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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Revenues        
Utility operations $ 1,879 $ 1,617 $ 4,035 $ 3,677
Non-utility operations 996 1,067 2,080 2,786
Operating Revenues 2,875 2,684 6,115 6,463
Operating Expenses        
Fuel, purchased power, and gas — utility 435 345 1,035 929
Fuel, purchased power, gas, and other — non-utility 845 925 1,834 2,362
Operation and maintenance 543 505 1,133 1,105
Depreciation and amortization 427 396 850 781
Taxes other than income 123 114 245 236
Asset (gains) losses and impairments, net 0 2 (1) 1
Operating Expenses 2,373 2,287 5,096 5,414
Operating Income 502 397 1,019 1,049
Other (Income) and Deductions        
Interest expense 233 192 451 383
Interest income (36) (13) (54) (30)
Non-operating retirement benefits, net 0 5 0 8
Other income (65) (31) (92) (57)
Other expenses 12 9 22 15
Other (Income) and Deductions 144 162 327 319
Income Before Income Taxes 358 235 692 730
Income Tax Expense 36 34 57 84
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 322 $ 201 $ 635 $ 646
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.56 $ 0.97 $ 3.07 $ 3.13
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.55 $ 0.97 $ 3.06 $ 3.13
Weighted Average Common Shares Outstanding        
Basic (in shares) 207 206 206 206
Diluted (in shares) 207 206 207 206