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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 61 $ 65
Restricted cash 118 120
Accounts receivable (less allowance for doubtful accounts of $174 and $196, respectively)    
Customer 1,297 1,393
Other 151 402
Inventories    
Fuel and gas 473 460
Materials and supplies 212 202
Deferred income taxes 127 139
Derivative assets 109 131
Other 223 255
Total Current Assets 2,771 3,167
Investments    
Nuclear decommissioning trust funds 975 939
Other 526 518
Total Investments 1,501 1,457
Property    
Property, plant and equipment 22,123 21,574
Less accumulated depreciation, depletion and amortization (8,839) (8,582)
Property, plant and equipment, net 13,284 12,992
Other Assets    
Goodwill 2,020 2,020
Regulatory assets 3,905 4,058
Securitized regulatory assets 656 729
Intangible assets 71 67
Notes receivable 127 123
Derivative assets 49 77
Other 195 206
Total Noncurrent Assets 7,023 7,280
Total Assets 24,579 24,896
Current Liabilities    
Accounts payable 733 729
Accrued interest 101 111
Dividends payable 199 95
Short-term borrowings 151 150
Current portion long-term debt, including capital leases 326 925
Derivative liabilities 110 142
Gas inventory equalization 109 0
Other 517 597
Total Current Liabilities 2,246 2,749
Long-Term Debt (net of current portion)    
Mortgage bonds, notes and other 6,622 6,114
Securitization bonds 559 643
Trust preferred-linked securities 289 289
Capital lease obligations 37 43
Total Long-Term Debt (net of current portion) 7,507 7,089
Other Liabilities    
Deferred income taxes 2,964 2,632
Regulatory liabilities 978 1,328
Asset retirement obligations 1,538 1,498
Unamortized investment tax credit 70 75
Derivative liabilities 74 110
Liabilities from transportation and storage contracts 76 83
Accrued pension liability 680 866
Accrued postretirement liability 1,220 1,275
Nuclear decommissioning 152 149
Other 250 275
Total Noncurrent Liabilities 8,002 8,291
Commitments and Contingencies (Notes 6 and 10)    
Equity    
Common stock, without par value, 400,000,000 shares authorized, 169,328,889 and 169,428,406 shares issued and outstanding, respectively 3,415 3,440
Retained earnings 3,516 3,431
Accumulated other comprehensive loss (146) (149)
Total DTE Energy Company Equity 6,785 6,722
Noncontrolling interests 39 45
Total Equity 6,824 6,767
Total Liabilities and Equity $ 24,579 $ 24,896