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Consolidated Statement Of Income (Loss) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating Revenues:      
Electric $ 5,180 $ 4,913 $ 4,832
Gas 918 1,140 1,006
Total operating revenues 6,098 6,053 5,838
Operating Expenses:      
Fuel 878 826 845
Purchased power 514 461 508
Gas purchased for resale 415 615 526
Other operations and maintenance 1,694 1,684 1,611
Provision for Callaway construction and operating license 69   0
Depreciation and amortization 796 745 706
Taxes other than income taxes 473 468 458
Total operating expenses 4,839 4,799 4,654
Operating Income 1,259 1,254 1,184
Other Income and Expenses:      
Miscellaneous income [1] 74 79 69
Miscellaneous expense [1] 30 22 26
Total other income (expense) 44 57 43
Interest charges 355 341 398
Income Before Income Taxes 948 970 829
Income taxes 363 377 311
Income from Continuing Operations 585 593 518
Income (Loss) from Discontinued Operations, Net of Tax (Note 16) 51 (1) (223)
Net Income (Loss) 636 592 295
Pension and other postretirement activity, net of income taxes (benefit) 6 (12) 30
Comprehensive Income (Loss) 636 574 300
Less: Net Income (Loss) Attributable to Noncontrolling Interests:      
Continuing Operations 6 6 6
Net Income (Loss):      
Net income attributable to Ameren Corporation - continuing operations 579 587 512
Discontinued Operations 51 (1) (223)
Net income (loss) attributable to Ameren Corporation $ 630 $ 586 $ 289
Earnings (Loss) per Common Share – Basic:      
Continuing Operations - Basic $ 2.39 $ 2.42 $ 2.11
Discontinued Operations - Basic 0.21 0.00 (0.92)
Earnings (Loss) per Common Share – Basic 2.60 2.42 1.19
Earnings (Loss) per Common Share – Diluted:      
Continuing Operations - Diluted 2.38 2.40 2.10
Discontinued Operations - Diluted 0.21 0.00 (0.92)
Earnings (Loss) per Common Share – Diluted 2.59 2.40 1.18
Dividends per Common Share $ 1.655 $ 1.61 $ 1.6
Average Common Shares Outstanding - Basic 242.6 242.6 242.6
Average Common Shares Outstanding - Diluted 243.6 244.4 244.5
Union Electric Company      
Operating Revenues:      
Electric $ 3,470 $ 3,388 $ 3,379
Gas 137 164 161
Other 2 1 1
Total operating revenues 3,609 3,553 3,541
Operating Expenses:      
Fuel 878 826 845
Purchased power 111 126 133
Gas purchased for resale 57 82 78
Other operations and maintenance 925 939 909
Provision for Callaway construction and operating license 69 0 0
Depreciation and amortization 492 473 454
Taxes other than income taxes 335 322 319
Total operating expenses 2,867 2,768 2,738
Operating Income 742 785 803
Other Income and Expenses:      
Miscellaneous income 52 60 58
Miscellaneous expense 11 12 11
Total other income (expense) 41 48 47
Interest charges 219 211 210
Income Before Income Taxes 564 622 640
Income taxes 209 229 242
Net Income (Loss) 355 393 398
Other Comprehensive Income 0 0 0
Comprehensive Income (Loss) 355 393 398
Net Income (Loss):      
Net income (loss) attributable to Ameren Corporation 355 393 398
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder 352 390 395
Ameren Illinois Company      
Operating Revenues:      
Electric 1,683 1,522 1,461
Gas 783 976 847
Other     3
Total operating revenues 2,466 2,498 2,311
Operating Expenses:      
Purchased power 420 343 380
Gas purchased for resale 358 533 448
Other operations and maintenance 797 771 693
Depreciation and amortization 295 263 243
Taxes other than income taxes 130 138 132
Total operating expenses 2,000 2,048 1,896
Operating Income 466 450 415
Other Income and Expenses:      
Miscellaneous income 21 17 10
Miscellaneous expense 12 8 9
Total other income (expense) 9 9 1
Interest charges 131 112 143
Income Before Income Taxes 344 347 273
Income taxes 127 143 110
Net Income (Loss) 217 204 163
Pension and other postretirement activity, net of income taxes (benefit) (3) (3) (3)
Comprehensive Income (Loss) 214 201 160
Net Income (Loss):      
Net income (loss) attributable to Ameren Corporation 217 204 163
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder $ 214 $ 201 $ 160
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.