generation for the years ended December 31, 2024, 2023, and 2022, respectively.
(b)Includes revenue adjustments related to various regulatory mechanisms, including the PSCR at the Electric segment and GCR at the Gas segment. Revenues related to these mechanisms may vary based on changes in the cost of fuel, purchased power, and gas.
Revenues included the following which were outside the scope of Topic 606:
202420232022
(In millions)
Electric — Alternative Revenue Programs$43 $36 $35 
Electric — Other revenues$25 $22 $19 
Gas — Alternative Revenue Programs$21 $16 $9 
Gas — Other revenues$11 $8 $7 
DTE Vantage — Leases$60 $59 $82 
Energy Trading — Derivatives$2,540 $3,436 $8,489 
Summary of Deferred Revenue Activity
The following is a summary of deferred revenue activity for DTE Energy:
20242023
(In millions)
Beginning Balance, January 1$106 $94 
Increases due to cash received or receivable, excluding amounts recognized as revenue during the period132 103 
Revenue recognized that was included in the deferred revenue balance at the beginning of the period(100)(91)
Ending Balance, December 31$138 $106 
Deferred Revenue Amounts Expected to be Recognized as Revenue in Future Periods
The following table represents deferred revenue amounts for DTE Energy that are expected to be recognized as revenue in future periods:
DTE Energy
(In millions)
2025$135 
20261 
20271 
20281 
2029— 
2030 and thereafter— 
$138 
The Registrants expect to recognize revenue for the following amounts related to fixed consideration associated with remaining performance obligations in each of the future periods noted:
DTE EnergyDTE Electric
(In millions)
2025$225 $1 
2026170 — 
2027133 — 
202890 — 
202977 — 
2030 and thereafter327 — 
$1,022 $1