DTE Energy 2012 Annual Report Download - page 111
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Table of Contents
tax credits and net operating losses if applicable. The subsidiaries record federal, state and local income taxes payable to or receivable from DTE Energy based
on the federal, state and local tax provisions of each company.
Inter-segment billing for goods and services exchanged between segments is based upon tariffed or market-based prices of the provider and primarily
consists of the sale of reduced emissions fuel, power sales, gas sales and coal transportation services in the following segments:
Electric
$ 33
$30
Gas
2
—
Gas Storage and Pipelines
8
4
Power and Industrial Projects
238
161
Energy Trading
70
89
Corporate and Other
(50)
(65)
Discontinued Operations
—
—
$301
$219
Financial data of the business segments follows:
Electric
Gas
Gas Storage and Pipelines
Power and Industrial Projects
Energy Trading
Corporate and Other
Reclassifications and Eliminations
Total from Continuing Operations
Discontinued Operations (Note 7)
Total
Electric $5,154
$818
$(1)
$289
$ 265
$ 434
$17,567
$1,208
$1,203
Gas 1,505
89
(7)
64
60
110
4,065
745
179
Gas Storage and Pipelines 91
6
(5)
7
35
57
538
22
16
Power and Industrial Projects 1,129
60
(8)
32
11
38
789
26
56
Energy Trading 1,276
3
—
9
34
52
612
17
1
Corporate and Other 4
1
(47)
145
(136)
23
2,605
—
—
Reclassifications and Eliminations (301)
—
58
(58)
(1)
—
(485)
—
—
Total from Continuing Operations $8,858
$ 977
$(10)
$488
$268
$714
$25,691
$2,018
$1,455
Discontinued Operations (Note 7)
(3)
318
2
29
Total
$711
$26,009
$2,020
$1,484
109