DTE 10-Q Quarterly Report Sept. 30, 2017 | Alphaminr

DTE 10-Q Quarter ended Sept. 30, 2017

DTE ENERGY CO
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1 Organization and Basis Of Presentation Dte Energy and Dte ElectricNote 2 Significant Accounting Policies Dte Energy and Dte ElectricNote 3 New Accounting Pronouncements Dte Energy and Dte ElectricNote 4 Acquisition Dte EnergyNote 5 Regulatory Matters Dte Energy and Dte ElectricNote 6 Earnings Per Share Dte EnergyNote 7 Fair Value Dte Energy and Dte ElectricNote 8 Financial and Other Derivative Instruments Dte Energy and Dte ElectricNote 9 Long-term Debt Dte Energy and Dte ElectricNote 10 Short-term Credit Arrangements and Borrowings Dte Energy and Dte ElectricNote 11 Commitments and Contingencies Dte Energy and Dte ElectricNote 12 Retirement Benefits and Trusteed Assets Dte Energy and Dte ElectricNote 13 Segment and Related Information Dte EnergyNote 1 Organization and Basis Of PresentationNote 2 Significant Accounting PoliciesNote 3 New Accounting PronouncementsNote 4 AcquisitionNote 5 Regulatory MattersNote 6 Earnings Per ShareNote 7 Fair ValueNote 8 Financial and Other Derivative InstrumentsNote 9 Long-term DebtNote 10 Short-term Credit Arrangements and BorrowingsNote 11 Commitments and ContingenciesNote 12 Retirement Benefits and Trusteed AssetsNote 13 Segment and Related InformationItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceeding SItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

10.107 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. (2017 Series B). 10.108 Forty-Eighth 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. (2017 First Mortgage Bonds Series C and D). 12.79 Computation of Ratio of Earnings to Fixed Charges 12.80 Computation of Ratio of Earnings to Fixed Charges 31.137 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.138 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 31.139 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.140 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 32.137 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.138 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report 32.139 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.140 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report