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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenues |  |  |
Utility operations | $ 8,243 | $ 7,288 | $ 6,845
Non-utility operations | 10,985 | 7,676 | 4,578
Operating Revenues | 19,228 | 14,964 | 11,423
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 2,505 | 1,904 | 1,719
Fuel, purchased power, gas, and other — non-utility | 10,655 | 7,304 | 4,120
Operation and maintenance | 2,400 | 2,420 | 2,305
Depreciation and amortization | 1,468 | 1,377 | 1,292
Taxes other than income | 457 | 431 | 395
Asset (gains) losses and impairments, net | (5) | 33 | 37
Operating Expenses | 17,480 | 13,469 | 9,868
Operating Income | 1,748 | 1,495 | 1,555
Other (Income) and Deductions |  |  |
Interest expense | 675 | 630 | 601
Interest income | (46) | (22) | (29)
Non-operating retirement benefits, net | (1) | 17 | 50
Loss on extinguishment of debt | 0 | 393 | 6
Other income | (58) | (254) | (259)
Other expenses | 66 | 75 | 104
Other (Income) and Deductions | 636 | 839 | 473
Income Before Income Taxes | 1,112 | 656 | 1,082
Income Tax Expense (Benefit) (Note 10) | 29 | (130) | 37
Net Income from Continuing Operations | 1,083 | 786 | 1,045
Net Income from Discontinued Operations, Net of Taxes (Note 4) | 0 | 117 | 326
Net Income | 1,083 | 903 | 1,371
Less: Net Income (Loss) Attributable to Noncontrolling Interests |  |  |
Continuing operations | 0 | (10) | (9)
Discontinued operations | 0 | 6 | 12
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 1,083 | $ 907 | $ 1,368
Basic Earnings per Common Share |  |  |
Continuing operations (in dollars per share) | $ 5.53 | $ 4.11 | $ 5.46
Discontinued operations (in dollars per share) | 0 | 0.57 | 1.63
Basic Earnings per Common Share (in dollars per share) | 5.53 | 4.68 | 7.09
Diluted Earnings per Common Share |  |  |
Continuing operations (in dollars per share) | 5.52 | 4.10 | 5.45
Discontinued operations (in dollars per share) | 0 | 0.57 | 1.63
Diluted Earnings per Common Share (in dollars per share) | $ 5.52 | $ 4.67 | $ 7.08
Weighted Average Common Shares Outstanding |  |  |
Basic (in shares) | 195 | 193 | 193
Diluted (in shares) | 196 | 194 | 193

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