Company: DTK
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000936340-25-000097
Chunk: 92

Company: DTE ENERGY CO
Filing Date: 2025-05-01
Form: 10-Q
Item: Part I, Item 1
Chunk 92
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$313 _______________________________________(a)The Electric segment consists principally of DTE Electric.  Refer to the DTE Electric Consolidated Statements of Operations and the DTE Electric Consolidated Statements of Financial Position for the standalone DTE Electric amounts.(b)Other segment items include Fuel, purchased power, and gas — utility; Fuel, purchased power, gas, and other — non-utility; Operation and maintenance; Taxes other than income; Asset (gains) losses and impairments, net; Non-operating retirement benefits, net; Other income; and Other expenses.

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Table of ContentsDTE Energy Company — DTE Electric CompanyCombined Notes to Consolidated Financial Statements (Unaudited) — (Continued)

Other financial data of DTE Energy's business segments follows:Electric(a)GasDTE VantageEnergy TradingTotal Reportable SegmentsCorporate and OtherReclassificationsandEliminationsTotal(In millions)March 31, 2025Investment in equity method investees$5 18 83 — $106 22 — $128 Capital expenditures and acquisitions$731 126 15 1 $873 — — $873 Goodwill$1,208 743 25 17 $1,993 — — $1,993 Total Assets$35,970 8,760 2,131 1,306 $48,167 5,769 (4,381)$49,555 December 31, 2024Investment in equity method investees$5 18 82 — $105 23 — $128 Capital expenditures and acquisitions$3,659 740 65 3 $4,467 — — $4,467 Goodwill$1,208 743 25 17 $1,993 — — $1,993 Total Assets$35,400 8,474 2,065 1,159 $47,098 4,723 (2,975)$48,846 _______________________________________(a)The Electric segment consists principally of DTE Electric.  Refer to the DTE Electric Consolidated Statements of Operations and the DTE Electric Consolidated Statements of Financial Position for the standalone DTE Electric amounts.

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Table of Contents

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following combined discussion is separately filed by