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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Revenues |  |  |
Utility operations | $ 7,466 | $ 8,243 | $ 7,288
Non-utility operations | 5,279 | 10,985 | 7,676
Operating Revenues | 12,745 | 19,228 | 14,964
Operating Expenses |  |  |
Fuel, purchased power, and gas — utility | 1,845 | 2,505 | 1,904
Fuel, purchased power, gas, and other — non-utility | 4,413 | 10,655 | 7,304
Operation and maintenance | 2,160 | 2,400 | 2,420
Depreciation and amortization | 1,606 | 1,468 | 1,377
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
Loss on extinguishment of debt | 0 | 0 | 393
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 (Benefit) | 169 | 29 | (130)
Net Income from Continuing Operations | 1,397 | 1,083 | 786
Net Income from Discontinued Operations, Net of Taxes (Note 4) | 0 | 0 | 117
Net Income | 1,397 | 1,083 | 903
Less: Net Income (Loss) Attributable to Noncontrolling Interests |  |  |
Continuing operations | 0 | 0 | (10)
Discontinued operations | 0 | 0 | 6
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 1,397 | $ 1,083 | $ 907
Basic Earnings per Common Share |  |  |
Continuing operations (in dollars per share) | $ 6.77 | $ 5.53 | $ 4.11
Discontinued operations (in dollars per share) | 0 | 0 | 0.57
Basic Earnings per Common Share (in dollars per share) | 6.77 | 5.53 | 4.68
Diluted Earnings per Common Share |  |  |
Continuing operations (in dollars per share) | 6.76 | 5.52 | 4.10
Discontinued operations (in dollars per share) | 0 | 0 | 0.57
Diluted Earnings per Common Share (in dollars per share) | $ 6.76 | $ 5.52 | $ 4.67
Weighted Average Common Shares Outstanding |  |  |
Basic (in shares) | 206 | 195 | 193
Diluted (in shares) | 206 | 196 | 194

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