Company: DTK
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000936340-25-000182
Chunk: 188

Company: DTE ENERGY CO
Filing Date: 2025-07-29
Form: 10-Q
Item: Part I, Item 8
Chunk 188
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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.Other financial data of DTE Energy's business segments follows:Electric(a)GasDTE VantageEnergy TradingTotal Reportable SegmentsCorporate and OtherReclassificationsandEliminationsTotal(In millions)June 30, 2025Investment in equity method investees$5 18 83 — $106 22 — $128 Capital expenditures and acquisitions$1,533 278 31 2 $1,844 — — $1,844 Goodwill$1,208 743 25 17 $1,993 — — $1,993 Total Assets$36,731 8,698 2,224 969 $48,622 4,861 (3,235)$50,248 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 DTE Energy and DTE Electric.  However, DTE Electric does not make any representations as to information related solely to DTE Energy or the subsidiaries of DTE Energy other