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Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues $ 2,387 $ 2,190 $ 7,128 $ 6,442
Operating Expenses        
Fuel, purchased power and gas 967 761 2,931 2,347
Operation and maintenance 728 687 2,168 2,111
Depreciation, depletion and amortization 284 259 811 730
Taxes other than income 84 78 262 252
Asset (gains) and losses, reserves and impairments, net (5) (1) (6) (10)
Total operating expenses 2,058 1,784 6,166 5,430
Operating Income 329 406 962 1,012
Other (Income) and Deductions        
Interest expense 106 109 327 331
Interest income (2) (2) (7) (7)
Other income (58) (47) (148) (125)
Other expenses 7 9 23 27
Total Other (Income) and Deductions (53) (69) (195) (226)
Income Before Income Taxes 276 337 767 786
Income Tax Expense 76 108 225 251
Income from Continuing Operations 200 229 542 535
Loss from Discontinued Operations, net of tax 0 1 0 0
Net Income 200 230 542 535
Less: Net Income Attributable to Noncontrolling Interests 2 3 5 6
Net Income Attributable to DTE Energy Company $ 198 $ 227 $ 537 $ 529
Basic Earnings per Common Share        
Total Basic Earnings per Common Share $ 1.13 $ 1.32 $ 3.07 $ 3.09
Income from continuing operations $ 1.13 $ 1.31 $ 3.07 $ 3.09
Loss from discontinued operations, net of tax $ 0.00 $ 0.01 $ 0.00 $ 0.00
Diluted Earnings per Common Share        
Total Diluted Earnings per Common Share $ 1.13 $ 1.31 $ 3.07 $ 3.08
Income from continuing operations $ 1.13 $ 1.30 $ 3.07 $ 3.08
Loss from discontinued operations, net of tax $ 0.00 $ 0.01 $ 0.00 $ 0.00
Weighted Average Common Shares Outstanding        
Basic 175 172 174 171
Diluted 176 172 175 171
Dividends Declared per Common Share $ 0.66 $ 0.62 $ 1.93 $ 1.80