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v3.23.3

Consolidated Statements of Operations (Unaudited) - DTE Electric Company - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Operating Revenues — Utility operations | $ 1,827 | $ 2,053 | $ 5,504 | $ 6,196
Operating Expenses |  |  |  |
Fuel, purchased power, and gas — utility | 435 | 594 | 1,364 | 1,901
Taxes other than income | 114 | 111 | 350 | 349
Operating Expenses | 2,350 | 4,706 | 7,764 | 13,466
Operating Income | 538 | 545 | 1,587 | 1,286
Other (Income) and Deductions |  |  |  |
Interest expense | 200 | 171 | 583 | 486
Interest income | (15) | (10) | (45) | (26)
Non-operating retirement benefits, net | 1 | (5) | 9 | (13)
Other income | (13) | (16) | (70) | (35)
Other expenses | 11 | 12 | 26 | 56
Other (Income) and Deductions | 184 | 152 | 503 | 468
Income Before Income Taxes | 354 | 393 | 1,084 | 818
Income Tax Expense | 22 | 6 | 106 | 0
Net Income Attributable to DTE Energy Company/DTE Electric Company | 332 | 387 | 978 | 818
DTE Electric |  |  |  |
Operating Revenues — Utility operations | 1,623 | 1,844 | 4,324 | 4,896
Operating Expenses |  |  |  |
Fuel, purchased power, and gas — utility | 440 | 595 | 1,120 | 1,551
Operation and maintenance | 371 | 403 | 1,099 | 1,167
Depreciation and amortization | 334 | 304 | 979 | 899
Taxes other than income | 87 | 85 | 255 | 257
Operating Expenses | 1,232 | 1,387 | 3,453 | 3,874
Operating Income | 391 | 457 | 871 | 1,022
Other (Income) and Deductions |  |  |  |
Interest expense | 114 | 93 | 319 | 271
Interest income | (3) | 0 | (14) | 0
Non-operating retirement benefits, net | (1) | (1) | (3) | (2)
Other income | (16) | (15) | (56) | (46)
Other expenses | 9 | 11 | 22 | 37
Other (Income) and Deductions | 103 | 88 | 268 | 260
Income Before Income Taxes | 288 | 369 | 603 | 762
Income Tax Expense | 19 | 6 | 55 | 12
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 269 | $ 363 | $ 548 | $ 750

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