DTE Energy 2012 Annual Report Download - page 54

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Table of Contents






Net income 
$720
$ 639
Other comprehensive income (loss), net of tax:
Benefit obligations:
Benefit obligations, net of taxes of $(1), $(5) and $3 
(9)
5
Amounts reclassified to benefit obligations related to consolidation of VIEs (Note 1), net of taxes of $—,
$— and $5
—
10

(9)
15
Net unrealized gains on derivatives:
Gains during the period, net of taxes of $—, $— and $1
—
1
Amounts reclassified to income, net of taxes of $—, $— and $1
—
1
—
2
Net unrealized gains (losses) on investments:
Gains (losses) during the period, net of taxes of $1, $— and $(6)
—
(10)
Amounts reclassified to benefit obligations related to consolidation of VIEs (Note 1), net of taxes of $—,
$— and $(5)
—
(10)
—
(20)
Foreign currency translation, net of taxes of $—, $— and $—
—
1
Other comprehensive income
(9)
(2)
Comprehensive income 
711
637
Less comprehensive income attributable to noncontrolling interests
9
9
Comprehensive income attributable to DTE Energy Company 
$702
$628
See Notes to Consolidated Financial Statements
52