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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Utility operations $ 1,664 $ 1,841
Non-utility operations 902 1,143
Operating Revenues 2,566 2,984
Operating Expenses    
Fuel, purchased power, and gas — utility 565 693
Fuel, purchased power, and gas — non-utility 776 1,005
Operation and maintenance 516 526
Depreciation and amortization 229 209
Taxes other than income 99 100
Asset (gains) losses and impairments, net 0 (10)
Operating Expenses 2,185 2,523
Operating Income 381 461
Other (Income) and Deductions    
Interest expense 113 110
Interest income (11) (4)
Other income (52) (51)
Other expenses 8 10
Total Other (Income) and Deductions 58 65
Income Before Income Taxes 323 396
Income Tax Expense 83 122
Net Income 240 274
Less: Net Income (Loss) Attributable to Noncontrolling Interests (7) 1
Net Income (Loss) Attributable to DTE Energy Company/DTE Electric $ 247 $ 273
Basic Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.38 $ 1.53
Diluted Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.37 $ 1.53
Weighted Average Common Shares Outstanding    
Basic (in shares) 179 178
Diluted (in shares) 180 178
Dividends Declared per Common Share (in dollars per share) $ 0.73 $ 0.69
DTE Electric    
Utility operations $ 1,153 $ 1,203
Operating Expenses    
Fuel and purchased power — utility 335 390
Operation and maintenance 324 317
Depreciation and amortization 176 155
Taxes other than income 73 73
Operating Expenses 908 935
Operating Income 245 268
Other (Income) and Deductions    
Interest expense 65 63
Interest income (8) 0
Other income (16) (15)
Other expenses 7 9
Total Other (Income) and Deductions 48 57
Income Before Income Taxes 197 211
Income Tax Expense 70 74
Net Income (Loss) Attributable to DTE Energy Company/DTE Electric $ 127 $ 137