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v3.22.4

Consolidated Statements of Operations - DTE Electric Company - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenues — Utility operations | $ 8,243 | $ 7,288 | $ 6,845
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 2,505 | 1,904 | 1,719
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
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 | 29 | (130) | 37
Net Income Attributable to DTE Energy Company/DTE Electric Company | 1,083 | 907 | 1,368
DTE Electric |  |  |
Operating Revenues — Utility operations | 6,397 | 5,809 | 5,506
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 1,990 | 1,541 | 1,397
Operation and maintenance | 1,538 | 1,569 | 1,505
Depreciation and amortization | 1,204 | 1,109 | 1,043
Taxes other than income | 338 | 320 | 296
Asset (gains) losses and impairments, net | 8 | 1 | 41
Operating Expenses | 5,078 | 4,540 | 4,282
Operating Income | 1,319 | 1,269 | 1,224
Other (Income) and Deductions |  |  |
Interest expense | 370 | 335 | 331
Interest income | (8) | 0 | (2)
Non-operating retirement benefits, net | (3) | (2) | (1)
Other income | (65) | (71) | (87)
Other expenses | 44 | 37 | 96
Other (Income) and Deductions | 338 | 299 | 337
Income Before Income Taxes | 981 | 970 | 887
Income Tax Expense | 26 | 104 | 109
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 955 | $ 866 | $ 778

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