XML 77 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Quarterly Financial Information (Unaudited ) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
DTE Energy
Quarterly earnings per share may not equal full year totals, since quarterly computations are based on weighted average common shares outstanding during each quarter.
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Year
 
(In millions, except per share amounts)
2018
 
 
 
 
 
 
 
 
 
Operating Revenues
$
3,753

 
$
3,159

 
$
3,550

 
$
3,750

 
$
14,212

Operating Income
$
504

 
$
329

 
$
429

 
$
332

 
$
1,594

Net Income Attributable to DTE Energy Company
$
361

 
$
234

 
$
334

 
$
191

 
$
1,120

Basic Earnings per Share
$
2.01

 
$
1.29

 
$
1.84

 
$
1.05

 
$
6.18

Diluted Earnings per Share
$
2.00

 
$
1.29

 
$
1.84

 
$
1.05

 
$
6.17

2017
 
 
 
 
 
 
 
 
 
Operating Revenues
$
3,236

 
$
2,855

 
$
3,245

 
$
3,271

 
$
12,607

Operating Income(a)
$
585

 
$
320

 
$
434

 
$
372

 
$
1,711

Net Income Attributable to DTE Energy Company(b)
$
400

 
$
177

 
$
270

 
$
287

 
$
1,134

Basic Earnings per Share
$
2.23

 
$
0.99

 
$
1.51

 
$
1.60

 
$
6.32

Diluted Earnings per Share
$
2.23

 
$
0.99

 
$
1.51

 
$
1.60

 
$
6.32


_____________________________________
(a)
Pursuant to the implementation of ASU 2017-07, amounts previously included in Operating Income Operation and maintenance were reclassified to Other (Income) and Deductions Non-operating retirement benefits, net on DTE Energy's Consolidated Statements of Operations.
(b)
Includes a net Income Tax Benefit of $(105) million related to the enactment of the TCJA in the fourth quarter.
DTE Electric
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Year
 
(In millions)
2018
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,205

 
$
1,276

 
$
1,521

 
$
1,296

 
$
5,298

Operating Income
$
253

 
$
269

 
$
444

 
$
168

 
$
1,134

Net Income
$
140

 
$
163

 
$
305

 
$
56

 
$
664

2017
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,175

 
$
1,218

 
$
1,434

 
$
1,275

 
$
5,102

Operating Income
$
217

 
$
272

 
$
395

 
$
281

 
$
1,165

Net Income
$
106

 
$
138

 
$
219

 
$
138

 
$
601