XML 55 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Related Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Inter-segment billing for goods and services exchanged between segments is based upon tariffed or market-based prices of the provider and primarily consists of the sale of reduced emissions fuel, power sales, and natural gas sales in the following segments:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
(In millions)
Electric$15  $13  $30  $27  
Gas    
Gas Storage and Pipelines    
Power and Industrial Projects80  157  174  302  
Energy Trading  14  12  
Corporate and Other—  —    
$112  $181  $236  $353  
Financial data of DTE Energy's business segments follows:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
(In millions)
Operating Revenues — Utility operations
Electric$1,309  $1,190  $2,521  $2,425  
Gas251  243  791  888  
Operating Revenues — Non-utility operations
Electric —   —  
Gas Storage and Pipelines172  121  342  237  
Power and Industrial Projects219  402  526  790  
Energy Trading740  1,113  1,653  2,414  
Corporate and Other —    
Reconciliation and Eliminations(112) (181) (236) (353) 
Total$2,583  $2,888  $5,605  $6,402  
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
(In millions)
Net Income (Loss) Attributable to DTE Energy by Segment:
Electric$183  $133  $277  $280  
Gas  122  159  
Gas Storage and Pipelines70  50  142  98  
Power and Industrial Projects25  29  55  55  
Energy Trading(1) (6) 33  26  
Corporate and Other(1) (32) (12) (35) 
Net Income Attributable to DTE Energy Company$277  $182  $617  $583