XML 122 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details Textuals) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Accounts receivable $ 1,690,000,000 $ 1,632,000,000  
Deferred tax asset, general business tax credit carryforwards 1,600,000,000    
State and local net operating loss carryforwards 68,000,000 76,000,000  
Valuation allowance 25,000,000 39,000,000  
Unrecognized tax benefits 0 0  
Interest expense on income taxes 0 0 $ 0
Accrued interest on income taxes 0 0 5,000,000
Penalties accrued on income taxes     0
State and local net operating loss carryforwards      
Operating Loss Carryforwards [Line Items]      
Valuation allowance 16,000,000 19,000,000  
Charitable Contributions Carryforward      
Operating Loss Carryforwards [Line Items]      
Valuation allowance 3,000,000 20,000,000  
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 904,000,000    
DTE Electric      
Operating Loss Carryforwards [Line Items]      
State and local net operating loss carryforwards 42,000,000 49,000,000  
Valuation allowance 5,000,000 0  
Unrecognized tax benefits 0 0  
Interest expense on income taxes 0 0 1,000,000
Accrued interest on income taxes 0 0 8,000,000
Penalties accrued on income taxes     $ 0
DTE Electric | General Business Credits      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 583,000,000    
DTE Electric | Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 142,000,000    
DTE Electric | Affiliates      
Operating Loss Carryforwards [Line Items]      
Accounts receivable 6,000,000 12,000,000  
DTE Electric | Federal Income Taxes | DTE Energy      
Operating Loss Carryforwards [Line Items]      
Accounts receivable $ 5,000,000 $ 7,000,000