DTE Energy 2014 Annual Report Download - page 54
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Accounts payable
$ 962
Accrued interest
90
Dividends payable
116
Short-term borrowings
131
Current portion long-term debt, including capital leases
898
Derivative liabilities
195
Regulatory liabilities
302
Other
495
3,189
Mortgage bonds, notes and other
6,618
Securitization bonds
105
Junior subordinated debentures
480
Capital lease obligations
11
7,214
Deferred income taxes
3,321
Regulatory liabilities
862
Asset retirement obligations
1,827
Unamortized investment tax credit
47
Derivative liabilities
43
Accrued pension liability
653
Accrued postretirement liability
350
Nuclear decommissioning
178
Other
297
7,578
Common stock, without par value, 400,000,000 shares authorized, 176,991,231 and 177,087,230 shares issued and outstanding,
respectively
3,907
Retained earnings
4,150
Accumulated other comprehensive loss
(136)
7,921
Noncontrolling interests
33
7,954
$ 25,935
See Notes to Consolidated Financial Statements
52