Item 6. Exhibits
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Item 6. Exhibits
| Exhibit Number | Description | DTE Energy | DTE Electric | |||||||||||||||||
| (i) Exhibits filed herewith: | ||||||||||||||||||||
| 10.1 | Amendment No. 3 to Fourth Amended and Restated Five-Year Credit Agreement dated May 12, 2022 by and among DTE Energy Company, the lenders listed on the signature pages thereof and Citibank, N.A., as Administrative Agent | X | ||||||||||||||||||
| 10.2 | Amendment No. 2 to Fourth Amended and Restated Five-Year Credit Agreement dated May 12, 2022 by and among DTE Electric Company, the lenders listed on the signature pages thereof and Citibank, N.A., as Administrative Agent | X | X | |||||||||||||||||
| 10.3 | Amendment No. 2 to Fourth Amended and Restated Five-Year Credit Agreement dated May 12, 2022 by and among DTE Gas Company, the lenders listed on the signature pages thereof and Citibank, N.A., as Administrative Agent | X | ||||||||||||||||||
| 10.4 | Term Loan Credit Agreement dated June 24, 2022 among DTE Energy Company, the lenders from time to time party thereto and The Bank of Nova Scotia, as Administrative Agent for such lenders | X | ||||||||||||||||||
| 10.5 | DTE Energy Company Annual Incentive Plan, restated effective July 1, 2022 | X | ||||||||||||||||||
| 31.1 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.2 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.3 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.4 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 101.INS | XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | X | |||||||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema | X | X | |||||||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | X | X | |||||||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Database | X | X | |||||||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | X | X | |||||||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | X | X | |||||||||||||||||
| (ii) Exhibits furnished herewith: | ||||||||||||||||||||
| 32.1 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.2 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.3 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.4 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| (iii) Exhibits incorporated by reference: | ||||||||||||||||||||
| 10.6 | DTE Energy Company Executive Severance Allowance Plan, effective July 1, 2022 (Exhibit 10.1 to DTE Energy’s Form 8-K filed June 27, 2022) | X | ||||||||||||||||||
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrants have duly caused this report to be signed on their behalf by the undersigned, thereunto duly authorized. The signature for each undersigned Registrant shall be deemed to relate only to matters having reference to such Registrant and any subsidiaries thereof.
| Date: | July 28, 2022 | ||||||||||
| DTE ENERGY COMPANY | |||||||||||
| By: | /S/ TRACY J. MYRICK | ||||||||||
| Tracy J. Myrick Chief Accounting Officer | |||||||||||
| (Duly Authorized Officer) | |||||||||||
| DTE ELECTRIC COMPANY | |||||||||||
| By: | /S/ TRACY J. MYRICK | ||||||||||
| Tracy J. Myrick Chief Accounting Officer | |||||||||||
| (Duly Authorized Officer) |
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