XML 24 R3.htm IDEA: XBRL DOCUMENT 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
Revenues      
Operating revenues $ 922 $ 920 $ 840
Operating Expenses      
Operation and maintenance 245 267 231
Depreciation and amortization 182 170 166
Taxes other than income 28 28 24
Asset (gains) losses and impairments, net (4) (23) 17
Operating Income 471 478 402
Other (Income) and Deductions      
Interest expense 150 137 112
Interest income (1) (3) (4)
Earnings from equity method investees (177) (150) (126)
Loss from financing activities 0 13 0
Other (income) and expense (1) (1) (2)
Income Before Income Taxes 500 482 422
Income Tax Expense 104 100 104
Net Income 396 382 318
Less: Net Income Attributable to Noncontrolling Interests 12 12 11
Net Income Attributable to DT Midstream $ 384 $ 370 $ 307
Basic Earnings per Common Share      
Net Income Attributable to DT Midstream (in dollars per share) $ 3.97 $ 3.83 $ 3.17
Diluted Earnings per Common Share      
Net Income Attributable to DT Midstream (in dollars per share) $ 3.94 $ 3.81 $ 3.16
Weighted Average Common Shares Outstanding      
Basic (in shares) 96.9 96.7 96.7
Diluted (in shares) 97.5 97.2 96.9