v3.26.1
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, 2024   207,172,000     138,632,000    
Beginning Balance at Dec. 31, 2024       $ 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   207,172,000     138,632,000    
Beginning Balance at Dec. 31, 2024       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   207,588,000     138,632,000    
Ending Balance at Jun. 30, 2025       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   207,588,000     138,632,000    
Ending Balance at Jun. 30, 2025       $ 11,170 $ 1,386 6,609 3,175
Beginning Balance (in shares) at Dec. 31, 2025 207,745,154 207,745,000   138,632,324 138,632,000    
Beginning Balance at Dec. 31, 2025 $ 12,303     $ 12,414 $ 1,386 7,563 3,465
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 247   247 215     215
Dividends declared on common stock $ (242)   (242) (235)     (235)
Ending Balance (in shares) at Mar. 31, 2026   208,028,000     138,632,000    
Ending Balance at Mar. 31, 2026       $ 12,394 $ 1,386 7,563 3,445
Beginning Balance (in shares) at Dec. 31, 2025 207,745,154 207,745,000   138,632,324 138,632,000    
Beginning Balance at Dec. 31, 2025 $ 12,303     $ 12,414 $ 1,386 7,563 3,465
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 529     $ 481      
Ending Balance (in shares) at Jun. 30, 2026 208,088,069 208,088,000   138,632,324 138,632,000    
Ending Balance at Jun. 30, 2026 $ 12,149     $ 12,426 $ 1,386 7,563 3,477
Beginning Balance (in shares) at Mar. 31, 2026   208,028,000     138,632,000    
Beginning Balance at Mar. 31, 2026       12,394 $ 1,386 7,563 3,445
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 282   282 266     266
Dividends declared on common stock $ (485)   $ (485) $ (234)     (234)
Ending Balance (in shares) at Jun. 30, 2026 208,088,069 208,088,000   138,632,324 138,632,000    
Ending Balance at Jun. 30, 2026 $ 12,149     $ 12,426 $ 1,386 $ 7,563 $ 3,477