XML 93 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Accounting Policies (Details Textuals) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Accounting Policies [Line Items]      
Unbilled revenues $ 1,690,000,000 $ 1,632,000,000  
Specific review of probable future collections based on receivable balances, threshold duration 30 days    
Goodwill impairments $ 0 0  
Goodwill changes in carrying value 0 0  
Intangible assets amortization expense 16,000,000 15,000,000 $ 16,000,000
Excise and sales taxes net impact on statement of operations 0    
Charitable contributions 10,000,000 0 $ 0
Natural gas inventory      
Significant Accounting Policies [Line Items]      
LIFO inventory amount 69,000,000 73,000,000  
Excess of replacement costs over stated LIFO value 81,000,000 50,000,000  
Notes receivable      
Significant Accounting Policies [Line Items]      
Financing receivables 886,000,000    
Notes receivable | Internal grade 1      
Significant Accounting Policies [Line Items]      
Financing receivables 5,000,000    
Net investment in leases      
Significant Accounting Policies [Line Items]      
Financing receivables 40,000,000    
Net investment in leases | Internal grade 1      
Significant Accounting Policies [Line Items]      
Financing receivables 36,000,000    
Past due      
Significant Accounting Policies [Line Items]      
Financing receivables $ 0    
Minimum | Notes receivable      
Significant Accounting Policies [Line Items]      
Number of days after which receivable is considered delinquent 60 days    
Maximum | Notes receivable      
Significant Accounting Policies [Line Items]      
Number of days after which receivable is considered delinquent 120 days    
DTE Electric and DTE Gas      
Significant Accounting Policies [Line Items]      
Threshold period past due for write-off of trade accounts receivable 150 days    
DTE Electric and DTE Gas | Accounts Receivable      
Significant Accounting Policies [Line Items]      
Number of days after which receivable is considered delinquent 21 days    
DTE Electric | Notes receivable      
Significant Accounting Policies [Line Items]      
Financing receivables $ 44,000,000    
DTE Electric | Notes receivable | Internal grade 1      
Significant Accounting Policies [Line Items]      
Financing receivables 43,000,000    
DTE Electric | Net investment in leases      
Significant Accounting Policies [Line Items]      
Financing receivables 0    
DTE Electric | Net investment in leases | Internal grade 1      
Significant Accounting Policies [Line Items]      
Financing receivables 0    
Unbilled revenues      
Significant Accounting Policies [Line Items]      
Unbilled revenues 992,000,000 882,000,000  
Unbilled revenues | DTE Electric      
Significant Accounting Policies [Line Items]      
Unbilled revenues $ 303,000,000 $ 311,000,000