XML 40 R16.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Shareholder's Equity - DTE Electric Company - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
DTE Electric
DTE Electric
Common Stock
DTE Electric
Additional Paid-in Capital
DTE Electric
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2022   205,632,000     138,632,000    
Beginning balance at Dec. 31, 2022       $ 9,695 $ 1,386 $ 5,216 $ 3,093
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 1,397   $ 1,397 772     772
Dividends declared on common stock (800)   (800) (1,002)     (1,002)
Capital contribution by parent company       759   759  
Ending balance (in shares) at Dec. 31, 2023   206,357,000     138,632,000    
Ending balance at Dec. 31, 2023       10,224 $ 1,386 5,975 2,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,404   1,404 1,072     1,072
Dividends declared on common stock $ (859)   (859) (776)     (776)
Capital contribution by parent company       $ 634   634  
Ending balance (in shares) at Dec. 31, 2024 207,171,582 207,172,000   138,632,324 138,632,000    
Ending balance at Dec. 31, 2024 $ 11,699     $ 11,154 $ 1,386 6,609 3,159
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,462   1,462 1,152     1,152
Dividends declared on common stock $ (921)   $ (921) (846)     (846)
Capital contribution by parent company       $ 954   954  
Ending balance (in shares) at Dec. 31, 2025 207,745,154 207,745,000   138,632,324 138,632,000    
Ending balance at Dec. 31, 2025 $ 12,303     $ 12,414 $ 1,386 $ 7,563 $ 3,465