DTE 10-Q Quarterly Report March 31, 2019 | Alphaminr

DTE 10-Q Quarter ended March 31, 2019

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 Revenue Dte Energy and Dte ElectricNote 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 Leases Dte Energy and Dte ElectricNote 12 Commitments and Contingencies Dte Energy and Dte ElectricNote 13 Retirement Benefits and Trusteed Assets Dte Energy and Dte ElectricNote 14 Segment and Related Information Dte EnergyNote 1 Organization and Basis Of PresentationNote 2 Significant Accounting PoliciesNote 3 New Accounting PronouncementsNote 4 RevenueNote 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 LeasesNote 12 Commitments and ContingenciesNote 13 Retirement Benefits and Trusteed AssetsNote 14 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 ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

31.161 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.162 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 31.163 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.164 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 32.161 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.162 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report 32.163 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.164 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report 4.302 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. (2019 Series A) (Exhibit 4.70 to DTE Energy's Form S-3 filed on April 1, 2019) 4.303 Form of Fourth Amended and Restated Five-Year Credit Agreement, dated as of April 15, 2019, by and among DTE Energy, the lenders party thereto, Citibank, N.A., as Administrative Agent. (Exhibit 10.01 to DTE Energy's Form 8-K filed on April 16, 2019) 4.304 Form of Fourth Amended and Restated Five-Year Credit Agreement, dated as of April 15, 2019, by and among DTE Gas the lenders party thereto, and Citibank, N.A. as Administrative Agent.(Exhibit 10.02 to DTE Energy's Form 8-K filed on April 16, 2019) 4.305 Form of Fourth Amended and Restated Five-Year Credit Agreement, dated as of April 15, 2019, by and among DTE Electric Company, the lenders party thereto, and Citibank, N.A., as Administrative Agent. (Exhibit 10.01 to DTE Energy's and DTE Electric's Form 8-K filed on April 16, 2019)