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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 28 $ 472
Restricted cash 7 2
Accounts receivable (less allowance for doubtful accounts)    
Customer 1,695 1,542
Other 135 127
Inventories    
Fuel and gas 368 335
Materials, supplies, and other 490 373
Derivative assets 181 116
Regulatory assets 195 129
Other 218 185
Current assets of discontinued operations 0 217
Total Current Assets 3,317 3,498
Investments    
Nuclear decommissioning trust funds 2,071 1,855
Investments in equity method investees 187 177
Other 194 196
Total Investments 2,452 2,228
Property    
Property, plant, and equipment 37,083 34,016
Accumulated depreciation and amortization (10,139) (9,517)
Property, plant and equipment, net 26,944 24,499
Other Assets    
Goodwill 1,993 1,993
Regulatory assets 3,482 4,125
Intangible assets 177 199
Notes receivable 310 261
Derivative assets 90 40
Prepaid postretirement costs 678 561
Operating lease right-of-use assets 97 107
Other 179 126
Noncurrent assets of discontinued operations 0 7,859
Total Other Assets 7,006 15,271
Total Assets 39,719 45,496
Current Liabilities    
Accounts payable 1,414 1,000
Accrued interest 140 158
Dividends payable 171 210
Short-term borrowings 758 38
Current portion long-term debt, including finance leases 2,874 469
Derivative liabilities 238 68
Regulatory liabilities 156 39
Operating lease liabilities 14 16
Other 581 594
Current liabilities of discontinued operations 0 99
Total Current Liabilities 6,346 2,691
Long-Term Debt (net of current portion)    
Mortgage bonds, notes, and other 13,629 17,802
Junior subordinated debentures 883 1,175
Finance lease obligations 19 24
Total Long-Term Debt (net of current portion) 14,531 19,001
Other Liabilities    
Deferred income taxes 2,163 2,069
Regulatory liabilities 3,106 3,363
Asset retirement obligations 3,162 2,829
Unamortized investment tax credit 158 162
Derivative liabilities 192 60
Accrued pension liability 339 797
Accrued postretirement liability 358 407
Nuclear decommissioning 321 283
Operating lease liabilities 74 83
Other 256 326
Noncurrent liabilities of discontinued operations 0 836
Total Other Liabilities 10,129 11,215
Commitments and Contingencies (Notes 9 and 18)
Equity    
Common stock 5,379 5,406
Retained earnings 3,438 7,156
Accumulated other comprehensive loss (112) (137)
Total DTE Energy Company/DTE Electric Company Equity 8,705 12,425
Total Equity 8,713 12,589
Total Liabilities and Equity 39,719 45,496
Continuing operations    
Investments    
Investments in equity method investees 187 177
Other Assets    
Goodwill 1,993 1,993
Total Assets 39,719 37,420
Equity    
Noncontrolling interests of continuing operations 8 10
Discontinued operations    
Other Assets    
Total Assets 0 8,076
Equity    
Noncontrolling interests of continuing operations $ 0 $ 154