XML 66 R49.htm IDEA: XBRL DOCUMENT v3.26.3
Significant Accounting Policies (Financing Receivables Classified by Internal Grade of Credit Risk) (Details)
$ in Millions
Sep. 30, 2026
USD ($)
Notes receivable  
Year of Origination  
2026 $ 50
2025 247
2024 and Prior 1,321
Total 1,618
Notes receivable | Internal grade 1  
Year of Origination  
2026 47
2025 232
2024 and Prior 27
Total 306
Notes receivable | Internal grade 1 | DTE Electric  
Year of Origination  
2026 16
2025 232
2024 and Prior 25
Total 273
Notes receivable | Internal grade 2  
Year of Origination  
2026 3
2025 15
2024 and Prior 1,294
Total 1,312
Net investment in leases  
Year of Origination  
2026 0
2025 0
2024 and Prior 35
Total 35
Net investment in leases | Internal grade 1  
Year of Origination  
2026 0
2025 0
2024 and Prior 34
Total 34
Net investment in leases | Internal grade 2  
Year of Origination  
2026 0
2025 0
2024 and Prior 1
Total $ 1