XML 29 R10.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Revenues — Utility operations $ 2,623 $ 2,307
Operating Expenses    
Fuel and purchased power — utility 834 695
Taxes other than income 149 138
Asset (gains) losses and impairments, net 2 (1)
Operating Expenses 4,729 3,816
Operating Income 412 624
Other (Income) and Deductions    
Interest expense 293 250
Interest income (31) (23)
Other income (59) (44)
Other expenses 20 14
Other (Income) and Deductions 223 197
Income Before Income Taxes 189 427
Income Tax Benefit (58) (18)
Net Income Attributable to DTE Energy Company/DTE Electric Company 247 445
DTE Electric    
Operating Revenues — Utility operations 1,717 1,454
Operating Expenses    
Fuel and purchased power — utility 513 415
Operation and maintenance 396 343
Depreciation and amortization 400 378
Taxes other than income 103 94
Asset (gains) losses and impairments, net 2 0
Operating Expenses 1,414 1,230
Operating Income 303 224
Other (Income) and Deductions    
Interest expense 145 132
Interest income (3) (1)
Non-operating retirement benefits, net (1) (1)
Other income (54) (36)
Other expenses 18 12
Other (Income) and Deductions 105 106
Income Before Income Taxes 198 118
Income Tax Benefit (17) (3)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 215 $ 121