|
|
Utility operations
|
|
|
|
|
|
|
|
|
|
6,638
|
6,845
|
7,288
|
8,243
|
|
|
Non-utility operations
|
|
|
|
|
|
|
|
|
|
6,031
|
5,332
|
7,676
|
10,985
|
|
|
Operating Revenues
|
|
|
|
|
|
|
|
|
|
12,669
|
12,177
|
14,964
|
19,228
|
|
|
Fuel, purchased power, and gas — utility
|
|
|
|
|
|
|
|
|
|
|
1,719
|
1,904
|
2,505
|
|
|
Fuel, purchased power, gas, and other — non-utility
|
|
|
|
|
|
|
|
|
|
|
4,141
|
7,304
|
10,655
|
|
|
Operation and maintenance
|
|
|
|
|
|
|
|
|
|
2,419
|
2,443
|
2,420
|
2,400
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
1,263
|
1,443
|
1,377
|
1,468
|
|
|
Taxes, Miscellaneous
|
|
|
|
|
|
|
|
|
|
414
|
410
|
431
|
457
|
|
|
Asset (gains) losses and impairments, net
|
|
|
|
|
|
|
|
|
|
-15
|
-35
|
-33
|
5
|
|
|
Operating Expenses
|
|
|
|
|
|
|
|
|
|
10,962
|
10,191
|
13,469
|
17,480
|
|
|
Operating Income
|
|
|
|
|
|
|
|
|
|
1,707
|
1,986
|
1,495
|
1,748
|
|
|
Interest expense
|
|
|
|
|
|
|
|
|
|
641
|
720
|
630
|
675
|
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
17
|
38
|
22
|
46
|
|
|
Non-operating retirement benefits, net
|
|
|
|
|
|
|
|
|
|
39
|
50
|
17
|
-1
|
|
|
Loss on extinguishment of debt
|
|
|
|
|
|
|
|
|
|
|
|
-393
|
|
|
|
Other income
|
|
|
|
|
|
|
|
|
|
350
|
388
|
254
|
58
|
|
|
Other expenses
|
|
|
|
|
|
|
|
|
|
70
|
104
|
75
|
66
|
|
|
Other (Income) and Deductions
|
|
|
|
|
|
|
|
|
|
-383
|
-448
|
-839
|
-636
|
|
|
Income Before Income Taxes
|
|
|
|
|
|
|
|
|
|
1,324
|
1,538
|
656
|
1,112
|
|
|
Income Tax Expense (Benefit)
|
|
|
|
|
|
|
|
|
|
152
|
167
|
-130
|
29
|
|
|
Net Income from Continuing Operations
|
|
|
|
|
|
|
|
|
|
|
|
786
|
1,083
|
|
|
Net Income from Discontinued Operations, Net of Taxes (Note 4)
|
|
|
|
|
|
|
|
|
|
|
|
117
|
|
|
|
Net Income
|
|
|
|
|
|
|
|
|
|
1,172
|
1,371
|
903
|
1,083
|
|
|
Continuing operations
|
|
|
|
|
|
|
|
|
|
|
|
-10
|
|
|
|
Discontinued operations
|
|
|
|
|
|
|
|
|
|
|
|
6
|
|
|
|
Net Income Attributable to DTE Energy Company/DTE Electric Company
|
|
|
|
|
|
|
|
|
|
1,169
|
1,368
|
907
|
1,083
|
|
|
Continuing operations (in dollars per share)
|
|
|
|
|
|
|
|
|
|
|
|
4.11
|
5.53
|
|
|
Discontinued operations (in dollars per share)
|
|
|
|
|
|
|
|
|
|
|
|
0.57
|
|
|
|
Basic Earnings per Common Share (in dollars per share)
|
|
|
|
|
|
|
|
|
|
6.32
|
7.09
|
4.68
|
5.53
|
|
|
Continuing operations (in dollars per share)
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
5.52
|
|
|
Discontinued operations (in dollars per share)
|
|
|
|
|
|
|
|
|
|
|
|
0.57
|
|
|
|
Diluted Earnings per Common Share (in dollars per share)
|
|
|
|
|
|
|
|
|
|
6.31
|
7.08
|
4.67
|
5.52
|
|
|
Basic (in shares)
|
|
|
|
|
|
|
|
|
|
185
|
193
|
193
|
195
|
|
|
Diluted (in shares)
|
|
|
|
|
|
|
|
|
|
185
|
193
|
194
|
196
|
