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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues    
Utility operations $ 1,718 $ 1,664
Non-utility operations 1,518 902
Operating Revenues 3,236 2,566
Operating Expenses    
Fuel, purchased power, and gas — utility 529 565
Fuel, purchased power, and gas — non-utility 1,180 776
Operation and maintenance 600 516
Depreciation and amortization 249 229
Taxes other than income 109 99
Operating Expenses 2,667 2,185
Operating Income 569 381
Other (Income) and Deductions    
Interest expense 125 113
Interest income (3) (11)
Other income 64 52
Other expenses 7 8
Total Other (Income) and Deductions 65 58
Income Before Income Taxes 504 323
Income Tax Expense 110 83
Net Income 394 240
Less: Net Loss Attributable to Noncontrolling Interests (6) (7)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 400 $ 247
Basic Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.23 $ 1.38
Diluted Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.23 $ 1.37
Weighted Average Common Shares Outstanding    
Basic (in shares) 179 179
Diluted (in shares) 179 180
Dividends Declared per Common Share (in dollars per share) $ 0.825 $ 0.73
DTE Electric    
Operating Revenues    
Utility operations $ 1,175 $ 1,153
Operating Expenses    
Fuel and purchased power — utility 314 335
Operation and maintenance 383 324
Depreciation and amortization 181 176
Taxes other than income 80 73
Operating Expenses 958 908
Operating Income 217 245
Other (Income) and Deductions    
Interest expense 66 65
Interest income 0 (8)
Other income 19 16
Other expenses 7 7
Total Other (Income) and Deductions 54 48
Income Before Income Taxes 163 197
Income Tax Expense 57 70
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 106 $ 127