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Property, plant, and
equipment
$44,623M
(9.26%↑ Y/Y)
Regulatory assets
$7,380M
(8.99%↑ Y/Y)
Goodwill
$1,993M
(0.00%↑ Y/Y)
Notes receivable
$1,455M
(62.03%↑ Y/Y)
Prepaid postretirement
costs
$761M
(7.94%↑ Y/Y)
Securitized regulatory
assets
$619M
(-10.29%↓ Y/Y)
Other
$441M
(41.35%↑ Y/Y)
Operating lease
right-of-use assets
$271M
(44.15%↑ Y/Y)
Intangible assets
$188M
(30.56%↑ Y/Y)
Derivative assets
$89M
(4.71%↑ Y/Y)
Customer
$2,031M
(20.18%↑ Y/Y)
Materials, supplies, and
other
$994M
(23.94%↑ Y/Y)
Fuel and gas
$381M
(-14.00%↓ Y/Y)
Other
$261M
(11.06%↑ Y/Y)
Cash and cash
equivalents
$208M
(766.67%↑ Y/Y)
Regulatory assets
$170M
(240.00%↑ Y/Y)
Derivative assets
$143M
(-11.73%↓ Y/Y)
Other
$118M
(-13.87%↓ Y/Y)
Restricted cash
$42M
(-34.38%↓ Y/Y)
Nuclear
decommissioning trust funds
$2,552M
(13.12%↑ Y/Y)
Other
$194M
(10.23%↑ Y/Y)
Investments in equity method
investees
$122M
(-4.69%↓ Y/Y)
Total property
$33,653M
Total other assets
$13,197M
(11.97%↑ Y/Y)
Total current assets
$4,348M
(20.54%↑ Y/Y)
Total investments
$2,868M
(12.03%↑ Y/Y)
Accumulated depreciation
and amortization
$10,970M
(10.28%↑ Y/Y)
Total assets
$54,066M
(10.69%↑ Y/Y)
Total liabilities and
equity
$54,066M
(10.69%↑ Y/Y)
Total long-term debt
(net of current...
$23,785M
(14.96%↑ Y/Y)
Total other
liabilities
$12,564M
(10.74%↑ Y/Y)
Total equity
$12,308M
(5.16%↑ Y/Y)
Total current
liabilities
$5,409M
(5.93%↑ Y/Y)
Mortgage bonds, notes,
and other
$21,736M
(13.49%↑ Y/Y)
Junior subordinated
debentures
$1,474M
(66.74%↑ Y/Y)
Securitization bonds
$561M
(-11.65%↓ Y/Y)
Finance lease
obligations
$14M
(-22.22%↓ Y/Y)
Asset retirement
obligations
$4,469M
(10.87%↑ Y/Y)
Deferred income taxes
$3,400M
(14.94%↑ Y/Y)
Regulatory liabilities
$2,881M
(0.88%↑ Y/Y)
Nuclear
decommissioning
$405M
(14.73%↑ Y/Y)
Unamortized investment tax
credit
$402M
(49.44%↑ Y/Y)
Accrued postretirement
liability
$247M
(6.01%↑ Y/Y)
Operating lease
liabilities
$235M
(40.72%↑ Y/Y)
Accrued pension
liability
$235M
(9.81%↑ Y/Y)
Other
$224M
(7.69%↑ Y/Y)
Derivative liabilities
$66M
(15.79%↑ Y/Y)
Total dte energy
company/dte electric...
$12,303M
(5.16%↑ Y/Y)
Noncontrolling interests
$5M
(0.00%↑ Y/Y)
Accounts payable
$1,753M
(26.39%↑ Y/Y)
Current portion
long-term debt, including...
$1,356M
(4.63%↑ Y/Y)
Short-term borrowings
$882M
(-17.34%↓ Y/Y)
Other
$678M
(15.70%↑ Y/Y)
Accrued interest
$273M
(21.88%↑ Y/Y)
Dividends payable
$242M
(7.08%↑ Y/Y)
Regulatory liabilities
$107M
(-40.88%↓ Y/Y)
Derivative liabilities
$86M
(-27.12%↓ Y/Y)
Operating lease
liabilities
$32M
(52.38%↑ Y/Y)
Accumulated other
comprehensive loss
-$39M
(-50.00%↓ Y/Y)
Common stock (no par
value,...
$6,858M
(1.17%↑ Y/Y)
Retained earnings
$5,484M
(10.88%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
DTE ENERGY CO (DTG)
DTE ENERGY CO (DTG)