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Property, plant, and
equipment
$45,592M
(10.18%↑ Y/Y)
Regulatory assets
$7,521M
(4.94%↑ Y/Y)
Goodwill
$1,993M
(0.00%↑ Y/Y)
Notes receivable
$1,494M
(53.55%↑ Y/Y)
Prepaid postretirement
costs
$789M
(7.79%↑ Y/Y)
Securitized regulatory
assets
$601M
(-10.70%↓ Y/Y)
Other
$480M
(52.87%↑ Y/Y)
Operating lease
right-of-use assets
$266M
(22.02%↑ Y/Y)
Intangible assets
$183M
(29.79%↑ Y/Y)
Derivative assets
$67M
(-14.10%↓ Y/Y)
Customer
$1,916M
(10.69%↑ Y/Y)
Materials, supplies, and
other
$1,026M
(12.13%↑ Y/Y)
Assets
$340M
(25.46%↑ Y/Y)
Regulatory assets
$297M
(460.38%↑ Y/Y)
Cash and cash
equivalents
$238M
(621.21%↑ Y/Y)
Fuel and gas
$205M
(-14.58%↓ Y/Y)
Receivables Net
$193M
(22.93%↑ Y/Y)
Derivative assets
$137M
(-14.37%↓ Y/Y)
Restricted cash
$40M
(-29.82%↓ Y/Y)
Nuclear
decommissioning trust funds
$2,599M
(15.72%↑ Y/Y)
Other
$193M
(9.66%↑ Y/Y)
Investments in equity method
investees
$112M
(-12.50%↓ Y/Y)
Total property
$34,418M
(10.67%↑ Y/Y)
Total other assets
$13,394M
(8.99%↑ Y/Y)
Total current assets
$4,392M
(21.43%↑ Y/Y)
Total investments
$2,904M
(13.88%↑ Y/Y)
Accumulated depreciation
and amortization
$11,174M
(8.70%↑ Y/Y)
Total assets
$55,108M
(11.21%↑ Y/Y)
Total liabilities and
equity
$55,108M
(11.21%↑ Y/Y)
Total long-term debt
(net of current...
$25,204M
(15.80%↑ Y/Y)
Total other
liabilities
$12,966M
(10.72%↑ Y/Y)
Total equity
$12,328M
(3.36%↑ Y/Y)
Total current
liabilities
$4,610M
(11.03%↑ Y/Y)
Mortgage bonds, notes,
and other
$23,173M
(14.45%↑ Y/Y)
Junior subordinated
debentures
$1,475M
(66.86%↑ Y/Y)
Securitization bonds
$545M
(-11.95%↓ Y/Y)
Finance lease
liabilities
$11M
(-26.67%↓ Y/Y)
Asset retirement
obligations
$4,536M
(10.12%↑ Y/Y)
Deferred income taxes
$3,379M
(14.58%↑ Y/Y)
Regulatory liabilities
$2,968M
(-0.84%↓ Y/Y)
Unamortized investment tax
credit
$505M
(25.00%↑ Y/Y)
Nuclear
decommissioning
$412M
(17.38%↑ Y/Y)
Other
$411M
(104.48%↑ Y/Y)
Accrued postretirement
liability
$239M
(5.75%↑ Y/Y)
Operating lease
liabilities
$229M
(21.16%↑ Y/Y)
Accrued pension
liability
$226M
(10.78%↑ Y/Y)
Derivative liabilities
$61M
(-18.67%↓ Y/Y)
Total dte energy/dte
electric company equity
$12,323M
(3.37%↑ Y/Y)
Noncontrolling interests
$5M
(-16.67%↓ Y/Y)
Accounts payable
$1,628M
(25.23%↑ Y/Y)
Current portion
long-term debt, including...
$1,507M
(59.30%↑ Y/Y)
Other
$539M
(5.89%↑ Y/Y)
Accrued interest
$337M
(39.83%↑ Y/Y)
Dividends payable
$242M
(7.08%↑ Y/Y)
Derivative liabilities
$144M
(-0.69%↓ Y/Y)
Gas inventory
equalization
$125M
(3.31%↑ Y/Y)
Regulatory liabilities
$56M
(-55.91%↓ Y/Y)
Operating lease
liabilities
$32M
(33.33%↑ Y/Y)
Accumulated other
comprehensive loss
-$36M
(-28.57%↓ Y/Y)
Common stock (no par
value, 400,000,000...
$6,872M
(1.27%↑ Y/Y)
Retained earnings
$5,487M
(6.28%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
DTE ENERGY CO (DTG)
DTE ENERGY CO (DTG)