XML 123 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Reconciliation of Income Tax Expense to the Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Entity Information [Line Items]      
Income Before Income Taxes $ 1,370 $ 1,566 $ 1,112
Income tax expense at 21% statutory rate 288 329 234
Production tax credits (169) (91) (91)
Investment tax credits (128) (44) (1)
TCJA regulatory liability amortization (66) (63) (155)
AFUDC equity (17) (7) (5)
State and local income taxes, net of federal benefit 59 59 42
Other, net (1) (14) 5
Income Tax Expense (Benefit) $ (34) $ 169 $ 29
Effective income tax rate (2.50%) 10.80% 2.60%
Inflation and Reduction Act of 2022, tax credit $ 231    
Nuclear tax credit 89    
DTE Electric      
Entity Information [Line Items]      
Income Before Income Taxes 1,040 $ 850 $ 981
Income tax expense at 21% statutory rate 218 179 206
Production tax credits (162) (79) (83)
Investment tax credits (70) (1) (1)
TCJA regulatory liability amortization (55) (53) (145)
AFUDC equity (16) (7) (4)
State and local income taxes, net of federal benefit 57 45 56
Other, net (4) (6) (3)
Income Tax Expense (Benefit) $ (32) $ 78 $ 26
Effective income tax rate (3.10%) 9.20% 2.70%
Inflation and Reduction Act of 2022, tax credit $ 231    
Nuclear tax credit $ 89