Company: DTK
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000936340-25-000182
Chunk: 53

Company: DTE ENERGY CO
Filing Date: 2025-07-29
Form: 10-Q
Item: Part I, Item 1
Chunk 53
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 Financial Statements (Unaudited) — (Continued)

NOTE 2 — SIGNIFICANT ACCOUNTING POLICIES

Other IncomeThe following is a summary of DTE Energy's Other income:Three Months Ended June 30,Six Months Ended June 30,2025202420252024(In millions)Allowance for equity funds used during construction$22 $20 $46 $38 Contract services11 6 20 13 Equity earnings of equity method investees4 32 11 24 Investment income(a)7 3 8 9 Other5 4 8 8 $49 $65 $93 $92 _______________________________________(a)Investment losses are recorded separately to Other expenses on the Consolidated Statements of Operations.The following is a summary of DTE Electric's Other income:Three Months Ended June 30,Six Months Ended June 30,2025202420252024(In millions)Allowance for equity funds used during construction$22 $19 $46 $37 Contract services11 7 20 13 Investment income(a)6 2 7 7 Other3 4 5 7 $42 $32 $78 $64 _______________________________________(a)Investment losses are recorded separately to Other expenses on the Consolidated Statements of Operations.For information on equity earnings of equity method investees by segment, see Note 14 to the Consolidated Financial Statements, "Segment and Related Information."Changes in Accumulated Other Comprehensive Income (Loss)Comprehensive income (loss) is the change in common shareholders' equity during a period from transactions and events from non-owner sources, including Net Income.  The amounts recorded to Accumulated other comprehensive income (loss) for DTE Energy include changes in benefit obligations, consisting of deferred actuarial losses and prior service costs, unrealized gains and losses from derivatives accounted for as cash flow hedges, and foreign currency translation adjustments, if any.  DTE Energy releases income tax effects from accumulated other comprehensive income when the circumstances upon which they are premised cease to exist.Changes in Accumulated other comprehensive income (loss) are presented in DTE Energy's Consolidated Statements of Changes in Equity and DTE Electric's Consolidated Statements of Changes in Shareholder's Equity, if any.  For the three months ended June 30, 2025 and 2024, reclassifications out of Accumulated other