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Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Revenues — Utility operations $ 2,234 $ 1,953
Operating Expenses    
Fuel, purchased power, and gas — utility 700 544
Taxes other than income 123 115
Operating Expenses 4,019 3,148
Operating Income 558 433
Other (Income) and Deductions    
Interest expense 154 155
Non-operating retirement benefits, net (3) 4
Other income (8) (43)
Other expenses 13 10
Other (Income) and Deductions 148 122
Income Before Income Taxes 410 311
Income Tax Expense 16 (6)
Net Income Attributable to DTE Energy Company/DTE Electric Company 394 397
DTE Electric    
Operating Revenues — Utility operations 1,486 1,360
Operating Expenses    
Fuel, purchased power, and gas — utility 440 362
Operation and maintenance 381 357
Depreciation and amortization 294 260
Taxes other than income 88 82
Operating Expenses 1,203 1,061
Operating Income 283 299
Other (Income) and Deductions    
Interest expense 87 82
Non-operating retirement benefits, net (1) 0
Other income (16) (19)
Other expenses 9 8
Other (Income) and Deductions 79 71
Income Before Income Taxes 204 228
Income Tax Expense 3 20
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 201 $ 208