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v3.24.0.1

Consolidated Statements of Operations - DTE Electric Company - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Revenues — Utility operations | $ 7,466 | $ 8,243 | $ 7,288
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 1,845 | 2,505 | 1,904
Taxes other than income | 462 | 457 | 431
Asset (gains) losses and impairments, net | 16 | (5) | 33
Operating Expenses | 10,502 | 17,480 | 13,469
Operating Income | 2,243 | 1,748 | 1,495
Other (Income) and Deductions |  |  |
Interest expense | 791 | 675 | 630
Interest income | (57) | (46) | (22)
Non-operating retirement benefits, net | 9 | (1) | 17
Other income | (102) | (58) | (254)
Other expenses | 36 | 66 | 75
Other (Income) and Deductions | 677 | 636 | 839
Income Before Income Taxes | 1,566 | 1,112 | 656
Income Tax Expense | 169 | 29 | (130)
Net Income Attributable to DTE Energy Company/DTE Electric Company | 1,397 | 1,083 | 907
DTE Electric |  |  |
Operating Revenues — Utility operations | 5,804 | 6,397 | 5,809
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 1,492 | 1,990 | 1,541
Operation and maintenance | 1,421 | 1,538 | 1,569
Depreciation and amortization | 1,326 | 1,204 | 1,109
Taxes other than income | 338 | 338 | 320
Asset (gains) losses and impairments, net | 26 | 8 | 1
Operating Expenses | 4,603 | 5,078 | 4,540
Operating Income | 1,201 | 1,319 | 1,269
Other (Income) and Deductions |  |  |
Interest expense | 429 | 370 | 335
Interest income | (20) | (8) | 0
Non-operating retirement benefits, net | (4) | (3) | (2)
Other income | (87) | (65) | (71)
Other expenses | 33 | 44 | 37
Other (Income) and Deductions | 351 | 338 | 299
Income Before Income Taxes | 850 | 981 | 970
Income Tax Expense | 78 | 26 | 104
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 772 | $ 955 | $ 866

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