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DTE Energy has state and local deferred tax assets related to net operating loss carryforwards of $ 68 million and $ 76 million at December 31, 2024 and 2023, respectively. Most of the state and local net operating loss carryforwards expire from 2025 through 2046 with the remainder being carried forward indefinitely. | text | 76 | monetaryItemType | text: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has state and local deferred tax assets related to net operating loss carryforwards of $ 68 million and $ 76 million at December 31, 2024 and 2023, respectively. Most of the state and local net operating loss carryforwards e... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforw... | us-gaap:DeferredTaxAssetsValuationAllowance |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforw... | us-gaap:DeferredTaxAssetsValuationAllowance |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforw... | us-gaap:DeferredTaxAssetsValuationAllowance |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforw... | us-gaap:DeferredTaxAssetsValuationAllowance |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwa... | us-gaap:DeferredTaxAssetsValuationAllowance |
DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforwards noted above and $ 3 million and $ 20 million related to charitable contribution... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy has recorded valuation allowances of $ 25 million and $ 39 million at December 31, 2024 and 2023, respectively. The valuation allowances include $ 16 million and $ 19 million related to the state net operating loss carryforw... | us-gaap:DeferredTaxAssetsValuationAllowance |
Tax credit carryforwards for DTE Electric include $ 583 million of general business credits that expire from 2036 through 2046. No valuation allowance is required for the tax credit carryforwards deferred tax asset. | text | 583 | monetaryItemType | text: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards for DTE Electric include $ 583 million of general business credits that expire from 2036 through 2046. No valuation allowance is required for the tax credit carryforwards deferred tax asset. </context> | us-gaap:TaxCreditCarryforwardAmount |
DTE Electric has a pre-tax federal net operating loss carryforward of $ 142 million as of December 31, 2024 which can be carried forward indefinitely. No valuation allowance is required for the federal net operating loss deferred tax asset. | text | 142 | monetaryItemType | text: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric has a pre-tax federal net operating loss carryforward of $ 142 million as of December 31, 2024 which can be carried forward indefinitely. No valuation allowance is required for the federal net operating loss deferred tax ... | us-gaap:OperatingLossCarryforwards |
DTE Electric has $ 42 million and $ 49 million in state and local deferred tax assets related to net operating loss carryforwards at December 31, 2024 and 2023, respectively, which will expire from 2030 through 2042. No valuation allowance is required for the state and local net operating loss deferred tax assets. | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric has $ 42 million and $ 49 million in state and local deferred tax assets related to net operating loss carryforwards at December 31, 2024 and 2023, respectively, which will expire from 2030 through 2042. No valuation allow... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
DTE Electric has $ 42 million and $ 49 million in state and local deferred tax assets related to net operating loss carryforwards at December 31, 2024 and 2023, respectively, which will expire from 2030 through 2042. No valuation allowance is required for the state and local net operating loss deferred tax assets. | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric has $ 42 million and $ 49 million in state and local deferred tax assets related to net operating loss carryforwards at December 31, 2024 and 2023, respectively, which will expire from 2030 through 2042. No valuation allow... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to income taxes in 2024 and recognized a nominal amount of interest expense related t... | text | not | monetaryItemType | text: <entity> not </entity> <entity type> monetaryItemType </entity type> <context> The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related ... | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense |
The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to income taxes in 2024 and recognized a nominal amount of interest expense related t... | text | nominal | monetaryItemType | text: <entity> nominal </entity> <entity type> monetaryItemType </entity type> <context> The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense rela... | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense |
The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to income taxes in 2024 and recognized a nominal amount of interest expense related t... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to... | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense |
The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to income taxes in 2024 and recognized a nominal amount of interest expense related t... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to... | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to income taxes in 2024 and recognized a nominal amount of interest expense related t... | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants recognize interest and penalties pertaining to income taxes in Interest expense and Other expenses, respectively, on the Consolidated Statements of Operations. DTE Energy did not recognize any interest expense related to... | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Energy's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and cash equivalents on DTE Energy's Consolidated Statements of Financial Position. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Energy's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and ... | us-gaap:CashAndCashEquivalentsFairValueDisclosure |
Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Energy's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and cash equivalents on DTE Energy's Consolidated Statements of Financial Position. | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Energy's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and... | us-gaap:CashAndCashEquivalentsFairValueDisclosure |
Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Electric's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and cash equivalents on DTE Electric's Consolidated Statements of Financial Position. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Electric's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash an... | us-gaap:CashAndCashEquivalentsFairValueDisclosure |
Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Electric's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash and cash equivalents on DTE Electric's Consolidated Statements of Financial Position. | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Amounts include $ 8 million and $ 11 million recorded in Restricted cash on DTE Electric's Consolidated Statements of Financial Position at December 31, 2024 and December 31, 2023, respectively. All other amounts are included in Cash a... | us-gaap:CashAndCashEquivalentsFairValueDisclosure |
Private equity and other assets include a diversified group of funds that are primarily classified as NAV assets. These funds primarily invest in limited partnerships, including private equity, private real estate and private credit. Distributions are received through the liquidation of the underlying fund assets ove... | text | 120 | monetaryItemType | text: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> Private equity and other assets include a diversified group of funds that are primarily classified as NAV assets. These funds primarily invest in limited partnerships, including private equity, private real estate and private credit. ... | us-gaap:FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments |
Private equity and other assets include a diversified group of funds that are primarily classified as NAV assets. These funds primarily invest in limited partnerships, including private equity, private real estate and private credit. Distributions are received through the liquidation of the underlying fund assets ove... | text | 157 | monetaryItemType | text: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> Private equity and other assets include a diversified group of funds that are primarily classified as NAV assets. These funds primarily invest in limited partnerships, including private equity, private real estate and private credit. ... | us-gaap:FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments |
Fixed income securities held in nuclear decommissioning trust funds include $ 112 million of non-publicly traded commingled funds that do not have a contractual maturity date. | text | 112 | monetaryItemType | text: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Fixed income securities held in nuclear decommissioning trust funds include $ 112 million of non-publicly traded commingled funds that do not have a contractual maturity date. </context> | us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue |
The fair value of derivative instruments at DTE Electric was $ 9 million and $ 7 million at December 31, 2024 and 2023, respectively, comprised of FTRs recorded to Current Assets — Other on the Consolidated Statements of Financial Position and not designated as hedging instruments. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> The fair value of derivative instruments at DTE Electric was $ 9 million and $ 7 million at December 31, 2024 and 2023, respectively, comprised of FTRs recorded to Current Assets — Other on the Consolidated Statements of Financial Positi... | us-gaap:DerivativeFairValueOfDerivativeAsset |
The fair value of derivative instruments at DTE Electric was $ 9 million and $ 7 million at December 31, 2024 and 2023, respectively, comprised of FTRs recorded to Current Assets — Other on the Consolidated Statements of Financial Position and not designated as hedging instruments. | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> The fair value of derivative instruments at DTE Electric was $ 9 million and $ 7 million at December 31, 2024 and 2023, respectively, comprised of FTRs recorded to Current Assets — Other on the Consolidated Statements of Financial Positi... | us-gaap:DerivativeFairValueOfDerivativeAsset |
Various subsidiaries and equity investees of DTE Energy have entered into derivative and non-derivative contracts which contain ratings triggers and are guaranteed by DTE Energy. These contracts contain provisions which allow the counterparties to require that DTE Energy post cash or letters of credit as collateral in... | text | 360 | monetaryItemType | text: <entity> 360 </entity> <entity type> monetaryItemType </entity type> <context> Various subsidiaries and equity investees of DTE Energy have entered into derivative and non-derivative contracts which contain ratings triggers and are guaranteed by DTE Energy. These contracts contain provisions which allow the coun... | us-gaap:AdditionalCollateralAggregateFairValue |
As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit. Associated derivative net asset positions for which contractual offset exists were... | text | 467 | monetaryItemType | text: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit... | us-gaap:DerivativeNetLiabilityPositionAggregateFairValue |
As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit. Associated derivative net asset positions for which contractual offset exists were... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit.... | us-gaap:CollateralAlreadyPostedAggregateFairValue |
As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit. Associated derivative net asset positions for which contractual offset exists were... | text | 360 | monetaryItemType | text: <entity> 360 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, DTE Energy had $ 467 million of derivatives in net liability positions, for which hard triggers exist. There is no collateral that has been posted against such liabilities, including cash and letters of credit... | us-gaap:AdditionalCollateralAggregateFairValue |
Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for general corporate purposes. | text | 675 | monetaryItemType | text: <entity> 675 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for ge... | us-gaap:DebtInstrumentFaceAmount |
Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for general corporate purposes. | text | 2.53 | percentItemType | text: <entity> 2.53 </entity> <entity type> percentItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for ge... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for general corporate purposes. | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for ge... | us-gaap:DebtInstrumentFaceAmount |
Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for general corporate purposes. | text | 4.22 | percentItemType | text: <entity> 4.22 </entity> <entity type> percentItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 675 million 2016 Series C 2.53 % Senior Notes due October 1, 2024, for repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024, and for ge... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Proceeds used for the repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024 and for general corporate purposes. | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024 and for general corporate purposes. </context> | us-gaap:DebtInstrumentFaceAmount |
Proceeds used for the repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024 and for general corporate purposes. | text | 4.22 | percentItemType | text: <entity> 4.22 </entity> <entity type> percentItemType </entity type> <context> Proceeds used for the repayment of a portion of the $ 1.3 billion 2019 Series F 4.22 % Senior Notes due November 1, 2024 and for general corporate purposes. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
DTE Energy, DTE Electric, and DTE Gas have unsecured revolving credit agreements that can be used for general corporate borrowings, but are intended to provide liquidity support for each of the companies’ commercial paper programs. Borrowings under the revolvers are available at prevailing short-term interest rates. ... | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy, DTE Electric, and DTE Gas have unsecured revolving credit agreements that can be used for general corporate borrowings, but are intended to provide liquidity support for each of the companies’ commercial paper programs. Bo... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Certain of DTE Energy’s credit facilities contain a provision requiring DTE Energy to maintain a total funded debt to capitalization ratio, as defined in the agreements, of no more than 0.70 to 1, which has the effect of limiting the amount of dividends DTE Energy can pay in order to maintain compliance with this provi... | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> Certain of DTE Energy’s credit facilities contain a provision requiring DTE Energy to maintain a total funded debt to capitalization ratio, as defined in the agreements, of no more than 0.70 to 1, which has the effect of limiting the a... | us-gaap:RetainedEarningsAccumulatedDeficit |
Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease |
Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease |
Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense associated with DTE Energy's property under operating leases was $ 9 million, $ 8 million, and $ 11 million for the years ended December 31, 2024, 2023, and 2022, respectively. </context> | us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease |
— Prior to the construction of major interstate natural gas pipelines, gas for heating and other uses was manufactured locally from processes involving coal, coke, or oil. The facilities, which produced gas, have been designated as MGP sites. DTE Electric conducted remedial investigations at contaminated sites, inclu... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> — Prior to the construction of major interstate natural gas pipelines, gas for heating and other uses was manufactured locally from processes involving coal, coke, or oil. The facilities, which produced gas, have been designated as MGP... | us-gaap:AccrualForEnvironmentalLossContingenciesGross |
— Prior to the construction of major interstate natural gas pipelines, gas for heating and other uses was manufactured locally from processes involving coal, coke, or oil. The facilities, which produced gas, have been designated as MGP sites. DTE Electric conducted remedial investigations at contaminated sites, inclu... | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> — Prior to the construction of major interstate natural gas pipelines, gas for heating and other uses was manufactured locally from processes involving coal, coke, or oil. The facilities, which produced gas, have been designated as MGP ... | us-gaap:AccrualForEnvironmentalLossContingenciesGross |
On May 8, 2024, the EPA finalized a new rule to regulate legacy CCR surface impoundments and CCR management units. The rule expands the reach of the CCR rule to inactive electric generation sites and previously unregulated CCR at any active facility. The rule also extends the dewatering and stabilization criteria of ... | text | 289 | monetaryItemType | text: <entity> 289 </entity> <entity type> monetaryItemType </entity type> <context> On May 8, 2024, the EPA finalized a new rule to regulate legacy CCR surface impoundments and CCR management units. The rule expands the reach of the CCR rule to inactive electric generation sites and previously unregulated CCR at any ... | us-gaap:AssetRetirementObligationsNoncurrent |
DTE Electric currently estimates the impact of the CCR and ELG rules to be $ 509 million of capital expenditures through 2029. This estimate may change in future periods as DTE Electric evaluates the CCR and ELG rules discussed above that have recently been finalized. | text | 509 | monetaryItemType | text: <entity> 509 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric currently estimates the impact of the CCR and ELG rules to be $ 509 million of capital expenditures through 2029. This estimate may change in future periods as DTE Electric evaluates the CCR and ELG rules discussed above ... | us-gaap:LossContingencyEstimateOfPossibleLoss |
DTE Energy provided certain guarantees and indemnities in conjunction with the sales of interests in or lease of its previously operated REF facilities. The guarantees cover potential commercial, environmental, and tax-related obligations that will survive until 90 days after expiration of all applicable statutes of l... | text | 216 | monetaryItemType | text: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy provided certain guarantees and indemnities in conjunction with the sales of interests in or lease of its previously operated REF facilities. The guarantees cover potential commercial, environmental, and tax-related obligat... | us-gaap:GuaranteeObligationsMaximumExposure |
In certain limited circumstances, the Registrants enter into contractual guarantees. The Registrants may guarantee another entity’s obligation in the event it fails to perform and may provide guarantees in certain indemnification agreements. The Registrants may also provide indirect guarantees for the indebtedness of... | text | 69 | monetaryItemType | text: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> In certain limited circumstances, the Registrants enter into contractual guarantees. The Registrants may guarantee another entity’s obligation in the event it fails to perform and may provide guarantees in certain indemnification agree... | us-gaap:GuaranteeObligationsMaximumExposure |
The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 368 million of performance bonds outstanding, including $ 193 million for DTE Electric... | text | 368 | monetaryItemType | text: <entity> 368 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 3... | us-gaap:GuaranteeObligationsCurrentCarryingValue |
The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 368 million of performance bonds outstanding, including $ 193 million for DTE Electric... | text | 193 | monetaryItemType | text: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 3... | us-gaap:GuaranteeObligationsCurrentCarryingValue |
The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 368 million of performance bonds outstanding, including $ 193 million for DTE Electric... | text | 130 | monetaryItemType | text: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants are periodically required to obtain performance surety bonds in support of obligations to various governmental entities and other companies in connection with its operations. As of December 31, 2024, DTE Energy had $ 3... | us-gaap:GuaranteeObligationsCurrentCarryingValue |
There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric's total employees, respectively. Of these represented employees, approximately 8... | text | 51 | percentItemType | text: <entity> 51 </entity> <entity type> percentItemType </entity type> <context> There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electri... | us-gaap:ConcentrationRiskPercentage1 |
There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric's total employees, respectively. Of these represented employees, approximately 8... | text | 59 | percentItemType | text: <entity> 59 </entity> <entity type> percentItemType </entity type> <context> There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electri... | us-gaap:ConcentrationRiskPercentage1 |
There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric's total employees, respectively. Of these represented employees, approximately 8... | text | 8 | percentItemType | text: <entity> 8 </entity> <entity type> percentItemType </entity type> <context> There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric... | us-gaap:ConcentrationRiskPercentage1 |
There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric's total employees, respectively. Of these represented employees, approximately 8... | text | 1 | percentItemType | text: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> There are several bargaining units for DTE Energy subsidiaries' approximately 4,800 represented employees, including DTE Electric's approximately 2,550 represented employees. This represents 51 % and 59 % of DTE Energy's and DTE Electric... | us-gaap:ConcentrationRiskPercentage1 |
The agreements represent the minimum obligations with suppliers for renewable energy and renewable energy credits under existing contract terms which expire from 2030 through 2049. DTE Electric's share of plant output ranges from 28 % to 100 %. Purchase commitments for DTE Electric include affiliate agreements with D... | text | 28 | percentItemType | text: <entity> 28 </entity> <entity type> percentItemType </entity type> <context> The agreements represent the minimum obligations with suppliers for renewable energy and renewable energy credits under existing contract terms which expire from 2030 through 2049. DTE Electric's share of plant output ranges from 28 % t... | us-gaap:LongTermContractForPurchaseOfElectricPowerShareOfPlantOutputBeingPurchased |
The agreements represent the minimum obligations with suppliers for renewable energy and renewable energy credits under existing contract terms which expire from 2030 through 2049. DTE Electric's share of plant output ranges from 28 % to 100 %. Purchase commitments for DTE Electric include affiliate agreements with D... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The agreements represent the minimum obligations with suppliers for renewable energy and renewable energy credits under existing contract terms which expire from 2030 through 2049. DTE Electric's share of plant output ranges from 28 % ... | us-gaap:LongTermContractForPurchaseOfElectricPowerShareOfPlantOutputBeingPurchased |
In June 2022, TAES and Toshiba Corporation filed a motion to dismiss the complaint, along with counterclaims seeking approximately $ 15 million in damages related to payments allegedly owed under the parties' contract. In September 2022, the motion to dismiss the complaint was denied. DTE Electric believes the outsta... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> In June 2022, TAES and Toshiba Corporation filed a motion to dismiss the complaint, along with counterclaims seeking approximately $ 15 million in damages related to payments allegedly owed under the parties' contract. In September 202... | us-gaap:LossContingencyDamagesSoughtValue |
In May 2023, the MPSC approved a jointly-filed request by DTE Electric and Consumers for authority to defer as a regulatory asset the costs associated with repairing or replacing the defective work performed by TAES while the litigation with TAES and Toshiba Corporation moves forward. DTE Electric currently estimates ... | text | 350 | monetaryItemType | text: <entity> 350 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the MPSC approved a jointly-filed request by DTE Electric and Consumers for authority to defer as a regulatory asset the costs associated with repairing or replacing the defective work performed by TAES while the litigatio... | us-gaap:LossContingencyEstimateOfPossibleLoss |
In May 2023, the MPSC approved a jointly-filed request by DTE Electric and Consumers for authority to defer as a regulatory asset the costs associated with repairing or replacing the defective work performed by TAES while the litigation with TAES and Toshiba Corporation moves forward. DTE Electric currently estimates ... | text | 400 | monetaryItemType | text: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, the MPSC approved a jointly-filed request by DTE Electric and Consumers for authority to defer as a regulatory asset the costs associated with repairing or replacing the defective work performed by TAES while the litigatio... | us-gaap:LossContingencyEstimateOfPossibleLoss |
The Registrants’ policy is to fund pension costs by contributing amounts consistent with the provisions of the Pension Protection Act of 2006, and additional amounts when it deems appropriate. In 2024, DTE Energy made a nominal contribution to the qualified pension plans. In 2023 and 2022, DTE Gas transferred $ 50 mi... | text | nominal | monetaryItemType | text: <entity> nominal </entity> <entity type> monetaryItemType </entity type> <context> The Registrants’ policy is to fund pension costs by contributing amounts consistent with the provisions of the Pension Protection Act of 2006, and additional amounts when it deems appropriate. In 2024, DTE Energy made a nominal co... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and maintenance expense, other income and deductions, and capital expenditures were credits ... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and maint... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and maintenance expense, other income and deductions, and capital expenditures were credits ... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and main... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and maintenance expense, other income and deductions, and capital expenditures were credits ... | text | 101 | monetaryItemType | text: <entity> 101 </entity> <entity type> monetaryItemType </entity type> <context> DTE Energy's subsidiaries are responsible for their share of qualified and non-qualified pension benefit costs. DTE Electric's allocated portion of pension benefit costs included in regulatory assets and liabilities, operation and mai... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrants match employee contributions up to certain predefined limits based upon eligible... | text | 4 | percentItemType | text: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrant... | us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent |
The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrants match employee contributions up to certain predefined limits based upon eligible... | text | 8 | percentItemType | text: <entity> 8 </entity> <entity type> percentItemType </entity type> <context> The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrant... | us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent |
The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrants match employee contributions up to certain predefined limits based upon eligible... | text | 76 | monetaryItemType | text: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registra... | us-gaap:DefinedContributionPlanCostRecognized |
The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrants match employee contributions up to certain predefined limits based upon eligible... | text | 75 | monetaryItemType | text: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registra... | us-gaap:DefinedContributionPlanCostRecognized |
The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registrants match employee contributions up to certain predefined limits based upon eligible... | text | 73 | monetaryItemType | text: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> The Registrants also sponsor defined contribution retirement savings plans. Participation in one of these plans is available to substantially all represented and non-represented employees. For substantially all employees, the Registra... | us-gaap:DefinedContributionPlanCostRecognized |
Authorized limit is 20,162,716 shares of common stock; | text | 20162716 | sharesItemType | text: <entity> 20162716 </entity> <entity type> sharesItemType </entity type> <context> Authorized limit is 20,162,716 shares of common stock; </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
The fair value of awards vested were not material for the years ended December 31, 2024, 2023, and 2022. Compensation cost charged against income was $ 14 million for the years ended December 31, 2024 and 2023, and $ 15 million for the year ended December 31, 2022. | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> The fair value of awards vested were not material for the years ended December 31, 2024, 2023, and 2022. Compensation cost charged against income was $ 14 million for the years ended December 31, 2024 and 2023, and $ 15 million for the... | us-gaap:AllocatedShareBasedCompensationExpense |
DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 million, respectively. | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 mil... | us-gaap:AllocatedShareBasedCompensationExpense |
DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 million, respectively. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 mil... | us-gaap:AllocatedShareBasedCompensationExpense |
DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 million, respectively. | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> DTE Electric received an allocation of costs from DTE Energy associated with stock-based compensation. DTE Electric's allocation for 2024, 2023, and 2022 for stock-based compensation expense was $ 37 million, $ 31 million, and $ 40 mil... | us-gaap:AllocatedShareBasedCompensationExpense |
DTE Energy sets strategic goals, allocates resources, and evaluates performance based on the four reportable segments below. DTE Electric is a standalone registrant with one reportable segment. | text | four | integerItemType | text: <entity> four </entity> <entity type> integerItemType </entity type> <context> DTE Energy sets strategic goals, allocates resources, and evaluates performance based on the four reportable segments below. DTE Electric is a standalone registrant with one reportable segment. </context> | us-gaap:NumberOfReportableSegments |
DTE Energy sets strategic goals, allocates resources, and evaluates performance based on the four reportable segments below. DTE Electric is a standalone registrant with one reportable segment. | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> DTE Energy sets strategic goals, allocates resources, and evaluates performance based on the four reportable segments below. DTE Electric is a standalone registrant with one reportable segment. </context> | us-gaap:NumberOfReportableSegments |
Inter-segment billing for the Electric segment relating to Non-utility operations includes $ 3 million for the years ended December 31, 2024 and 2023 and $ 6 million for the year ended December 31, 2022. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment billing for the Electric segment relating to Non-utility operations includes $ 3 million for the years ended December 31, 2024 and 2023 and $ 6 million for the year ended December 31, 2022. </context> | us-gaap:UnregulatedOperatingRevenue |
DTE Electric's Accounts receivable and Accounts payable related to affiliates are payable upon demand and are generally settled in cash within a monthly business cycle. Notes receivable and Short-term borrowings related to affiliates are subject to a credit agreement with DTE Energy whereby short-term excess cash or c... | text | 4.7 | percentItemType | text: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> DTE Electric's Accounts receivable and Accounts payable related to affiliates are payable upon demand and are generally settled in cash within a monthly business cycle. Notes receivable and Short-term borrowings related to affiliates a... | us-gaap:DebtWeightedAverageInterestRate |
DTE Electric's Accounts receivable and Accounts payable related to affiliates are payable upon demand and are generally settled in cash within a monthly business cycle. Notes receivable and Short-term borrowings related to affiliates are subject to a credit agreement with DTE Energy whereby short-term excess cash or c... | text | 5.6 | percentItemType | text: <entity> 5.6 </entity> <entity type> percentItemType </entity type> <context> DTE Electric's Accounts receivable and Accounts payable related to affiliates are payable upon demand and are generally settled in cash within a monthly business cycle. Notes receivable and Short-term borrowings related to affiliates a... | us-gaap:DebtWeightedAverageInterestRate |
A portion of BorgWarner’s total corporate expenses were allocated to the Company for services rendered by BorgWarner prior to the Spin-Off. These expenses included the cost of corporate functions and resources, including, but not limited to, executive management, finance, accounting, legal, human resources, research an... | text | 89 | monetaryItemType | text: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> A portion of BorgWarner’s total corporate expenses were allocated to the Company for services rendered by BorgWarner prior to the Spin-Off. These expenses included the cost of corporate functions and resources, including, but not limite... | us-gaap:SellingGeneralAndAdministrativeExpense |
A portion of BorgWarner’s total corporate expenses were allocated to the Company for services rendered by BorgWarner prior to the Spin-Off. These expenses included the cost of corporate functions and resources, including, but not limited to, executive management, finance, accounting, legal, human resources, research an... | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> A portion of BorgWarner’s total corporate expenses were allocated to the Company for services rendered by BorgWarner prior to the Spin-Off. These expenses included the cost of corporate functions and resources, including, but not limit... | us-gaap:SellingGeneralAndAdministrativeExpense |
The Company has an investment in one unconsolidated joint venture: Delphi-TVS Diesel Systems Ltd (D-TVS), of which the Company owns 52.5 %. This joint venture is a non-controlled affiliate in which the Company exercises significant influence but does not have a controlling financial interest and, therefore, is accounte... | text | 52.5 | percentItemType | text: <entity> 52.5 </entity> <entity type> percentItemType </entity type> <context> The Company has an investment in one unconsolidated joint venture: Delphi-TVS Diesel Systems Ltd (D-TVS), of which the Company owns 52.5 %. This joint venture is a non-controlled affiliate in which the Company exercises significant inf... | us-gaap:EquityMethodInvestmentOwnershipPercentage |
Generally, under the equity method, the Company’s original investment is recorded at cost and subsequently adjusted by the Company’s share of equity in income or losses. The carrying value of the Company’s investment was $ 51 million and $ 48 million as of December 31, 2024 and 2023, respectively. The Company monitors ... | text | 51 | monetaryItemType | text: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Generally, under the equity method, the Company’s original investment is recorded at cost and subsequently adjusted by the Company’s share of equity in income or losses. The carrying value of the Company’s investment was $ 51 million an... | us-gaap:EquityMethodInvestments |
Generally, under the equity method, the Company’s original investment is recorded at cost and subsequently adjusted by the Company’s share of equity in income or losses. The carrying value of the Company’s investment was $ 51 million and $ 48 million as of December 31, 2024 and 2023, respectively. The Company monitors ... | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Generally, under the equity method, the Company’s original investment is recorded at cost and subsequently adjusted by the Company’s share of equity in income or losses. The carrying value of the Company’s investment was $ 51 million an... | us-gaap:EquityMethodInvestments |
The Company also has certain investments for which it does not have the ability to exercise significant influence (generally when ownership interest is less than 20 %). The Company’s investment in these equity securities is included within Investments and long-term receivables in the Consolidated Balance Sheet. | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> The Company also has certain investments for which it does not have the ability to exercise significant influence (generally when ownership interest is less than 20 %). The Company’s investment in these equity securities is included with... | us-gaap:MinorityInterestOwnershipPercentageByParent |
In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liabilities was $ 7 million, of which $ 3 million was reflected in Other current liabil... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liab... | us-gaap:ContractWithCustomerLiabilityCurrent |
In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liabilities was $ 7 million, of which $ 3 million was reflected in Other current liabil... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liab... | us-gaap:ContractWithCustomerLiabilityCurrent |
In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liabilities was $ 7 million, of which $ 3 million was reflected in Other current liabil... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liab... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liabilities was $ 7 million, of which $ 3 million was reflected in Other current liabil... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liab... | us-gaap:ContractWithCustomerLiabilityCurrent |
In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liabilities was $ 7 million, of which $ 3 million was reflected in Other current liabil... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> In limited instances, certain customers have provided payments in advance of receiving related products, typically at the onset of an arrangement prior to the beginning of production. As of December 31, 2024, the balance of contract liab... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
Asset impairments: During the year ended December 31, 2024, the Company recorded impairment expense of $ 21 million related to the write down of property, plant and equipment associated with a Fuel Systems manufacturing plant in Europe. During the year ended December 31, 2022, the Company wound down its Aftermarket ope... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments: During the year ended December 31, 2024, the Company recorded impairment expense of $ 21 million related to the write down of property, plant and equipment associated with a Fuel Systems manufacturing plant in Europe.... | us-gaap:AssetImpairmentCharges |
Asset impairments: During the year ended December 31, 2024, the Company recorded impairment expense of $ 21 million related to the write down of property, plant and equipment associated with a Fuel Systems manufacturing plant in Europe. During the year ended December 31, 2022, the Company wound down its Aftermarket ope... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments: During the year ended December 31, 2024, the Company recorded impairment expense of $ 21 million related to the write down of property, plant and equipment associated with a Fuel Systems manufacturing plant in Europe. ... | us-gaap:AssetImpairmentCharges |
Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily related to reductions in headcount in the Fuel Systems segment. | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily ... | us-gaap:RestructuringCharges |
Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily related to reductions in headcount in the Fuel Systems segment. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily ... | us-gaap:RestructuringCharges |
Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily related to reductions in headcount in the Fuel Systems segment. | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring: For the years ended December 31, 2024, 2023, and 2022, the Company recorded $ 14 million, $ 12 million and $ 11 million, respectively, of restructuring costs for individually approved restructuring actions that primarily ... | us-gaap:RestructuringCharges |
R&D income from Former Parent: The Company provided application testing and other R&D services for other BorgWarner businesses prior to the Spin-Off. For the years ended December 31, 2023 and 2022, the Company recognized income related to these services of $ 2 million and $ 11 million, respectively. Refer to Note 21, "... | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> R&D income from Former Parent: The Company provided application testing and other R&D services for other BorgWarner businesses prior to the Spin-Off. For the years ended December 31, 2023 and 2022, the Company recognized income related t... | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
R&D income from Former Parent: The Company provided application testing and other R&D services for other BorgWarner businesses prior to the Spin-Off. For the years ended December 31, 2023 and 2022, the Company recognized income related to these services of $ 2 million and $ 11 million, respectively. Refer to Note 21, "... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> R&D income from Former Parent: The Company provided application testing and other R&D services for other BorgWarner businesses prior to the Spin-Off. For the years ended December 31, 2023 and 2022, the Company recognized income related ... | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 58 | percentItemType | text: <entity> 58 </entity> <entity type> percentItemType </entity type> <context> The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 24 | percentItemType | text: <entity> 24 </entity> <entity type> percentItemType </entity type> <context> The provision for income taxes resulted in an effective tax rate of approximately 58 %, 50 % and 24 % for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
The Company’s effective tax rate was impacted beneficially by certain entities in China with the High and New Technology Enterprise (HNTE) status. The income tax benefit for HNTE status was approximately $ 5 million, $ 6 million and $ 8 million for the years ended December 31, 2024, 2023 and 2022, respectively. HNTE st... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s effective tax rate was impacted beneficially by certain entities in China with the High and New Technology Enterprise (HNTE) status. The income tax benefit for HNTE status was approximately $ 5 million, $ 6 million and $ 8 ... | us-gaap:IncomeTaxExpenseBenefit |
The Company’s effective tax rate was impacted beneficially by certain entities in China with the High and New Technology Enterprise (HNTE) status. The income tax benefit for HNTE status was approximately $ 5 million, $ 6 million and $ 8 million for the years ended December 31, 2024, 2023 and 2022, respectively. HNTE st... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s effective tax rate was impacted beneficially by certain entities in China with the High and New Technology Enterprise (HNTE) status. The income tax benefit for HNTE status was approximately $ 5 million, $ 6 million and $ 8 ... | us-gaap:IncomeTaxExpenseBenefit |
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