DTE Energy 2012 Annual Report Download - page 55
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Table of Contents
Cash and cash equivalents
$68
Restricted cash, principally Securitization
147
Accounts receivable (less allowance for doubtful accounts of $62 and $162, respectively)
Customer
1,317
Other
90
Inventories
Fuel and gas
572
Materials and supplies
219
Deferred income taxes
51
Derivative assets
222
Regulatory assets
314
Other
196
3,196
Nuclear decommissioning trust funds
937
Other
525
1,462
Property, plant and equipment
22,541
Less accumulated depreciation, depletion and amortization
(8,795)
13,746
Goodwill
2,020
Regulatory assets
4,539
Securitized regulatory assets
577
Intangible assets
73
Notes receivable
123
Derivative assets
74
Other
199
7,605
$26,009
See Notes to Consolidated Financial Statements
53