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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, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating Revenues        
Utility operations $ 2,270 $ 2,223 $ 6,937 $ 6,509
Non-utility operations 1,457 1,304 5,300 4,877
Operating Revenues 3,727 3,527 12,237 11,386
Operating Expenses        
Fuel, purchased power, and gas — utility 530 502 1,841 1,631
Fuel, purchased power, gas, and other — non-utility 1,320 1,175 4,991 4,517
Operation and maintenance 628 583 2,012 1,754
Depreciation and amortization 506 464 1,487 1,367
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
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.26 $ 2.02 $ 4.80 $ 5.26
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 2.25 $ 2.01 $ 4.79 $ 5.26
Weighted Average Common Shares Outstanding        
Basic (in shares) 208 207 208 207
Diluted (in shares) 208 207 208 207