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Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues — Utility operations $ 1,909 $ 1,655 $ 4,143 $ 3,608
Operating Expenses        
Fuel, purchased power, and gas — utility 607 390 1,307 934
Taxes other than income 115 108 238 223
Operating Expenses 4,741 2,779 8,760 5,927
Operating Income 183 242 741 675
Other (Income) and Deductions        
Interest expense 161 166 315 321
Non-operating retirement benefits, net (5) 3 (8) 7
Other income (11) (54) (19) (97)
Other expenses 31 10 44 20
Other (Income) and Deductions 168 127 316 249
Income Before Income Taxes 15 115 425 426
Income Tax Expense (22) 1 (6) (5)
Net Income Attributable to DTE Energy Company/DTE Electric Company 37 179 431 576
DTE Electric        
Operating Revenues — Utility operations 1,566 1,408 3,052 2,768
Operating Expenses        
Fuel, purchased power, and gas — utility 516 361 956 723
Operation and maintenance 383 355 764 712
Depreciation and amortization 301 272 595 532
Taxes other than income 84 80 172 162
Operating Expenses 1,284 1,068 2,487 2,129
Operating Income 282 340 565 639
Other (Income) and Deductions        
Interest expense 91 85 178 167
Non-operating retirement benefits, net 0 (1) (1) (1)
Other income (15) (19) (31) (38)
Other expenses 17 10 26 18
Other (Income) and Deductions 93 75 172 146
Income Before Income Taxes 189 265 393 493
Income Tax Expense 3 27 6 47
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 186 $ 238 $ 387 $ 446