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v3.23.2

Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Revenues — Utility operations | $ 1,617 | $ 1,909 | $ 3,677 | $ 4,143
Operating Expenses |  |  |  |
Fuel, purchased power, and gas — utility | 345 | 607 | 929 | 1,307
Taxes other than income | 114 | 115 | 236 | 238
Operating Expenses | 2,287 | 4,741 | 5,414 | 8,760
Operating Income | 397 | 183 | 1,049 | 741
Other (Income) and Deductions |  |  |  |
Interest expense | 192 | 161 | 383 | 315
Interest income | (13) | (8) | (30) | (16)
Non-operating retirement benefits, net | 5 | (5) | 8 | (8)
Other income | (31) | (11) | (57) | (19)
Other expenses | 9 | 31 | 15 | 44
Other (Income) and Deductions | 162 | 168 | 319 | 316
Income Before Income Taxes | 235 | 15 | 730 | 425
Income Tax Expense | 34 | (22) | 84 | (6)
Net Income Attributable to DTE Energy Company/DTE Electric Company | 201 | 37 | 646 | 431
DTE Electric |  |  |  |
Operating Revenues — Utility operations | 1,326 | 1,566 | 2,701 | 3,052
Operating Expenses |  |  |  |
Fuel, purchased power, and gas — utility | 315 | 516 | 680 | 956
Operation and maintenance | 317 | 383 | 728 | 764
Depreciation and amortization | 328 | 301 | 645 | 595
Taxes other than income | 84 | 84 | 168 | 172
Operating Expenses | 1,044 | 1,284 | 2,221 | 2,487
Operating Income | 282 | 282 | 480 | 565
Other (Income) and Deductions |  |  |  |
Interest expense | 103 | 91 | 205 | 178
Interest income | (5) | 0 | (11) | 0
Non-operating retirement benefits, net | (1) | 0 | (2) | (1)
Other income | (20) | (15) | (40) | (31)
Other expenses | 7 | 17 | 13 | 26
Other (Income) and Deductions | 84 | 93 | 165 | 172
Income Before Income Taxes | 198 | 189 | 315 | 393
Income Tax Expense | 19 | 3 | 36 | 6
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 179 | $ 186 | $ 279 | $ 387

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