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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues    
Utility operations $ 1,864 $ 1,740
Non-utility operations 1,650 2,013
Operating Revenues 3,514 3,753
Operating Expenses    
Fuel, purchased power, and gas — utility 582 553
Fuel, purchased power, and gas — non-utility 1,385 1,773
Operation and maintenance 591 534
Depreciation and amortization 296 281
Taxes other than income 118 111
Asset (gains) losses and impairments, net 0 (3)
Operating Expenses 2,972 3,249
Operating Income 542 504
Other (Income) and Deductions    
Interest expense 152 135
Interest income (4) (3)
Non-operating retirement benefits, net 9 9
Other income (88) (81)
Other expenses 11 25
Other (Income) and Deductions 80 85
Income Before Income Taxes 462 419
Income Tax Expense 54 68
Net Income 408 351
Less: Net Income (Loss) Attributable to Noncontrolling Interests 7 (10)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 401 $ 361
Basic Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.20 $ 2.01
Diluted Earnings per Common Share    
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.19 $ 2.00
Weighted Average Common Shares Outstanding    
Basic (in shares) 182 180
Diluted (in shares) 183 180
DTE Electric    
Operating Revenues    
Utility operations $ 1,235 $ 1,205
Operating Expenses    
Fuel, purchased power, and gas — utility 346 339
Operation and maintenance 358 320
Depreciation and amortization 221 212
Taxes other than income 84 81
Operating Expenses 1,009 952
Operating Income 226 253
Other (Income) and Deductions    
Interest expense 76 68
Interest income (1) 0
Other income (33) (27)
Other expenses 8 25
Other (Income) and Deductions 50 66
Income Before Income Taxes 176 187
Income Tax Expense 29 47
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 147 $ 140