Company: DTK
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000936340-25-000223
Chunk: 55

Company: DTE ENERGY CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 55
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16

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

Index of Combined Notes to Consolidated Financial Statements (Unaudited)

The Combined Notes to Consolidated Financial Statements (Unaudited) are a combined presentation for DTE Energy and DTE Electric.  The following list indicates the Registrant(s) to which each note applies:

Note 1Organization and Basis of PresentationDTE Energy and DTE ElectricNote 2Significant Accounting PoliciesDTE Energy and DTE ElectricNote 3New Accounting PronouncementsDTE Energy and DTE ElectricNote 4AcquisitionDTE EnergyNote 5RevenueDTE Energy and DTE ElectricNote 6Asset Retirement ObligationsDTE Energy and DTE ElectricNote 7Regulatory MattersDTE Energy and DTE ElectricNote 8Earnings per ShareDTE EnergyNote 9Fair ValueDTE Energy and DTE ElectricNote 10Financial and Other Derivative InstrumentsDTE Energy and DTE ElectricNote 11Long-Term DebtDTE Energy and DTE ElectricNote 12Short-Term Credit Arrangements and BorrowingsDTE Energy and DTE ElectricNote 13LeasesDTE EnergyNote 14Commitments and ContingenciesDTE Energy and DTE ElectricNote 15Retirement Benefits and Trusteed AssetsDTE Energy and DTE ElectricNote 16Segment and Related InformationDTE Energy and DTE Electric

NOTE 1 — ORGANIZATION AND BASIS OF PRESENTATION

Corporate StructureDTE Energy owns the following businesses:•DTE Electric is a public utility engaged in the generation, purchase, distribution, and sale of electricity to approximately 2.3 million customers in southeastern Michigan•DTE Gas is a public utility engaged in the purchase, storage, transportation, distribution, and sale of natural gas to approximately 1.3 million customers throughout Michigan and the sale of storage and transportation capacity•Other businesses include 1) DTE Vantage, which is primarily involved in renewable natural gas projects and providing custom energy solutions to industrial, commercial, and institutional customers, and 2) energy marketing and trading operationsDTE Electric and DTE Gas are regulated by the MPSC.  Certain activities of DTE Electric and DTE Gas, as well as various other aspects of businesses under DTE Energy, are regulated by the FERC.  In addition, the Registrants are regulated by other federal and state regulatory agencies including the NRC, the EPA