XML 57 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Financial Data of Business Segments
Inter-segment billing for goods and services exchanged between segments is based upon tariffed or market-based prices of the provider. Such billing primarily consists of power sales, sale and transportation of natural gas, and renewable natural gas sales in the segments below, as well as charges from Electric to other segments for use of the shared capital assets of DTE Electric.
Three Months Ended March 31,
20232022
(In millions)
Electric$17 $16 
Gas5 
DTE Vantage10 25 
Energy Trading27 17 
Corporate and Other — 
$59 $61 
Financial data of DTE Energy's business segments follows:
Three Months Ended March 31,
20232022
(In millions)
Operating Revenues — Utility operations
Electric$1,375 $1,486 
Gas707 766 
Operating Revenues — Non-utility operations
Electric4 
DTE Vantage184 179 
Energy Trading1,568 2,203 
Corporate and Other — 
Reconciliation and Eliminations(59)(61)
Total$3,779 $4,577 
Three Months Ended March 31,
20232022
(In millions)
Net Income (Loss) Attributable to DTE Energy by Segment
Electric$101 $201 
Gas171 196 
DTE Vantage27 14 
Energy Trading138 (9)
Corporate and Other8 (8)
Net Income Attributable to DTE Energy Company$445 $394