DTE Energy 2014 Annual Report Download - page 53
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Cash and cash equivalents
$ 52
Restricted cash, principally Securitization
123
Accounts receivable (less allowance for doubtful accounts of $54 and $55, respectively)
Customer
1,542
Other
127
Inventories
Fuel and gas
363
Materials and supplies
265
Derivative assets
99
Regulatory assets
26
Other
209
2,806
Nuclear decommissioning trust funds
1,191
Other
603
1,794
Property, plant and equipment
25,123
Less accumulated depreciation, depletion and amortization
(9,323)
15,800
Goodwill
2,018
Regulatory assets
2,837
Securitized regulatory assets
231
Intangible assets
122
Notes receivable
102
Derivative assets
27
Other
198
5,535
$ 25,935
See Notes to Consolidated Financial Statements
51