Equity earnings of equity method investees

[Table of Contents](#ie1b09d57e49a40aaa81f572e6311eac9_10)DTE Energy Company — DTE Electric CompanyCombined Notes to Consolidated Financial Statements (Unaudited) — (Continued)The following table is a summary of significant non-cash items and capital expenditures of discontinued operations included in DTE Energy's Consolidated Statements of Cash Flows:

|  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |
|  |  |  | 2021 |
|  |  |  | (In millions) |
| Operating Activities |  |  |  |
| Depreciation and amortization |  |  | $ | 41  |  |
| Deferred income taxes |  |  | 33  |  |
| Equity earnings of equity method investees |  |  | (31) |  |
|  |  |  |  |
| Investing Activities |  |  |  |
| Plant and equipment expenditures — non-utility |  |  | $ | (27) |  |
|  |  |  |  |
|  |  |  |  |

  
NOTE 5 — REVENUEDisaggregation of RevenueThe following is a summary of revenues disaggregated by segment for DTE Energy:

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |
|  |  |  |  |  | 2022 |  | 2021 |
|  |  |  |  |  | (In millions) |
| Electric(a) |  |  |  |  |  |  |  |
| Residential |  |  |  |  | $ | 700  |  |  | $ | 672  |  |
| Commercial |  |  |  |  | 477  |  |  | 451  |  |
| Industrial |  |  |  |  | 161  |  |  | 159  |  |
| Other(b) |  |  |  |  | 152  |  |  | 82  |  |
| Total Electric operating revenues |  |  |  |  | $ | 1,490  |  |  | $ | 1,364  |  |
|  |  |  |  |  |  |  |  |
| Gas |  |  |  |  |  |  |  |
| Gas sales |  |  |  |  | $ | 596  |  |  | $ | 461  |  |
| End User Transportation |  |  |  |  | 98  |  |  | 85  |  |
| Intermediate Transportation |  |  |  |  | 29  |  |  | 26  |  |
| Other(b) |  |  |  |  | 43  |  |  | 40  |  |
| Total Gas operating revenues |  |  |  |  | $ | 766  |  |  | $ | 612  |  |
|  |  |  |  |  |  |  |  |
| Other segment operating revenues |  |  |  |  |  |  |  |
| DTE Vantage |  |  |  |  | $ | 179  |  |  | $ | 366  |  |
| Energy Trading |  |  |  |  | $ | 2,203  |  |  | $ | 1,439  |  |

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_(a)Revenues generally represent those of DTE Electric, except $4 million of Other revenues related to DTE Sustainable Generation for the three months ended March 31, 2022 and 2021.(b)Includes revenue adjustments related to various regulatory mechanisms.26
