DTE 10-K Annual Report Dec. 31, 2019 | Alphaminr

Effective Date August 11, 2021

These terms and conditions govern your use of the website alphaminr.com and its related services.

These Terms and Conditions (“Terms”) are a binding contract between you and Alphaminr, (“Alphaminr”, “we”, “us” and “service”). You must agree to and accept the Terms. These Terms include the provisions in this document as well as those in the Privacy Policy. These terms may be modified at any time.

Subscription

Your subscription will be on a month to month basis and automatically renew every month. You may terminate your subscription at any time through your account.

Fees

We will provide you with advance notice of any change in fees.

Usage

You represent that you are of legal age to form a binding contract. You are responsible for any activity associated with your account. The account can be logged in at only one computer at a time.
The Services are intended for your own individual use. You shall only use the Services in a manner that complies with all laws. You may not use any automated software, spider or system to scrape data from Alphaminr.

Limitation of Liability

Alphaminr is not a financial advisor and does not provide financial advice of any kind. The service is provided “As is”. The materials and information accessible through the Service are solely for informational purposes. While we strive to provide good information and data, we make no guarantee or warranty as to its accuracy.

TO THE EXTENT PERMITTED BY APPLICABLE LAW, UNDER NO CIRCUMSTANCES SHALL ALPHAMINR BE LIABLE TO YOU FOR DAMAGES OF ANY KIND, INCLUDING DAMAGES FOR INVESTMENT LOSSES, LOSS OF DATA, OR ACCURACY OF DATA, OR FOR ANY AMOUNT, IN THE AGGREGATE, IN EXCESS OF THE GREATER OF (1) FIFTY DOLLARS OR (2) THE AMOUNTS PAID BY YOU TO ALPHAMINR IN THE SIX MONTH PERIOD PRECEDING THIS APPLICABLE CLAIM. SOME STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL OR CERTAIN OTHER DAMAGES, SO THE ABOVE LIMITATION AND EXCLUSIONS MAY NOT APPLY TO YOU.

If any provision of these Terms is found to be invalid under any applicable law, such provision shall not affect the validity or enforceability of the remaining provisions herein.

DTE ENERGY CO

10-Ks and 10-Qs

10-Q	Quarter ended Sept. 30, 2024
10-Q	Quarter ended June 30, 2024
10-Q	Quarter ended March 31, 2024
10-K	Fiscal year ended Dec. 31, 2023
10-Q	Quarter ended Sept. 30, 2023
10-Q	Quarter ended June 30, 2023
10-Q	Quarter ended March 31, 2023
10-K	Fiscal year ended Dec. 31, 2022
10-Q	Quarter ended Sept. 30, 2022
10-Q	Quarter ended June 30, 2022
10-Q	Quarter ended March 31, 2022
10-K	Fiscal year ended Dec. 31, 2021
10-Q	Quarter ended Sept. 30, 2021
10-Q	Quarter ended June 30, 2021
10-Q	Quarter ended March 31, 2021
10-K	Fiscal year ended Dec. 31, 2020
10-Q	Quarter ended Sept. 30, 2020
10-Q	Quarter ended June 30, 2020
10-Q	Quarter ended March 31, 2020
10-K	Fiscal year ended Dec. 31, 2019
10-Q	Quarter ended Sept. 30, 2019
10-Q	Quarter ended June 30, 2019
10-Q	Quarter ended March 31, 2019
10-K	Fiscal year ended Dec. 31, 2018
10-Q	Quarter ended Sept. 30, 2018
10-Q	Quarter ended June 30, 2018
10-Q	Quarter ended March 31, 2018
10-K	Fiscal year ended Dec. 31, 2017
10-Q	Quarter ended Sept. 30, 2017
10-Q	Quarter ended June 30, 2017
10-Q	Quarter ended March 31, 2017
10-K	Fiscal year ended Dec. 31, 2016
10-Q	Quarter ended Sept. 30, 2016
10-Q	Quarter ended June 30, 2016
10-Q	Quarter ended March 31, 2016
10-K	Fiscal year ended Dec. 31, 2015
10-Q	Quarter ended Sept. 30, 2015
10-Q	Quarter ended June 30, 2015
10-Q	Quarter ended March 31, 2015
10-K	Fiscal year ended Dec. 31, 2014
10-Q	Quarter ended Sept. 30, 2014
10-Q	Quarter ended June 30, 2014
10-Q	Quarter ended March 31, 2014
10-K	Fiscal year ended Dec. 31, 2013
10-Q	Quarter ended Sept. 30, 2013
10-Q	Quarter ended June 30, 2013
10-Q	Quarter ended March 31, 2013
10-K	Fiscal year ended Dec. 31, 2012
10-Q	Quarter ended Sept. 30, 2012
10-Q	Quarter ended June 30, 2012
10-Q	Quarter ended March 31, 2012
10-K	Fiscal year ended Dec. 31, 2011
10-Q	Quarter ended Sept. 30, 2011
10-Q	Quarter ended June 30, 2011
10-Q	Quarter ended March 31, 2011
10-K	Fiscal year ended Dec. 31, 2010
10-Q	Quarter ended Sept. 30, 2010
10-Q	Quarter ended June 30, 2010
10-Q	Quarter ended March 31, 2010
10-K	Fiscal year ended Dec. 31, 2009

PROXIES

DEF 14A	Filed on March 7, 2024
DEF 14A	Filed on March 23, 2023
DEF 14A	Filed on March 17, 2022
DEF 14A	Filed on March 25, 2021
DEF 14A	Filed on March 12, 2020
DEF 14A	Filed on March 14, 2019
DEF 14A	Filed on March 9, 2018
DEF 14A	Filed on March 9, 2017
DEF 14A	Filed on March 10, 2016
DEF 14A	Filed on March 12, 2015
DEF 14A	Filed on March 10, 2014
DEF 14A	Filed on March 12, 2013
DEF 14A	Filed on March 15, 2012
DEF 14A	Filed on March 21, 2011
DEF 14A	Filed on March 29, 2010

TABLE OF CONTENTS

Part I Item 1A. Risk Factors Item 1B. Unresolved Staff Comments Item 3. Legal Proceedings Item 4. Mine Safety Disclosures Part II Item 5. Market For Registrant S Common Equity, Related Stockholder Matters, and Issuer Purchases Of Equity Securities Item 6. Selected Financial Data Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 7A. Quantitative and Qualitative Disclosures About Market Risk Item 8. Financial Statements and Supplementary Data Note 1 Organization and Basis Of Presentation Dte Energy and Dte Electric Note 2 Significant Accounting Policies Dte Energy and Dte Electric Note 3 New Accounting Pronouncements Dte Energy and Dte Electric Note 4 Acquisitions Dte Energy Note 5 Revenue Dte Energy and Dte Electric Note 6 Goodwill Dte Energy Note 7 Property, Plant, and Equipment Dte Energy and Dte Electric Note 8 Jointly-owned Utility Plant Dte Energy and Dte Electric Note 9 Asset Retirement Obligations Dte Energy and Dte Electric Note 10 Regulatory Matters Dte Energy and Dte Electric Note 11 Income Taxes Dte Energy and Dte Electric Note 12 Common Stock and Earnings Per Share Dte Energy Note 13 Fair Value Dte Energy and Dte Electric Note 14 Financial and Other Derivative Instruments Dte Energy and Dte Electric Note 15 Long-term Debt Dte Energy and Dte Electric Note 16 Preferred and Preference Securities Dte Energy and Dte Electric Note 17 Short-term Credit Arrangements and Borrowings Dte Energy and Dte Electric Note 18 Leases Dte Energy and Dte Electric Note 19 Commitments and Contingencies Dte Energy and Dte Electric Note 20 Nuclear Operations Dte Energy and Dte Electric Note 21 Retirement Benefits and Trusteed Assets Dte Energy and Dte Electric Note 22 Stock-based Compensation Dte Energy and Dte Electric Note 23 Segment and Related Information Dte Energy Note 24 Related Party Transactions Dte Electric Note 25 Supplementary Quarterly Financial Information (unaudited) Dte Energy and Dte Electric Note 1 Organization and Basis Of Presentation Note 2 Significant Accounting Policies Note 3 New Accounting Pronouncements Note 4 Acquisitions Note 5 Revenue Note 6 Goodwill Note 7 Property, Plant, and Equipment Note 8 Jointly-owned Utility Plant Note 9 Asset Retirement Obligations Note 10 Regulatory Matters Note 11 Income Taxes Note 12 Common Stock and Earnings Per Share Note 13 Fair Value Note 14 Financial and Other Derivative Instruments Note 15 Long-term Debt Note 16 Preferred and Preference Securities Note 17 Short-term Credit Arrangements and Borrowings Note 18 Leases Note 19 Commitments and Contingencies Note 20 Nuclear Operations Note 21 Retirement Benefits and Trusteed Assets Note 22 Stock-based Compensation Note 23 Segment and Related Information Note 24 Related Party Transactions Note 25 Supplementary Quarterly Financial Information (unaudited)Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Item 9A. Controls and Procedures Item 9B. Other Information Part III Item 10. Directors, Executive Officers, and Corporate Governance Item 11. Executive Compensation Item 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder Matters Item 13. Certain Relationships and Related Transactions, and Director Independence Item 14. Principal Accountant Fees and Services Part IV Item 15. Exhibits and Financial Statement Schedules Item 16. Form 10-k Summary

Exhibits

4.310 Supplemental Indenture dated as of November 1, 2019, to the Amended and Restated Indenture, dated as of April 9, 2001, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee. (2019 Series G and H) 4.311 Description of the Companys Common stock 4.312 Description of the Companys: 2012 Series C 5.25% Junior Subordinated Debentures due 2062; 2016 Series B 5.375% Junior Subordinated Debentures due 2076; 2016 Series F 6.00% Junior Subordinated Debentures due 2076; and 2017 Series E 5.25% Junior Subordinated Debentures due 2077 4.313 Description of the Company's 2019 6.25% Corporate Units 10.107 Certain arrangements pertaining to the employment of Gerardo Norcia, dated July 1, 2019 21.15 Subsidiaries of DTE Energy 23.38 Consent of PricewaterhouseCoopers LLP 23.39 Consent of PricewaterhouseCoopers LLP 31.173 Chief Executive Officer Section302 Form10-K Certification of Periodic Report 31.174 Chief Financial Officer Section302 Form10-K Certification of Periodic Report 31.175 Chief Executive Officer Section302 Form10-K Certification of Periodic Report 31.176 Chief Financial Officer Section302 Form10-K Certification of Periodic Report 32.173 Chief Executive Officer Section906 Form10-K Certification of Periodic Report 32.174 Chief Financial Officer Section906 Form10-K Certification of Periodic Report 32.175 Chief Executive Officer Section906 Form10-K Certification of Periodic Report 32.176 Chief Financial Officer Section906 Form10-K Certification of Periodic Report 3(a) Amended Bylaws of DTE Energy Company, as amended through September 17, 2015 (Exhibit 3.1 to DTE Energys Form 8-K dated September 17, 2015). 3(b) Amended and Restated Articles of Incorporation of DTE Energy Company, dated December13, 1995 and as amended from time to time (Exhibit3-1 to DTE Energys Form8-K dated May6, 2010). 3(c) Articles of Incorporation of DTE Electric Company, as amended effective January 1, 2013. (Exhibit 3-1 to DTE Electric's Form 8-K filed January 2, 2013). Supplemental Indenture, dated as of September 1, 2012, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-275 to DTE Energys Form 8-K dated October 1, 2012). (2012 Series C 5.25% Junior Subordinated Debentures due 2062) Supplemental Indenture, dated as of December 1, 2013, between DTE Energy and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-282 to DTE Energys Form 10-K for the year ended December 31, 2013). (2013 Series F Senior Notes due 2023) Supplemental Indenture, dated as of May 1, 2014, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-284 to DTE Energys Form 10-Q for the quarter ended June 30, 2014). (2014 Series C due 2024) Supplemental Indenture, dated as of May 15, 2016, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4.1 to DTE Energys Form 8-K dated May 27, 2016). (2016 Series B) Supplemental Indenture, dated as of June 1, 2016, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-294 to DTE Energys Form 10-Q for the quarter ended June 30, 2016). (2015 Series BR) Supplemental Indenture, dated as of September 1, 2016, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4.1 to DTE Energy's Form 8-K dated October 5, 2016). (2016 Series C) Supplemental Indenture, dated as of October 1, 2016, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4.2 to DTE Energys Form 8-K dated October 5, 2016). (2016 Series E) Supplemental Indenture, dated as of December 1, 2016, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4.1 to DTE Energys Form 8-K dated December 7, 2016). (2016 Series F) Supplemental Indenture, dated as of March 1, 2017 to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-298 to DTE Energy's Form 10-Q for the quarter ended March 31, 2017). (2017 Series A) Supplemental Indenture, dated as of November 1, 2017, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4.1 to DTE Energy's Form 8-K dated November 17, 2017). (2017 Series E) Supplemental Indenture dated as of August 1, 2018, to the Amended and Restated Indenture, dated as of April 9, 1924, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-301 to DTE Energys Form 10-Q for the quarter ended September 30, 2018). (2018 Series D) Supplemental Indenture dated as of June 1, 2019, to the Amended and Restated Indenture, dated as of April 9, 2001, between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-306 to DTE Energys Form 10-Q for the quarter ended June 30, 2019). (2019 Series B and C) Supplemental Indenture, dated as of November 1, 2019, to the Amended and Restated Indenture, dated as of April 9, 2001, by and between DTE Energy Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee creating the Remarketable Notes (Exhibit 4.1 to DTE Energy's Form 8-K dated November 1, 2019). (2019 Series F) Supplemental Indenture, dated as of December 1, 2007, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between The Detroit Edison Company and J.P. Morgan Trust Company, National Association, as successor trustee (Exhibit 4.2 to Detroit Edison's Form 8-K dated December 18, 2007). (2007 Series A) Supplemental Indenture, dated as of May1, 2008 to Mortgage and Deed of Trust, dated as of October1, 1924 between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-253 to Detroit Edison's Form10-Q for the quarter ended June30, 2008). (2008 SeriesET) Supplemental Indenture, dated as of July1, 2008 to Mortgage and Deed of Trust, dated as of October1, 1924 between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-257 to Detroit Edison's Form10-Q for the quarter ended June30, 2008). (2008 SeriesKT) Supplemental Indenture, dated as of August1, 2010, to the Mortgage and Deed of Trust, dated as of October1, 1924, between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-269 to Detroit Edison's Form10-Q for the quarter ended September30, 2010). (2010 SeriesB) Supplemental Indenture, dated as of September1, 2010, to the Mortgage and Deed of Trust, dated as of October1, 1924, between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-271 to Detroit Edison's Form10-Q for the quarter ended September30, 2010). (2010 SeriesA) Supplemental Indenture, dated as of May15, 2011, to the Mortgage and Deed of Trust, dated as of October1, 1924, between The Detroit Edison Company and The Bank of New York Mellon Trust Company, N.A. as successor trustee (Exhibit4-275 to Detroit Edison's Form 10-Q for the quarter ended June30, 2011). (2011 SeriesB) Supplemental Indenture, dated as of August 1, 2011, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between The Detroit Edison Company and The Bank of New York Mellon Trust Company, N.A. as successor trustee (Exhibit 4-276 to Detroit Edison's Form 10-Q for the quarter ended September 30, 2011). (2011 Series GT) Supplemental Indenture, dated as of August 15, 2011, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between The Detroit Edison Company and The Bank of New York Mellon Trust Company, N.A. as successor trustee (Exhibit 4-277 to Detroit Edison's Form 10-Q for the quarter ended September 30, 2011). (2011 Series D, 2011 Series E, 2011 Series F) Supplemental Indenture, dated as of September 1, 2011, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between The Detroit Edison Company and The Bank of New York Mellon Trust Company, N.A. as successor trustee (Exhibit 4-278 to Detroit Edison's Form 10-Q for the quarter ended September 30, 2011). (2011 Series H) Supplemental Indenture dated as of June 20, 2012, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between The Detroit Edison Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-279 to Detroit Edison's Form 10-Q for the quarter ended June 30, 2012). (2012 Series A and B) Supplemental Indenture, dated as of March 15, 2013, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon, N.A., as successor trustee (Exhibit 4-280 to DTE Electric Form 10-Q for the quarter ended March 31, 2013). (2013 Series A) Supplemental Indenture, dated as of August 1, 2013, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-281 to DTE Electrics Form 10-Q for the quarter ended September 30, 2013). (2013 Series B) Supplemental Indenture, dated as of June 1, 2014, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon, N.A., as successor trustee (Exhibit 4-282 to DTE Electric's Form 10-Q for the quarter ended June 30, 2014). (2014 Series A and B) Supplemental Indenture, dated as of July 1, 2014, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon, N.A., as successor trustee (Exhibit 4-283 to DTE Electric's Form 10-Q for the quarter ended June 30, 2014). (2014 Series D and E) Supplemental Indenture, dated as of March 1, 2015, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee. (Exhibit 4-289 to DTE Electric's Form 10-Q for the quarter ended March 31, 2015). (2015 Series A) Supplemental Indenture, dated as of May 1, 2016, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee. (Exhibit 4-293 to DTE Electric's Form 10-Q for the quarter ended June 30, 2016). (2016 Series A) Supplemental Indenture, dated as of August 1, 2017, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee. (Exhibit 10-107 to DTE Electric's Form 10-Q for the quarter ended September 30, 2017). (2017 Series B) Supplemental Indenture dated as of May 1, 2018, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-299 to DTE Energys Form 10-Q for the quarter ended June 30, 2018). (2018 Series A) Supplemental Indenture dated as of February 1, 2019, to the Mortgage and Deed of Trust, dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (Exhibit 4-70 to DTE Energys Form S-3 filed on April 1, 2019). (2019 Series A) Twenty-second Supplemental Indenture, dated as of December1, 2007, to the Collateral TrustIndenture, dated as of June30, 1993, between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4.1 to Detroit Edison's Form8-K dated December18, 2007). (2007 SeriesA Senior Notes due 2038) Twenty-fourth Supplemental Indenture, dated as of May1, 2008 to the Collateral TrustIndenture, dated as of June30, 1993 between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A. as successor trustee (Exhibit4-254 to Detroit Edison's Form10-Q for the quarter ended June30, 2008). (2008 SeriesET Variable Rate Senior Notes due 2029) Twenty-sixth Supplemental Indenture, dated as of July1, 2008 to the Collateral TrustIndenture, dated as of June30, 1993 between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-258 to Detroit Edison's Form10-Q for the quarter ended June30, 2008). (2008 SeriesKT Variable Rate Senior Notes due 2020) Thirty-first Supplemental Indenture, dated as of August1, 2010 to the Collateral TrustIndenture, dated as of June1, 1993 between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-270 to Detroit Edison's Form10-Q for the quarter ended September30, 2010). (2010 SeriesB 3.45%Senior Notes due 2020) Thirty-second Supplemental Indenture, dated as of September1, 2010, between The Detroit Edison Company and The Bank of New York Mellon TrustCompany, N.A., as successor trustee (Exhibit4-272 to Detroit Edison's Form10-Q for the quarter ended September30, 2010). (2010 SeriesA 4.89%Senior Notes due 2020) Sixth Supplemental Indenture dated as of April1, 2008, to the Indenture dated as of June1, 1998 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-241 to DTE Energys Form10-Q for the quarter ended March31, 2008). (6.04%Senior Notes, 2008 Series B due 2018 and 6.44%Senior Notes, 2008 Series C due 2023) Seventh Supplemental Indenture, dated as of June1, 2008 to Indenture dated as of June1, 1998 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-243 to DTE Energys Form10-Q for the quarter ended June30, 2008). (6.78%Senior Notes, 2008 SeriesF due 2028) Eighth Supplemental Indenture, dated as of August1, 2008 to Indenture dated as of June1, 1998 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-251 to DTE Energys Form10-Q for the quarter ended September30, 2008). (6.36%Senior Notes, 2008 SeriesI due 2020) Thirty-ninth Supplemental Indenture, dated as of April1, 2008 to Indenture of Mortgage and Deed of Trust dated as of March1, 1944 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-240 to DTE Energys Form10-Q for the quarter ended March31, 2008). (2008 SeriesB and C Collateral Bonds) Fortieth Supplemental Indenture, dated as of June1, 2008 to Indenture of Mortgage and Deed of Trust dated as of March1, 1944 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-242 to DTE Energys Form10-Q for the quarter ended June30, 2008). (2008 SeriesF Collateral Bonds) Forty-first Supplemental Indenture, dated as of August1, 2008 to Indenture of Mortgage and Deed of Trust dated as of March1, 1944 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit4-250 to DTE Energys Form10-Q for the quarter ended September30, 2008). (2008 Series I Collateral Bonds) Forty-third Supplemental Indenture, dated as of December 1, 2012 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944 between Michigan Consolidated Gas Company and Citibank, N.A., trustee (Exhibit 4-279 to DTE Energys Form 10-K for the year ended December 31, 2012). (2012 First Mortgage Bonds Series D) Forty-fourth Supplemental Indenture, dated as of December 1, 2013 to Indenture of Mortgage and Deed of Trust dated March 1, 1944 between DTE Gas Company and Citibank, N.A., (Exhibit 4-283 to DTE Energys Form 10-K for the year ended December 31, 2013). (2013 First Mortgage Bonds Series C, D, and E) Forty-fifth Supplemental Indenture, dated as of December 1, 2014 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944 between DTE Gas Company and Citibank, N.A. (Exhibit 4-288 to DTE Energys Form 10-K for the year ended December 31, 2014). (2014 First Mortgage Bonds Series F) Forty-sixth Supplemental Indenture, dated as of August 1, 2015 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944 between DTE Gas Company and Citibank, N.A. (Exhibit 4-292 to DTE Energys Form 10-Q for the quarter ended September 30, 2015). (2015 First Mortgage Bonds Series C and D) Forty-seventh Supplemental Indenture, dated as of December 1, 2016 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944 between DTE Gas Company and Citibank, N.A. (Exhibit 4-297 to DTE Energys Form 10-K for the year ended December 31, 2016). (2016 First Mortgage Bonds Series G) Forty-eight Supplemental Indenture, dated as of September 1, 2017 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944 between DTE Gas Company and Citibank, N.A. (Exhibit 10-108 to DTE Energys Form 10-Q for the quarter ended September 30, 2017). (2017 First Mortgage Bonds Series C and D) Forty-ninth Supplemental Indenture dated as of August 1, 2018, to Indenture of Mortgage and Deed of Trust, dated as of March 1, 1944, between DTE Gas Company and Citibank, N.A., trustee (Exhibit 4-300 to DTE Energys Form 10-Q for the quarter ended September 30, 2018). (2018 Series B and C) Fiftieth Supplemental Indenture dated as of October 1, 2019, to Indenture of Mortgage and Deed of Trust, dated as of March 1, 1944, between DTE Gas Company and Citibank, N.A., trustee (Exhibit 4-307 to DTE Energys Form 10-Q for the quarter ended September 30, 2019). (2019 Series D and E) 10(a) Form of Indemnification Agreement between DTE Energy Company and each of Gerard M. Anderson, JoAnn Chavez, David E. Meador, Gerardo Norcia, Peter B. Oleksiak and non-employee Directors (Exhibit10-1 to DTE Energys Form8-K dated December6, 2007) 10(d) DTE Energy Company Annual Incentive Plan (Exhibit 10-44 to DTE Energys Form 10-Q for the quarter ended March 31, 2001) 10(e) DTE Energy Company Long-Term Incentive Plan Amended and Restated Effective May 3, 2018 (Exhibit 4-3 to DTE Energy's Form S-8 filed on June 27, 2018) 10(i) DTE Energy Affiliates Nonqualified Plans Master Trust, effective as of August 15, 2013 (Exhibit10-87 to DTE Energys Form10-Q for the quarter ended September30, 2013) 10(j) First Amendment to DTE Energy Affiliates Nonqualified Plans Master Trust, effective as of March 15, 2015 (Exhibit10-94 to DTE Energys Form10-Q for the quarter ended March15, 2015) Form of Director Restricted Stock Agreement (Exhibit10.1 to DTE Energys Form8-K dated June23, 2005) 10(k) Form of Director Restricted Stock Agreement pursuant to the DTE Energy Company Long-Term Incentive Plan (Exhibit10.1 to DTE Energys Form8-K dated June29, 2006) 10(l) DTE Energy Company Executive Supplemental Retirement Plan as Amended and Restated, effective as of January1, 2005 (Exhibit10.75 to DTE Energys Form10-K for the year ended December31, 2008) 10(m) First Amendment to the DTE Energy Company Executive Supplemental Retirement Plan (Amended and Restated Effective January1, 2005)dated as of December2, 2009 (Exhibit10.1 to DTE Energys Form8-K dated December8, 2009) Second Amendment to the DTE Energy Company Executive Supplemental Retirement Plan (Amended and Restated Effective January1, 2005)dated as of May 5, 2011 (Exhibit10.80 to DTE Energys Form 10-Q for the quarter ended March 31, 2012) Third Amendment to the DTE Energy Company Executive Supplemental Retirement Plan (Amended and Restated Effective January1, 2005)dated as of February 3, 2016 (Exhibit 10.96 to DTE Energy's Form 10-K for the year ended December 31, 2015) DTE Energy Company Supplemental Retirement Plan as Amended and Restated, effective as of January1, 2005 (Exhibit10.76 to DTE Energys Form10-K for the year ended December31, 2008) 10(n) First Amendment to the DTE Energy Company Supplemental Retirement Plan (Amended and Restated, effective as of January 1, 2005) dated as of March 19, 2013 (Exhibit 10.92 to Form DTE Energys 10-K for the year ended December 31, 2014) Second Amendment to the DTE Energy Company Supplemental Retirement Plan (Amended and Restated, effective as of January 1, 2005) dated as of November 11, 2014 (Exhibit 10.93 to DTE Energys Form 10-K for the year ended December 31, 2014) DTE Energy Company Supplemental Savings Plan as Amended and Restated, effective as of January1, 2005 (Exhibit10.77 to DTE Energys Form10-K for the year ended December31, 2008) 10(o) Second Amendment to the DTE Energy Supplemental Savings Plan dated as of November 13, 2012 (Exhibit 10.81 to DTE Energys Form 10-K for the year ended December 31, 2012) DTE Energy Company Executive Deferred Compensation Plan as Amended and Restated, effective as of January1, 2005 (Exhibit10.78 to DTE Energys Form10-K for the year ended December31, 2008) 10(p) First Amendment to DTE Energy Company Executive Deferred Compensation Plan as Amended and Restated, effective as of January1, 2005, dated as of February 4, 2016 (Exhibit 10.98 to DTE Energys Form10-K for the year ended December31, 2015) DTE Energy Company Plan for Deferring the Payment of Directors' Fees as Amended and Restated, effective as of January1, 2005 (Exhibit10.79 to DTE Energys Form10-K for the year ended December31, 2008) 10(q) First Amendment, dated as of June 25, 2015, to the DTE Energy Company Plan for Deferring the Payment of Directors Fees (as Amended and Restated effective as of January 1, 2005) (Exhibit 10.95 to DTE Energys Form 10-Q for the quarter ended June 30, 2015) DTE Energy Company Deferred Stock Compensation Plan for Non-Employee Directors as Amended and Restated, effective January1, 2005 (Exhibit10.80 to DTE Energys Form10-K for the year ended December31, 2008) 10(r) Form of Third Amended and Restated DTE Energy Company Five-Year Credit Agreement, dated as of October 21, 2011 and amended and restated as of April 16, 2015, by and among DTE Energy Company, the lenders party thereto, Citibank, N.A., as Administrative Agent, and Barclays Bank PLC, The Bank of Nova Scotia and JPMorgan Chase Bank, N.A. as Co-Syndication Agents (Exhibit 10.01 to DTE Energy Company's Form 8-K filed on April 21, 2015) 10(s) Request for Extension of Termination Date, dated as of April 16, 2017, to the Third Amended and Restated Five-Year Credit Agreement, dated as of October 21, 2011, amended and restated as of April 5, 2013, and amended and restated as of April 16, 2015, by and among DTE Energy, the lenders party thereto, Citibank, N.A., as Administrative Agent, and Barclays Bank PLC, The Bank of Nova Scotia and JPMorgan Chase Bank, N.A, as Co-Syndication Agents (Exhibit 10.104 to DTE Energys Form 10-Q for the quarter ended June 30, 2017) Form of Third Amended and Restated DTE Gas Company Five-Year Credit Agreement, dated as of October 21, 2011 and amended and restated as of April 16, 2015, by and among DTE Gas Company, the lenders party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and Barclays Bank PLC, Citibank, N.A., and Bank of America, N.A., as Co-Syndication Agents (Exhibit 10.02 to DTE Energy Company's Form 8-K filed on April 21, 2015) 10(t) Request for Extension of Termination Date, dated as of April 16, 2017, to the Third Amended and Restated Five-Year Credit Agreement, dated as of October 21, 2011, amended and restated as of April 5, 2013, and amended and restated as of April 16, 2015, by and among DTE Gas the lenders party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and Barclays Bank PLC, Citibank, N.A. and Bank of America, N.A., as Co-Syndication Agents (Exhibit 10.105 to DTE Energys Form 10-Q for the quarter ended June 30, 2017) Form of Third Amended and Restated DTE Electric Company Five-Year Credit Agreement, dated as of October 21, 2011 and amended and restated as of April 16, 2015, by and among DTE Electric Company, the lenders party thereto, Barclays Bank PLC, as Administrative Agent, and Citibank N.A., JPMorgan Chase Bank, N.A., and Wells Fargo Bank, National Association as Co-Syndication Agents (Exhibit 10.01 to DTE Energy Company's and DTE Electric Company's Form 8-K filed on April 21, 2015) 10(u) Request for Extension of Termination Date, dated as of April 16, 2017, to the Third Amended and Restated Five-Year Credit Agreement, dated as of October 21, 2011, amended and restated as of April 5, 2013, and further amended and restated as of April 16, 2015, by and among DTE Electric Company, the lenders party thereto, Barclays Bank PLC., as Administrative Agent, and Citibank, N.A., JPMorgan Chase Bank, N.A. and Wells Fargo Bank, National Association as Co-Syndication Agents (Exhibit 10.106 to DTE Energys and DTE Electric Company's Form 10-Q for the quarter ended June 30, 2017) Form of Change-in-Control Agreement, dated as of March 3, 2014, between DTE Energy Company and each of Gerard M. Anderson, JoAnn Chavez, Trevor F. Lauer, David E. Meador, Peter B. Oleksiak and Gerardo Norcia (Exhibit 10.1 to DTE Energy Companys Form 8-K filed on March 3, 2014) 10(v) Form of Change-In-Control Severance Agreement dated as of July 1, 2014, between DTE Energy Company and each of Lisa A. Muschong, Matthew T. Paul, Mark C. Rolling, David Slater and Mark W. Stiers (Exhibit 10-91 to DTE Energys Form 10-Q for the quarter ended June 30, 2014) 10(w) First Amendment to DTE Energy Company Executive Performance Plan Effective May 7, 2015, dated as of February 3, 2016 (Exhibit 10.97 to DTE Energy's Form 10-K for the year ended December 31, 2015)

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

FUND	NUMBER OF SHARES	VALUE ($)	PUT OR CALL

DIRECTORS	AGE	BIO	OTHER DIRECTOR MEMBERSHIPS

No Customers Found

Suppliers

Supplier name	Ticker
Exxon Mobil Corporation	XOM
Chevron Corporation	CVX
Canaan Inc.	CAN
Honeywell International Inc.	HON
3M Company	MMM
General Electric Company	GE
Dominion Energy, Inc.	D
The Southern Company	SO

Owner	Position	Direct Shares	Indirect Shares