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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues        
Utility operations $ 1,514 $ 1,423 $ 3,254 $ 3,141
Non-utility operations 1,645 1,432 3,658 2,950
Operating Revenues 3,159 2,855 6,912 6,091
Operating Expenses        
Fuel, purchased power, and gas — utility 434 396 987 925
Fuel, purchased power, and gas — non-utility 1,443 1,248 3,216 2,428
Operation and maintenance 583 542 1,117 1,126
Depreciation and amortization 272 249 553 498
Taxes other than income 97 97 208 206
Asset (gains) losses and impairments, net 1 3 (2) 3
Operating Expenses 2,830 2,535 6,079 5,186
Operating Income 329 320 833 905
Other (Income) and Deductions        
Interest expense 135 133 270 258
Interest income (3) (2) (6) (5)
Non-operating retirement benefits, net 9 17 18 33
Other income (82) (66) (163) (130)
Other expenses 15 6 40 13
Total Other (Income) and Deductions 74 88 159 169
Income Before Income Taxes 255 232 674 736
Income Tax Expense 19 57 87 167
Net Income 236 175 587 569
Less: Net Income (Loss) Attributable to Noncontrolling Interests 2 (2) (8) (8)
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 234 $ 177 $ 595 $ 577
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.29 $ 0.99 $ 3.29 $ 3.21
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.29 $ 0.99 $ 3.29 $ 3.21
Weighted Average Common Shares Outstanding        
Basic (in shares) 181 179 180 179
Diluted (in shares) 181 179 180 179
Dividends Declared per Common Share (in dollars per share) $ 1.77 $ 1.65 $ 2.65 $ 2.48
DTE Electric        
Operating Revenues        
Utility operations $ 1,276 $ 1,218 $ 2,481 $ 2,393
Operating Expenses        
Fuel, purchased power, and gas — utility 386 355 725 669
Operation and maintenance 345 336 665 719
Depreciation and amortization 202 180 414 361
Taxes other than income 74 75 155 155
Operating Expenses 1,007 946 1,959 1,904
Operating Income 269 272 522 489
Other (Income) and Deductions        
Interest expense 69 72 137 138
Other income (22) (17) (49) (36)
Other expenses 15 5 40 12
Total Other (Income) and Deductions 62 60 128 114
Income Before Income Taxes 207 212 394 375
Income Tax Expense 44 74 91 131
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 163 $ 138 $ 303 $ 244