XML 126 R102.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Components of Deferred Tax Assets and Liabilities [Abstract]    
Property, plant, and equipment $ (3,952) $ (3,695)
Regulatory assets and liabilities (1,412) (1,272)
Tax credit carryforwards 1,619 1,604
Pension and benefits 3 55
Federal net operating loss carryforward 180 190
State and local net operating loss carryforwards 51 68
Investments in equity method investees (25) (28)
Other 182 145
Deferred tax assets (liabilities) (3,354) (2,933)
Less: Valuation allowance (46) (25)
Long-term deferred income tax liabilities (3,400) (2,958)
Deferred income tax assets 2,575 2,508
Deferred income tax liabilities (5,975) (5,466)
DTE Electric    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Property, plant, and equipment (2,947) (2,788)
Regulatory assets and liabilities (1,636) (1,492)
Tax credit carryforwards 512 583
Pension and benefits 2 62
Federal net operating loss carryforward 24 30
State and local net operating loss carryforwards 27 42
Investments in equity method investees (1) (1)
Other 207 176
Deferred tax assets (liabilities) (3,812) (3,388)
Less: Valuation allowance 0 (5)
Long-term deferred income tax liabilities (3,812) (3,393)
Deferred income tax assets 1,188 1,209
Deferred income tax liabilities $ (5,000) $ (4,602)