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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Revenues    
Utility operations $ 1,740 $ 1,718
Non-utility operations 2,013 1,518
Operating Revenues 3,753 3,236
Operating Expenses    
Fuel, purchased power, and gas — utility 553 529
Fuel, purchased power, and gas — non-utility 1,773 1,180
Operation and maintenance 534 584
Depreciation and amortization 281 249
Taxes other than income 111 109
Asset (gains) losses and impairments, net (3) 0
Operating Expenses 3,249 2,651
Operating Income 504 585
Other (Income) and Deductions    
Interest expense 135 125
Interest income (3) (3)
Non-operating retirement benefits, net 9 16
Other income (81) (64)
Other expenses 25 7
Total Other (Income) and Deductions 85 81
Income Before Income Taxes 419 504
Income Tax Expense 68 110
Net Income 351 394
Less: Net Loss Attributable to Noncontrolling Interests (10) (6)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 361 $ 400
Basic Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.01 $ 2.23
Diluted Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.00 $ 2.23
Weighted Average Common Shares Outstanding    
Basic (in shares) 180 179
Diluted (in shares) 180 179
Dividends Declared per Common Share (in dollars per share) $ 0.8825 $ 0.825
DTE Electric    
Operating Revenues    
Utility operations $ 1,205 $ 1,175
Operating Expenses    
Fuel and purchased power — utility 339 314
Operation and maintenance 320 383
Depreciation and amortization 212 181
Taxes other than income 81 80
Operating Expenses 952 958
Operating Income 253 217
Other (Income) and Deductions    
Interest expense 68 66
Other income (27) (19)
Other expenses 25 7
Total Other (Income) and Deductions 66 54
Income Before Income Taxes 187 163
Income Tax Expense 47 57
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 140 $ 106