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Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues $ 2,025 $ 2,028 $ 4,274 $ 4,459
Operating Expenses        
Fuel, purchased power and gas 697 771 1,586 1,842
Operation and maintenance 708 647 1,434 1,278
Depreciation, depletion and amortization 250 248 482 493
Taxes other than income 79 77 174 160
Asset (gains) and losses, reserves and impairments, net (3) (3) (8) 8
Total operating expenses 1,731 1,740 3,668 3,781
Operating Income 294 288 606 678
Other (Income) and Deductions        
Interest expense 109 124 222 250
Interest income (3) (2) (5) (5)
Other income (41) (18) (78) (39)
Other expenses 12 8 19 15
Total Other (Income) and Deductions 77 112 158 221
Income Before Income Taxes 217 176 448 457
Income Tax Expense 70 (24) 143 79
Net Income 147 200 305 378
Less: Net Income Attributable to Noncontrolling Interests 1 (2) 3 0
Net Income Attributable to DTE Energy Company $ 146 $ 202 $ 302 $ 378
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company $ 0.86 $ 1.19 $ 1.77 $ 2.23
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company $ 0.86 $ 1.19 $ 1.77 $ 2.23
Weighted Average Common Shares Outstanding        
Basic 170 169 170 169
Diluted 171 170 171 170
Dividends Declared per Common Share $ 0.59 $ 0.59 $ 1.18 $ 1.15