v3.26.1
Consolidated Statements of Operations (Unaudited) - DTE Energy Company - USD ($)
shares in Millions, $ 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
Non-utility operations 1,325 1,440 3,843 3,573
Operating Revenues 3,369 3,419 8,510 7,859
Operating Expenses        
Fuel, purchased power, and gas — utility 477 434 1,311 1,129
Fuel, purchased power, gas, and other — non-utility 1,143 1,385 3,671 3,342
Operation and maintenance 651 596 1,384 1,171
Depreciation and amortization 498 451 981 903
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
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.35 $ 1.10 $ 2.54 $ 3.25
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.35 $ 1.10 $ 2.53 $ 3.24
Weighted Average Common Shares Outstanding        
Basic (in shares) 208 207 208 207
Diluted (in shares) 208 207 208 207