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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Revenues:        
Electric $ 1,594 $ 1,725 $ 4,183 $ 4,101
Gas 129 134 592 619
Total operating revenues 1,723 1,859 4,775 4,720
Operating Expenses:        
Fuel 199 205 594 574
Purchased power 162 178 491 451
Gas purchased for resale 25 34 196 227
Other operations and maintenance 402 411 1,229 1,246
Depreciation and amortization 225 211 668 628
Taxes other than income taxes 129 129 364 358
Total operating expenses 1,142 1,168 3,542 3,484
Operating Income 581 691 1,233 1,236
Other Income and Expenses:        
Miscellaneous income [1] 13 18 42 54
Miscellaneous expense [1] 2 8 16 21
Total other income (expense) 11 10 26 33
Interest Charges 97 97 295 287
Income Before Income Taxes 495 604 964 982
Income Taxes 205 233 376 356
Net income 290 371 588 626
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 (1) 2 1
Comprehensive Income 288 368 585 622
Less: Net Income Attributable to Noncontrolling Interests 2 2 5 5
Net Income Attributable to Ameren Common Shareholders $ 288 $ 369 $ 583 $ 621
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 1.19 $ 1.52 $ 2.40 $ 2.56
Earnings Per Share, Diluted 1.18 1.52 2.39 2.56
Dividends per Common Share $ 0.44 $ 0.425 $ 1.32 $ 1.275
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Average Common Shares Outstanding - Diluted 244.7 242.9 244.0 243.0
Union Electric Company        
Operating Revenues:        
Electric $ 1,098 $ 1,144 $ 2,757 $ 2,682
Gas 17 20 83 90
Other Revenue, Net 0 1 0 1
Total operating revenues 1,115 1,165 2,840 2,773
Operating Expenses:        
Fuel 199 205 594 574
Purchased power 42 77 201 169
Gas purchased for resale 4 6 29 33
Other operations and maintenance 224 220 655 670
Depreciation and amortization 134 130 399 384
Taxes other than income taxes 95 96 255 252
Total operating expenses 698 734 2,133 2,082
Operating Income 417 431 707 691
Other Income and Expenses:        
Miscellaneous income 13 14 36 38
Miscellaneous expense 2 2 6 6
Total other income (expense) 11 12 30 32
Interest Charges 50 53 157 158
Income Before Income Taxes 378 390 580 565
Income Taxes 143 148 218 215
Net income 235 242 362 350
Other Comprehensive Income 0 0 0 0
Comprehensive Income 235 242 362 350
Earnings Per Share, Basic and Diluted [Abstract]        
Preferred Stock Dividends 1 1 3 3
Net Income Available to Common Stockholder 234 241 359 347
Ameren Illinois Company        
Operating Revenues:        
Electric 463 562 1,343 1,365
Gas 112 114 510 530
Other Revenue, Net 0 0 1 0
Total operating revenues 575 676 1,854 1,895
Operating Expenses:        
Purchased power 124 110 312 304
Gas purchased for resale 21 28 167 194
Other operations and maintenance 183 198 590 592
Depreciation and amortization 86 80 254 237
Taxes other than income taxes 33 30 101 98
Total operating expenses 447 446 1,424 1,425
Operating Income 128 230 430 470
Other Income and Expenses:        
Miscellaneous income 1 4 7 15
Miscellaneous expense 0 3 8 11
Total other income (expense) 1 1 (1) 4
Interest Charges 36 35 109 105
Income Before Income Taxes 93 196 320 369
Income Taxes 38 77 127 144
Net income 55 119 193 225
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 (1) 0 (3)
Comprehensive Income 55 118 193 222
Earnings Per Share, Basic and Diluted [Abstract]        
Preferred Stock Dividends 0 0 2 2
Net Income Available to Common Stockholder $ 55 $ 119 $ 191 $ 223
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.