Item 15. Exhibits and Financial Statement Schedules
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Item 15. Exhibits and Financial Statement Schedules
A.The following documents are filed as part of this Annual Report on Form 10-K.
(a)Consolidated Financial Statements. See "Item 8 — Financial Statements and Supplementary Data."
(b)Financial statement schedule. See "Item 8 — Financial Statements and Supplementary Data."
(c)Exhibits.
| Exhibit Number | Description | DTE Energy | DTE Electric | |||||||||||||||||
| (i) Exhibits filed herewith: | ||||||||||||||||||||
| 4.320 | Description of the Company’s: 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 | X | ||||||||||||||||||
| 4.321 | Description of the Company’s 2020 Series G 4.375% Junior Subordinated Debentures due 2080 | X | ||||||||||||||||||
| 21.16 | Subsidiaries of DTE Energy | X | ||||||||||||||||||
| 23.40 | Consent of PricewaterhouseCoopers LLP | X | ||||||||||||||||||
| 23.41 | Consent of PricewaterhouseCoopers LLP | X | ||||||||||||||||||
| 31.189 | Chief Executive Officer Section 302 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 31.190 | Chief Financial Officer Section 302 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 31.191 | Chief Executive Officer Section 302 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 31.192 | Chief Financial Officer Section 302 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 101.INS | XBRL Instance Document | X | X | |||||||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema | X | X | |||||||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | X | X | |||||||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Database | X | X | |||||||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | X | X | |||||||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | X | X | |||||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | X | |||||||||||||||||
| (ii) Exhibits furnished herewith: | ||||||||||||||||||||
| 32.189 | Chief Executive Officer Section 906 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 32.190 | Chief Financial Officer Section 906 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 32.191 | Chief Executive Officer Section 906 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| 32.192 | Chief Financial Officer Section 906 Form 10-K Certification of Periodic Report | X | ||||||||||||||||||
| (iii) Exhibits incorporated by reference: | ||||||||||||||||||||
| Certain exhibits listed below refer to "The Detroit Edison Company" and "Michigan Consolidated Gas Company" and were effective prior to the change to DTE Electric Company and DTE Gas Company, respectively, effective January 1, 2013. | ||||||||||||||||||||
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