filings.toolsItem 16. Form 10-K Summary
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Item 16. Form 10-K Summary
None.
DTE Energy Company
Schedule II — Valuation and Qualifying Accounts
| Year Ending December 31, | |||||||||||
| 2019 | 2018 | 2017 | |||||||||
| (In millions) | |||||||||||
| Allowance for Doubtful Accounts (shown as deduction from Accounts receivable in DTE Energy's Consolidated Statements of Financial Position) | |||||||||||
| Balance at Beginning of Period | $ | 91 | $ | 49 | $ | 41 | |||||
| Additions: | |||||||||||
| Charged to costs and expenses | 111 | 140 | 80 | ||||||||
| Charged to other accounts(a) | 56 | 55 | 26 | ||||||||
| Deductions(b) | (167 | ) | (153 | ) | (98 | ) | |||||
| Balance at End of Period | $ | 91 | $ | 91 | $ | 49 |
| (a) | Collection of accounts previously written off. |
| (b) | Uncollectible accounts written off. |
DTE Electric Company
Schedule II — Valuation and Qualifying Accounts
| Year Ending December 31, | |||||||||||
| 2019 | 2018 | 2017 | |||||||||
| (In millions) | |||||||||||
| Allowance for Doubtful Accounts (shown as deduction from Accounts receivable in DTE Electric's Consolidated Statements of Financial Position) | |||||||||||
| Balance at Beginning of Period | $ | 53 | $ | 31 | $ | 25 | |||||
| Additions: | |||||||||||
| Charged to costs and expenses | 65 | 85 | 55 | ||||||||
| Charged to other accounts(a) | 36 | 36 | 14 | ||||||||
| Deductions(b) | (108 | ) | (99 | ) | (63 | ) | |||||
| Balance at End of Period | $ | 46 | $ | 53 | $ | 31 |
| (a) | Collection of accounts previously written off. |
| (b) | Uncollectible accounts written off. |
Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, DTE Energy Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| DTE ENERGY COMPANY | ||
| (Registrant) | ||
| By: | /S/ GERARDO NORCIA | |
| Gerardo Norcia President and Chief Executive Officer |
Date: February 5, 2020
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of DTE Energy Company and in the capacities and on the date indicated.
| By: | /S/ GERARDO NORCIA | By: | /S/ PETER B. OLEKSIAK | |
| Gerardo Norcia President, Chief Executive Officer, and Director (Principal Executive Officer) | Peter B. Oleksiak Senior Vice President and Chief Financial Officer (Principal Financial Officer) | |||
| By: | /S/ MARK C. ROLLING | By: | /S/ RUTH G. SHAW | |
| Mark C. Rolling Vice President, Controller, and Chief Accounting Officer (Principal Accounting Officer) | Ruth G. Shaw, Director | |||
| By: | /S/ GERARD M. ANDERSON | By: | /S/ ROBERT C. SKAGGS, JR. | |
| Gerard M. Anderson | Robert C. Skaggs, Jr., Director | |||
| Executive Chairman, and Director | ||||
| By: | /S/ DAVID A. BRANDON | By: | /S/ DAVID A. THOMAS | |
| David A. Brandon, Director | David A. Thomas, Director | |||
| By: | /S/ W. FRANK FOUNTAIN, JR. | By: | /S/ GARY TORGOW | |
| W. Frank Fountain, Jr., Director | Gary Torgow, Director | |||
| By: | /S/ CHARLES G. MCCLURE JR. | By: | /S/ JAMES H. VANDENBERGHE | |
| Charles G. McClure Jr., Director | James H. Vandenberghe, Director | |||
| By: | /S/ GAIL J. MCGOVERN | By: | /S/ VALERIE M. WILLIAMS | |
| Gail J. McGovern, Director | Valerie M. Williams, Director | |||
| By: | /S/ MARK A. MURRAY | |||
| Mark A. Murray, Director | ||||
Date: February 5, 2020
Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, DTE Electric Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| DTE ELECTRIC COMPANY | ||
| (Registrant) | ||
| By: | /S/ GERARDO NORCIA | |
| Gerardo Norcia President and Chief Executive Officer |
Date: February 5, 2020
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of DTE Electric Company and in the capacities and on the date indicated.
| By: | /S/ GERARDO NORCIA | By: | /S/ PETER B. OLEKSIAK | |
| Gerardo Norcia President, Chief Executive Officer, and Director (Principal Executive Officer) | Peter B. Oleksiak Senior Vice President, Chief Financial Officer, and Director (Principal Financial Officer) | |||
| By: | /S/ MARK C. ROLLING | By: | /S/ JOANN CHAVEZ | |
| Mark C. Rolling Vice President, Controller, and Chief Accounting Officer (Principal Accounting Officer) | JoAnn Chavez, Director | |||
| By: | /S/ LISA A. MUSCHONG | |||
| Lisa A. Muschong, Director |
Date: February 5, 2020
Supplemental Information to be Furnished with Reports Filed Pursuant to Section 15(d) of the Securities Exchange Act of 1934 by Registrants Which Have Not Registered Securities Pursuant to Section 12 of the Securities Exchange Act of 1934.
No annual report, proxy statement, form of proxy, or other proxy soliciting material has been sent to security holders of DTE Electric Company during the period covered by this Annual Report on Form 10-K for the fiscal year ended December 31, 2019.
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