XML 125 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income (loss) from continuing operations before income tax expense (benefit)      
US $ 1,543 $ 1,357 $ 1,559
Foreign 7 13 7
Income Before Income Taxes 1,550 1,370 1,566
Current tax expense (benefit)      
US federal (269) (229) (10)
US state and local (3) (2) (2)
Foreign 2 3 0
Total current tax expense (benefit) (270) (228) (12)
Deferred tax expense (benefit)      
US federal 253 116 103
US state and local 105 77 76
Foreign 0 1 2
Total deferred tax expense (benefit) 358 194 181
Total tax expense (benefit)      
US federal (16) (113) 93
US state and local 102 75 74
Foreign 2 4 2
Income Tax Expense (Benefit) at Effective Tax Rate 88 (34) 169
DTE Electric      
Income (loss) from continuing operations before income tax expense (benefit)      
US 1,223 1,040 850
Income Before Income Taxes 1,223 1,040 850
Current tax expense (benefit)      
US federal (268) (228) 1
US state and local 0 0 (5)
Total current tax expense (benefit) (268) (228) (4)
Deferred tax expense (benefit)      
US federal 256 124 19
US state and local 83 72 63
Total deferred tax expense (benefit) 339 196 82
Total tax expense (benefit)      
US federal (12) (104) 20
US state and local 83 72 58
Income Tax Expense (Benefit) at Effective Tax Rate $ 71 $ (32) $ 78