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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,628 $ 1,659 $ 4,466 $ 4,594
Operating Expenses:        
Fuel 141 147 400 409
Purchased Power 140 148 383 440
Natural gas purchased for resale 34 31 183 236
Other operations and maintenance 418 434 1,240 1,301
Depreciation and amortization 273 248 799 745
Taxes other than income taxes 128 131 372 375
Total operating expenses 1,134 1,139 3,377 3,506
Operating Income 494 520 1,089 1,088
Other Income (Expense), Net 48 34 117 99
Interest Charges 110 96 311 290
Income Before Income Taxes 432 458 895 897
Income Taxes 63 92 134 158
Net income 369 366 761 739
Less: Net Income Attributable to Noncontrolling Interests 2 2 5 5
Net income attributable to Ameren common shareholders 367 364 756 734
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 1 0 2 1
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 370 366 763 740
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2 2 5 5
Comprehensive Income $ 368 $ 364 $ 758 $ 735
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 1.48 $ 1.48 $ 3.06 $ 2.99
Earnings Per Share, Diluted $ 1.47 $ 1.47 $ 3.04 $ 2.97
Average Common Shares Outstanding - Basic (in shares) 247.1 245.9 246.8 245.5
Weighted Average Number of Shares Outstanding, Diluted (in shares) 249.2 247.5 248.4 247.0
Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,489 $ 1,528 $ 3,846 $ 3,928
Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 139 131 620 666
Union Electric Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,001 1,059 2,473 2,615
Operating Expenses:        
Fuel 141 147 400 409
Purchased Power 48 49 124 160
Natural gas purchased for resale 5 6 29 41
Other operations and maintenance 221 242 662 720
Depreciation and amortization 154 138 448 417
Taxes other than income taxes 92 96 254 256
Total operating expenses 661 678 1,917 2,003
Operating Income 340 381 556 612
Other Income (Expense), Net 26 15 55 43
Interest Charges 50 44 140 136
Income Before Income Taxes 316 352 471 519
Income Taxes 18 51 29 70
Net income 298 301 442 449
Preferred Stock Dividends 1 1 3 3
Net Income (Loss) Attributable to Parent 297 300 439 446
Union Electric Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 984 1,040 2,386 2,517
Union Electric Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 17 19 87 98
Ameren Illinois Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 589 564 1,879 1,873
Operating Expenses:        
Purchased Power 97 101 271 284
Natural gas purchased for resale 29 25 154 195
Other operations and maintenance 197 193 578 580
Depreciation and amortization 109 102 323 304
Taxes other than income taxes 33 33 107 110
Total operating expenses 465 454 1,433 1,473
Operating Income 124 110 446 400
Other Income (Expense), Net 17 13 45 39
Interest Charges 39 38 116 111
Income Before Income Taxes 102 85 375 328
Income Taxes 25 20 93 79
Net income 77 65 282 249
Preferred Stock Dividends 0 0 2 2
Net Income (Loss) Attributable to Parent 77 65 280 247
Ameren Illinois Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 467 452 1,346 1,305
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 122 $ 112 $ 533 $ 568