DTE Energy 2012 Annual Report Download - page 56
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Table of Contents
Accounts payable
$782
Accrued interest
95
Dividends payable
99
Short-term borrowings
419
Current portion long-term debt, including capital leases
526
Derivative liabilities
158
Other
549
2,628
Mortgage bonds, notes and other
6,405
Securitization bonds
479
Junior subordinated debentures
280
Capital lease obligations
23
7,187
Deferred income taxes
3,116
Regulatory liabilities
1,019
Asset retirement obligations
1,591
Unamortized investment tax credit
65
Derivative liabilities
89
Accrued pension liability
1,298
Accrued postretirement liability
1,484
Nuclear decommissioning
148
Other
331
9,141
Common stock, without par value, 400,000,000 shares authorized, 172,351,680 and 169,247,282 shares issued and outstanding,
respectively
3,417
Retained earnings
3,750
Accumulated other comprehensive loss
(158)
7,009
Noncontrolling interests
44
7,053
$26,009
See Notes to Consolidated Financial Statements
54