v3.25.2
Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues — Utility operations $ 1,979 $ 1,879 $ 4,286 $ 4,035
Operating Expenses        
Fuel and purchased power — utility 434 435 1,129 1,035
Taxes other than income 127 123 265 245
Operating Expenses 2,992 2,373 6,808 5,096
Operating Income 427 502 1,051 1,019
Other (Income) and Deductions        
Interest expense 256 233 506 451
Interest income (25) (36) (48) (54)
Other income (49) (65) (93) (92)
Other expenses 15 12 29 22
Other (Income) and Deductions 197 144 394 327
Income Before Income Taxes 230 358 657 692
Income Tax Expense (Benefit) 1 36 (17) 57
Net Income Attributable to DTE Energy Company/DTE Electric Company 229 322 674 635
DTE Electric        
Operating Revenues — Utility operations 1,682 1,611 3,136 3,077
Operating Expenses        
Fuel and purchased power — utility 437 423 852 793
Operation and maintenance 369 332 712 712
Depreciation and amortization 376 353 754 703
Taxes other than income 88 88 182 172
Operating Expenses 1,270 1,196 2,500 2,380
Operating Income 412 415 636 697
Other (Income) and Deductions        
Interest expense 137 124 269 241
Interest income (2) (2) (3) (4)
Non-operating retirement benefits, net (2) (2) (3) 0
Other income (42) (32) (78) (64)
Other expenses 14 12 26 21
Other (Income) and Deductions 105 100 211 194
Income Before Income Taxes 307 315 425 503
Income Tax Expense (Benefit) (11) 37 (14) 55
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 318 $ 278 $ 439 $ 448