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Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating Revenues — Utility operations $ 2,270 $ 2,223 $ 6,937 $ 6,509
Operating Expenses        
Fuel and purchased power — utility 530 502 1,841 1,631
Taxes other than income 139 134 429 399
Asset (gains) losses and impairments, net 1 50 4 48
Operating Expenses 3,124 2,908 10,764 9,716
Operating Income 603 619 1,473 1,670
Other (Income) and Deductions        
Interest expense 317 271 911 777
Interest income (32) (26) (96) (74)
Other income (64) (54) (189) (147)
Other expenses 19 15 54 44
Other (Income) and Deductions 240 206 680 600
Income Before Income Taxes 363 413 793 1,070
Income Tax Benefit (107) (6) (206) (23)
Net Income Attributable to DTE Energy Company/DTE Electric Company 470 419 999 1,093
DTE Electric        
Operating Revenues — Utility operations 2,081 2,037 5,549 5,173
Operating Expenses        
Fuel and purchased power — utility 583 548 1,579 1,400
Operation and maintenance 408 359 1,199 1,071
Depreciation and amortization 422 383 1,236 1,137
Taxes other than income 107 101 309 283
Asset (gains) losses and impairments, net 0 47 2 47
Operating Expenses 1,520 1,438 4,325 3,938
Operating Income 561 599 1,224 1,235
Other (Income) and Deductions        
Interest expense 164 142 466 411
Interest income (4) (3) (11) (6)
Non-operating retirement benefits, net (1) (1) (4) (4)
Other income (55) (45) (168) (123)
Other expenses 17 14 49 40
Other (Income) and Deductions 121 107 332 318
Income Before Income Taxes 440 492 892 917
Income Tax Benefit (29) (13) (58) (27)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 469 $ 505 $ 950 $ 944