v3.25.2
Consolidated Statements of Changes in Shareholder's Equity (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
DTE Electric
DTE Electric
Common Stock
DTE Electric
Additional Paid-in Capital
DTE Electric
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2023   206,357,000     138,632,000    
Beginning Balance at Dec. 31, 2023       $ 10,224 $ 1,386 $ 5,975 $ 2,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 313   $ 313 170     170
Dividends declared on common stock (211)   (211) (194)     (194)
Ending Balance (in shares) at Mar. 31, 2024   206,937,000     138,632,000    
Ending Balance at Mar. 31, 2024       10,200 $ 1,386 5,975 2,839
Beginning Balance (in shares) at Dec. 31, 2023   206,357,000     138,632,000    
Beginning Balance at Dec. 31, 2023       10,224 $ 1,386 5,975 2,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 635     448      
Ending Balance (in shares) at Jun. 30, 2024   207,020,000     138,632,000    
Ending Balance at Jun. 30, 2024       10,284 $ 1,386 5,975 2,923
Beginning Balance (in shares) at Mar. 31, 2024   206,937,000     138,632,000    
Beginning Balance at Mar. 31, 2024       10,200 $ 1,386 5,975 2,839
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 322   322 278     278
Dividends declared on common stock $ (422)   (422) (194)     (194)
Ending Balance (in shares) at Jun. 30, 2024   207,020,000     138,632,000    
Ending Balance at Jun. 30, 2024       $ 10,284 $ 1,386 5,975 2,923
Beginning Balance (in shares) at Dec. 31, 2024 207,171,582 207,172,000   138,632,324 138,632,000    
Beginning Balance at Dec. 31, 2024 $ 11,699     $ 11,154 $ 1,386 6,609 3,159
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 445   445 121     121
Dividends declared on common stock $ (226)   (226) (211)     (211)
Ending Balance (in shares) at Mar. 31, 2025   207,516,000     138,632,000    
Ending Balance at Mar. 31, 2025       $ 11,064 $ 1,386 6,609 3,069
Beginning Balance (in shares) at Dec. 31, 2024 207,171,582 207,172,000   138,632,324 138,632,000    
Beginning Balance at Dec. 31, 2024 $ 11,699     $ 11,154 $ 1,386 6,609 3,159
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 674     $ 439      
Ending Balance (in shares) at Jun. 30, 2025 207,587,803 207,588,000   138,632,324 138,632,000    
Ending Balance at Jun. 30, 2025 $ 11,722     $ 11,170 $ 1,386 6,609 3,175
Beginning Balance (in shares) at Mar. 31, 2025   207,516,000     138,632,000    
Beginning Balance at Mar. 31, 2025       11,064 $ 1,386 6,609 3,069
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 229   229 318     318
Dividends declared on common stock $ (453)   $ (453) $ (212)     (212)
Ending Balance (in shares) at Jun. 30, 2025 207,587,803 207,588,000   138,632,324 138,632,000    
Ending Balance at Jun. 30, 2025 $ 11,722     $ 11,170 $ 1,386 $ 6,609 $ 3,175