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Consolidated Statements of Operations (Unaudited) - DTE Energy Company - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Revenues        
Utility operations $ 1,617 $ 1,909 $ 3,677 $ 4,143
Non-utility operations 1,067 3,015 2,786 5,358
Operating Revenues 2,684 4,924 6,463 9,501
Operating Expenses        
Fuel, purchased power, and gas — utility 345 607 929 1,307
Fuel, purchased power, gas, and other — non-utility 925 3,059 2,362 5,301
Operation and maintenance 505 599 1,105 1,195
Depreciation and amortization 396 366 781 724
Taxes other than income 114 115 236 238
Asset (gains) losses and impairments, net 2 (5) 1 (5)
Operating Expenses 2,287 4,741 5,414 8,760
Operating Income 397 183 1,049 741
Other (Income) and Deductions        
Interest expense 192 161 383 315
Interest income (13) (8) (30) (16)
Non-operating retirement benefits, net 5 (5) 8 (8)
Other income (31) (11) (57) (19)
Other expenses 9 31 15 44
Other (Income) and Deductions 162 168 319 316
Income Before Income Taxes 235 15 730 425
Income Tax Expense (Benefit) 34 (22) 84 (6)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 201 $ 37 $ 646 $ 431
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 0.97 $ 0.19 $ 3.13 $ 2.22
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 0.97 $ 0.19 $ 3.13 $ 2.22
Weighted Average Common Shares Outstanding        
Basic (in shares) 206 193 206 193
Diluted (in shares) 206 194 206 194