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Consolidated Statements of Financial Position - DTE Electric Company - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 208 $ 24
Restricted cash 42 64
Accounts receivable (less allowance for doubtful accounts of $41 and $46, respectively)    
Customer 2,031 1,690
Other 118 137
Inventories    
Fuel 381 443
Materials and supplies 994 802
Regulatory assets 170 50
Other 261 235
Total Current Assets 4,348 3,607
Investments    
Nuclear decommissioning trust funds 2,552 2,256
Other 194 176
Total Investments 2,868 2,560
Property    
Property, plant, and equipment 44,623 40,840
Accumulated depreciation and amortization (10,970) (9,947)
Total Property 33,653 30,893
Other Assets    
Regulatory assets 7,380 6,771
Securitized regulatory assets 619 690
Prepaid postretirement costs 761 705
Operating lease right-of-use assets 271 188
Other 441 312
Total Other Assets 13,197 11,786
Total Assets 54,066 48,846
Accounts payable    
Accounts payable 1,753 1,387
Accrued interest 273 224
Current portion long-term debt, including securitization bonds and finance leases 1,356 1,296
Regulatory liabilities 107 181
Short-term borrowings    
Short-term borrowings 882 1,067
Operating lease liabilities 32 21
Other 678 586
Total Current Liabilities 5,409 5,106
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 21,736 19,153
Securitization bonds 561 635
Finance lease liabilities 14 18
Total Long-Term Debt (net of current portion) 23,785 20,690
Other Liabilities    
Deferred income taxes 3,400 2,958
Regulatory liabilities 2,881 2,856
Asset retirement obligations 4,469 4,031
Unamortized investment tax credit 402 269
Nuclear decommissioning 405 353
Accrued pension liability — affiliates 235 214
Accrued postretirement liability — affiliates 247 233
Operating lease liabilities 235 167
Other 224 208
Total Other Liabilities 12,564 11,346
Commitments and Contingencies (Notes 9 and 18)
Shareholder's Equity    
Common stock ($10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding for both periods) 6,858 6,779
Retained earnings 5,484 4,946
Total DTE Energy Company/DTE Electric Company Equity 12,303 11,699
Total Liabilities and Equity 54,066 48,846
DTE Electric    
Current Assets    
Cash and cash equivalents 81 11
Restricted cash 42 48
Accounts receivable (less allowance for doubtful accounts of $41 and $46, respectively)    
Other 55 58
Inventories    
Fuel 114 193
Materials and supplies 678 537
Regulatory assets 158 39
Other 116 101
Total Current Assets 2,051 1,769
Investments    
Nuclear decommissioning trust funds 2,552 2,256
Other 72 67
Total Investments 2,624 2,323
Property    
Property, plant, and equipment 33,807 30,801
Accumulated depreciation and amortization (8,239) (7,404)
Total Property 25,568 23,397
Other Assets    
Regulatory assets 6,821 6,187
Securitized regulatory assets 619 690
Prepaid postretirement costs 463 428
Operating lease right-of-use assets 237 159
Other 607 268
Total Other Assets 8,747 7,732
Total Assets 38,990 35,221
Accounts payable    
Accrued interest 135 128
Current portion long-term debt, including securitization bonds and finance leases 754 425
Regulatory liabilities 63 156
Short-term borrowings    
Short-term borrowings 652 666
Operating lease liabilities 27 18
Other 228 204
Total Current Liabilities 2,769 2,342
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 11,852 10,825
Securitization bonds 561 635
Finance lease liabilities 6 8
Total Long-Term Debt (net of current portion) 12,419 11,468
Other Liabilities    
Deferred income taxes 3,812 3,393
Regulatory liabilities 1,798 1,753
Asset retirement obligations 4,217 3,791
Unamortized investment tax credit 402 269
Nuclear decommissioning 405 353
Accrued pension liability — affiliates 245 248
Accrued postretirement liability — affiliates 237 225
Operating lease liabilities 206 142
Other 66 83
Total Other Liabilities 11,388 10,257
Commitments and Contingencies (Notes 9 and 18)
Shareholder's Equity    
Common stock ($10 par value, 400,000,000 shares authorized, and 138,632,324 shares issued and outstanding for both periods) 8,949 7,995
Retained earnings 3,465 3,159
Total DTE Energy Company/DTE Electric Company Equity 12,414 11,154
Total Liabilities and Equity 38,990 35,221
DTE Electric | Customer    
Accounts receivable (less allowance for doubtful accounts of $41 and $46, respectively)    
Customer 805 734
Accounts payable    
Accounts payable 839 681
DTE Electric | Affiliates    
Accounts receivable (less allowance for doubtful accounts of $41 and $46, respectively)    
Customer 2 6
Inventories    
Notes receivable 0 42
Accounts payable    
Accounts payable $ 71 $ 64