DTE Energy 2014 Annual Report Download - page 109
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Power and Industrial Projects is comprised primarily of projects that deliver energy and utility-type products and services to industrial, commercial
and institutional customers; produce REF and sell electricity from renewable energy projects.
Energy Trading consists of energy marketing and trading operations.
Corporate and Other, includes various holding company activities, holds certain non-utility debt and energy-related investments.
The federal income tax provisions or benefits of DTE Energy’s subsidiaries are determined on an individual company basis and recognize the tax
benefit of production tax credits and net operating losses if applicable. The state and local income tax provisions of the utility subsidiaries are determined on
an individual company basis and recognize the tax benefit of various 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 and natural gas sales in the following segments:
Electric
$ 26
$ 29
Gas
4
4
Power and Industrial Projects
816
801
Gas Storage and Pipelines
3
6
Energy Trading
43
43
Corporate and Other
(24)
(37)
Discontinued Operations
—
2
$ 868
$ 848
Financial data of the business segments follows:
Electric
Gas
Power and Industrial Projects
Gas Storage and Pipelines
Energy Trading
Corporate and Other
Reclassifications and Eliminations
Total
106