v3.26.1
Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues — Utility operations $ 2,044 $ 1,979 $ 4,667 $ 4,286
Operating Expenses        
Fuel and purchased power — utility 477 434 1,311 1,129
Taxes other than income 141 127 290 265
Asset (gains) losses and impairments, net 1 (1) 3 (2)
Operating Expenses 2,911 2,992 7,640 6,808
Operating Income 458 427 870 1,051
Other (Income) and Deductions        
Interest expense 301 256 594 506
Interest income (33) (25) (64) (48)
Other income (66) (49) (125) (93)
Other expenses 15 15 35 29
Other (Income) and Deductions 217 197 440 394
Income Before Income Taxes 241 230 430 657
Income Tax Expense (Benefit) (41) 1 (99) (17)
Net Income Attributable to DTE Energy Company/DTE Electric Company 282 229 529 674
DTE Electric        
Operating Revenues — Utility operations 1,751 1,682 3,468 3,136
Operating Expenses        
Fuel and purchased power — utility 483 437 996 852
Operation and maintenance 395 369 791 712
Depreciation and amortization 414 376 814 754
Taxes other than income 99 88 202 182
Asset (gains) losses and impairments, net 0 0 2 0
Operating Expenses 1,391 1,270 2,805 2,500
Operating Income 360 412 663 636
Other (Income) and Deductions        
Interest expense 157 137 302 269
Interest income (4) (2) (7) (3)
Non-operating retirement benefits, net (2) (2) (3) (3)
Other income (59) (42) (113) (78)
Other expenses 14 14 32 26
Other (Income) and Deductions 106 105 211 211
Income Before Income Taxes 254 307 452 425
Income Tax Expense (Benefit) (12) (11) (29) (14)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 266 $ 318 $ 481 $ 439