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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Revenues:        
Electric $ 1,274 $ 1,250 $ 2,376 $ 2,393
Gas 153 151 485 564
Total operating revenues 1,427 1,401 2,861 2,957
Operating Expenses:        
Fuel 166 205 369 411
Purchased power 135 101 273 240
Gas purchased for resale 41 46 193 282
Other operations and maintenance 435 427 835 828
Provision for Callaway construction and operating license 0 69 0 69
Depreciation and amortization 210 200 417 393
Taxes other than income taxes 115 116 229 241
Total operating expenses 1,102 1,164 2,316 2,464
Operating Income 325 237 545 493
Other Income and Expenses:        
Miscellaneous income [1] 16 16 36 35
Miscellaneous expense [1] 6 6 13 17
Total other income (expense) 10 10 23 18
Interest Charges 95 89 190 177
Income Before Income Taxes 240 158 378 334
Income Taxes 92 59 123 125
Income from Continuing Operations 148 99 255 209
Income from Discontinued Operations, Net of Taxes 0 52 0 52
Net Income (Loss) 148 151 255 261
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 4 4 2 4
Comprehensive Income 151 154 254 262
Less: Net Income (Loss) Attributable to Noncontrolling Interests:        
Net Income from Continuing Operations Attributable to Noncontrolling Interests 1 1 3 3
Net Income (Loss):        
Continuing Operations 147 98 252 206
Discontinued Operations 0 52 0 52
Net Income (Loss) $ 147 $ 150 $ 252 $ 258
Earnings Per Share, Basic [Abstract]        
Continuing Operations $ 0.61 $ 0.40 $ 1.04 $ 0.85
Discontinued Operations 0 0.21 0 0.21
Earnings Per Share, Basic 0.61 0.61 1.04 1.06
Dividends per Common Share $ 0.425 $ 0.41 $ 0.85 $ 0.82
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Union Electric Company        
Operating Revenues:        
Electric $ 844 $ 859 $ 1,538 $ 1,601
Gas 23 24 70 82
Other Revenue, Net 0 1 0 1
Total operating revenues 867 884 1,608 1,684
Operating Expenses:        
Fuel 166 205 369 411
Purchased power 50 19 92 58
Gas purchased for resale 6 7 27 38
Other operations and maintenance 238 229 450 440
Provision for Callaway construction and operating license 0 69 0 69
Depreciation and amortization 127 124 254 242
Taxes other than income taxes 83 85 156 165
Total operating expenses 670 738 1,348 1,423
Operating Income 197 146 260 261
Other Income and Expenses:        
Miscellaneous income 9 12 24 23
Miscellaneous expense 2 2 4 5
Total other income (expense) 7 10 20 18
Interest Charges 53 55 105 110
Income Before Income Taxes 151 101 175 169
Income Taxes 58 39 67 65
Net Income (Loss) 93 62 108 104
Other Comprehensive Income 0 0 0 0
Comprehensive Income 93 62 108 104
Net Income (Loss):        
Net Income (Loss) 93 62 108 104
Earnings Per Share, Basic [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 92 61 106 102
Ameren Illinois Company        
Operating Revenues:        
Electric 411 386 803 776
Gas 131 127 416 482
Total operating revenues 542 513 1,219 1,258
Operating Expenses:        
Purchased power 90 87 194 189
Gas purchased for resale 35 39 166 244
Other operations and maintenance 200 202 394 404
Depreciation and amortization 80 73 157 146
Taxes other than income taxes 30 29 68 72
Total operating expenses 435 430 979 1,055
Operating Income 107 83 240 203
Other Income and Expenses:        
Miscellaneous income 6 4 11 11
Miscellaneous expense 3 2 8 7
Total other income (expense) 3 2 3 4
Interest Charges 35 33 70 66
Income Before Income Taxes 75 52 173 141
Income Taxes 29 20 67 55
Net Income (Loss) 46 32 106 86
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (2) (2)
Comprehensive Income 45 31 104 84
Net Income (Loss):        
Net Income (Loss) 46 32 106 86
Earnings Per Share, Basic [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder $ 45 $ 31 $ 104 $ 84
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.