XML 173 R153.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement Benefits and Trusteed Assets (OPEB - Reconciliation of Obligations, Assets and Funded Status of Plans) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Change in accumulated postretirement benefit obligation      
Plan amendments $ 0 $ 4  
Amounts recognized in Regulatory assets      
Regulatory assets 4,336 3,677  
Other postretirement benefit plan      
Change in accumulated postretirement benefit obligation      
Projected/Accumulated postretirement benefit obligation, beginning of year 1,702 1,807  
Service cost 27 30 $ 26
Interest cost 48 46 56
Plan amendments 0 1  
Actuarial gain (395) (100)  
Benefits paid (89) (82)  
Projected/Accumulated postretirement benefit obligation, end of year 1,293 1,702 1,807
Change in plan assets      
Plan assets at fair value, beginning of year 2,021 1,960  
Actual return on plan assets (359) 142  
Benefits paid (85) (81)  
Plan assets at fair value, end of year 1,577 2,021 1,960
Funded status 284 319  
Amount recorded as:      
Noncurrent assets 571 678  
Current liabilities 0 (1)  
Noncurrent liabilities (287) (358)  
Defined benefit plans assets (liabilities) 284 319  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax      
Net actuarial gain (14) (1)  
Amounts recognized in Regulatory assets      
Net actuarial loss 201 102  
Prior service credit (29) (49)  
Regulatory assets 172 53  
DTE Electric      
Amounts recognized in Regulatory assets      
Regulatory assets 3,640 3,136  
DTE Electric | Other postretirement benefit plan      
Change in accumulated postretirement benefit obligation      
Projected/Accumulated postretirement benefit obligation, beginning of year 1,293 1,369  
Service cost 20 23 20
Interest cost 37 35 43
Plan amendments 0 0  
Actuarial gain (301) (73)  
Benefits paid (67) (61)  
Projected/Accumulated postretirement benefit obligation, end of year 982 1,293 1,369
Change in plan assets      
Plan assets at fair value, beginning of year 1,355 1,320  
Actual return on plan assets (239) 96  
Benefits paid (64) (61)  
Plan assets at fair value, end of year 1,052 1,355 $ 1,320
Funded status 70 62  
Amount recorded as:      
Noncurrent assets 345 402  
Current liabilities 0 0  
Noncurrent liabilities (275) (340)  
Defined benefit plans assets (liabilities) 70 62  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax      
Net actuarial gain 0 0  
Amounts recognized in Regulatory assets      
Net actuarial loss 80 61  
Prior service credit (20) (34)  
Regulatory assets $ 60 $ 27