DTE 10-Q Quarterly Report June 30, 2019 | Alphaminr

DTE 10-Q Quarter ended June 30, 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

4.306 Supplemental Indenture dated as of June 1, 2019, 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. (2019 Series B and C) 31.165 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.166 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 31.167 Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report 31.168 Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report 32.165 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.166 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report 32.167 Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report 32.168 Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report 4.307 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) 4.308 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, Citibank, N.A., as Administrative Agent. (Exhibit 10.02 to DTE Energy's Form 8-K filed on April 16, 2019) 4.309 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, Citibank, N.A., as Administrative Agent. (Exhibit 10.01 to DTE Energy's Form 8-K filed on April 16, 2019)