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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 1566 | monetaryItemType | table: <entity> 1566 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,370 | $ | 1,566 | $ | 1,112 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 1112 | monetaryItemType | table: <entity> 1112 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,370 | $ | 1,566 | $ | 1,112 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 288 | monetaryItemType | table: <entity> 288 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 329 | monetaryItemType | table: <entity> 329 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 234 | monetaryItemType | table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 288 | $ | 329 | $ | 234 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 169 | monetaryItemType | table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 128 | monetaryItemType | table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 59 | 59 | 42 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 59 | 59 | 42 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Other, net | ( 1 ) | ( 14 ) | 5 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 169 | monetaryItemType | table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 34 ) | $ | 169 | $ | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 2.5 | percentItemType | table: <entity> 2.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 10.8 | percentItemType | table: <entity> 10.8 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 2.5 ) | % | 10.8 | % | 2.6 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Income Be... | table | 2.6 | percentItemType | table: <entity> 2.6 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 2.5 ) | % | 10.8 | % | 2.6 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 1040 | monetaryItemType | table: <entity> 1040 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 850 | monetaryItemType | table: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 981 | monetaryItemType | table: <entity> 981 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Income Taxes | $ | 1,040 | $ | 850 | $ | 981 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 218 | monetaryItemType | table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 179 | monetaryItemType | table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at 21% statutory rate | $ | 218 | $ | 179 | $ | 206 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal benefit | 57 | 45 | 56 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 32 ) | $ | 78 | $ | 26 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | ( 32 ) | $ | 78 | $ | 26 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 3.1 | percentItemType | table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 9.2 | percentItemType | table: <entity> 9.2 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 3.1 ) | % | 9.2 | % | 2.7 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Income ... | table | 2.7 | percentItemType | table: <entity> 2.7 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | ( 3.1 ) | % | 9.2 | % | 2.7 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 226 | monetaryItemType | table: <entity> 226 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 228 | monetaryItemType | table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 117 | monetaryItemType | table: <entity> 117 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 117 | 103 | ( 13 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 117 | 103 | ( 13 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 77 | 78 | 57 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 194 | monetaryItemType | table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 181 | monetaryItemType | table: <entity> 181 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 194 | 181 | 44 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 169 | monetaryItemType | table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 34 ) | $ | 169 | $ | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Energy</td><td>(In millions)</td></tr><tr><td>Current i... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 34 ) | $ | 169 | $ | 29 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 228 | monetaryItemType | table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 228 ) | $ | 1 | $ | 1 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | — | ( 5 ) | — </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 228 | monetaryItemType | table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 228 ) | $ | 1 | $ | 1 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 124 | monetaryItemType | table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 124 | 19 | ( 46 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 124 | 19 | ( 46 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 71 | monetaryItemType | table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> State and other income tax | 72 | 63 | 71 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 196 | monetaryItemType | table: <entity> 196 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income taxes | 196 | 82 | 25 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 32 ) | $ | 78 | $ | 26 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DTE Electric</td><td>(In millions)</td></tr><tr><td>Current... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> $ | ( 32 ) | $ | 78 | $ | 26 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 3695 | monetaryItemType | table: <entity> 3695 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 3423 | monetaryItemType | table: <entity> 3423 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 2788 | monetaryItemType | table: <entity> 2788 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 2693 | monetaryItemType | table: <entity> 2693 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1272 | monetaryItemType | table: <entity> 1272 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1158 | monetaryItemType | table: <entity> 1158 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1492 | monetaryItemType | table: <entity> 1492 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1314 | monetaryItemType | table: <entity> 1314 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1604 | monetaryItemType | table: <entity> 1604 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 1519 | monetaryItemType | table: <entity> 1519 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 583 | monetaryItemType | table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 572 | monetaryItemType | table: <entity> 572 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 1,604 | 1,519 | 583 | 572 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Pension and benefits | 55 | 77 | 62 | 69 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 190 | monetaryItemType | table: <entity> 190 </entity> <entity type> monetaryItemType </entity type> <context> Federal net operating loss carryforward | 190 | 202 | 30 | 71 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>2024... | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Federal net operating loss carryforward | 190 | 202 | 30 | 71 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
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