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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues:        
Total operating revenues $ 1,726 $ 1,472 $ 3,605 $ 3,038
Operating Expenses:        
Fuel 83 173 259 238
Purchased power 318 129 495 320
Natural gas purchased for resale 80 65 373 230
Other operations and maintenance 491 412 952 832
Depreciation and amortization 316 285 615 566
Taxes other than income taxes 129 122 271 250
Total operating expenses 1,417 1,186 2,965 2,436
Operating Income 309 286 640 602
Other Income, Net 62 49 122 95
Interest Charges 126 96 230 196
Income Before Income Taxes 245 239 532 501
Income Taxes 36 31 70 58
Net Income 209 208 462 443
Less: Net Income Attributable to Noncontrolling Interests 2 1 3 3
Net Income Attributable to Ameren Common Shareholders 207 207 459 440
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 (1) 1 0
Comprehensive Income 209 207 463 443
Less: Comprehensive Income Attributable to Noncontrolling Interests 2 1 3 3
Comprehensive Income Attributable to Ameren Common Shareholders $ 207 $ 206 $ 460 $ 440
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings per Common Share – Basic $ 0.80 $ 0.81 $ 1.78 $ 1.72
Earnings per Common Share – Diluted $ 0.80 $ 0.80 $ 1.77 $ 1.71
Weighted-average Common Shares Outstanding – Basic 258.2 256.1 258.0 255.2
Weighted-average Common Shares Outstanding – Diluted 259.4 257.2 259.2 256.5
Electric        
Operating Revenues:        
Total operating revenues $ 1,513 $ 1,284 $ 2,831 $ 2,440
Natural gas        
Operating Revenues:        
Total operating revenues 213 188 774 598
Union Electric Company        
Operating Revenues:        
Total operating revenues 919 809 1,737 1,513
Operating Expenses:        
Fuel 83 173 259 238
Purchased power 161 50 211 138
Natural gas purchased for resale 12 5 58 36
Other operations and maintenance 260 218 492 443
Depreciation and amortization 178 157 342 313
Taxes other than income taxes 90 85 175 162
Total operating expenses 784 688 1,537 1,330
Operating Income 135 121 200 183
Other Income, Net 24 24 47 47
Interest Charges 60 36 99 75
Income Before Income Taxes 99 109 148 155
Income Taxes (2) (3) (4) (5)
Net Income 101 112 152 160
Preferred Stock Dividends 1 1 2 2
Net Income Attributable to Parent 100 111 150 158
Union Electric Company | Electric        
Operating Revenues:        
Total operating revenues 890 789 1,628 1,430
Union Electric Company | Natural gas        
Operating Revenues:        
Total operating revenues 29 20 109 83
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 769 629 1,793 1,452
Operating Expenses:        
Purchased power 158 84 289 190
Natural gas purchased for resale 68 60 315 194
Other operations and maintenance 225 193 448 387
Depreciation and amortization 128 117 252 232
Taxes other than income taxes 35 34 88 80
Total operating expenses 614 488 1,392 1,083
Operating Income 155 141 401 369
Other Income, Net 25 16 49 30
Interest Charges 41 40 83 82
Income Before Income Taxes 139 117 367 317
Income Taxes 35 31 94 81
Net Income 104 86 273 236
Preferred Stock Dividends 1 0 1 1
Net Income Attributable to Parent 103 86 272 235
Ameren Illinois Company | Electric        
Operating Revenues:        
Total operating revenues 585 461 1,128 937
Ameren Illinois Company | Natural gas        
Operating Revenues:        
Total operating revenues $ 184 $ 168 $ 665 $ 515