XML 124 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Income Taxes Paid) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. Federal $ (266) $ (230) $ 2
U.S. State and Local (3) (3) (7)
Foreign 2 3 0
Total (267) (230) (5)
DTE Electric      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. Federal (273) (231) 9
Total (273) (231) 15
Michigan      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. State and Local (5) (5) (10)
Michigan | DTE Electric      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. State and Local 0 0 6
Pennsylvania      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. State and Local 1 2 2
Other      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
U.S. State and Local $ 1 $ 0 $ 1