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Consolidated Statements of Operations (Unaudited) - DTE Energy Company - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Revenues        
Utility operations $ 2,223 $ 1,903 $ 6,509 $ 5,938
Non-utility operations 1,304 1,003 4,877 3,083
Operating Revenues 3,527 2,906 11,386 9,021
Operating Expenses        
Fuel, purchased power, and gas — utility 502 453 1,631 1,488
Fuel, purchased power, gas, and other — non-utility 1,175 832 4,517 2,666
Operation and maintenance 583 547 1,754 1,680
Depreciation and amortization 464 438 1,367 1,288
Taxes other than income 134 119 399 364
Asset (gains) losses and impairments, net 50 0 48 (1)
Operating Expenses 2,908 2,389 9,716 7,485
Operating Income 619 517 1,670 1,536
Other (Income) and Deductions        
Interest expense 271 252 777 703
Interest income (26) (48) (74) (102)
Other income (54) (54) (147) (146)
Other expenses 15 11 44 33
Other (Income) and Deductions 206 161 600 488
Income Before Income Taxes 413 356 1,070 1,048
Income Tax Benefit (6) (121) (23) (64)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 419 $ 477 $ 1,093 $ 1,112
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.02 $ 2.30 $ 5.26 $ 5.37
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.01 $ 2.30 $ 5.26 $ 5.36
Weighted Average Common Shares Outstanding        
Basic (in shares) 207 207 207 207
Diluted (in shares) 207 207 207 207