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Segment Information
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
Ameren has two reportable segments: Ameren Missouri and Ameren Illinois. Ameren Missouri and Ameren Illinois each have one reportable segment. The Ameren Missouri segment for both Ameren and Ameren Missouri includes all of the operations of Ameren Missouri’s business as described in Note 1 – Summary of Significant Accounting Policies. The Ameren Illinois segment for both Ameren and Ameren Illinois includes all of the operations of Ameren Illinois’ business as described in Note 1 – Summary of Significant Accounting Policies. The category called Other primarily includes Ameren parent company activities, Ameren Services, and ATXI.
The following table presents information about the reported revenues and net income attributable to Ameren common shareholders from continuing operations for the three and six months ended June 30, 2016 and 2015, and total assets of continuing operations as of June 30, 2016, and December 31, 2015:
Three Months
Ameren
Missouri
 
Ameren
Illinois
 
Other
 
Intersegment
Eliminations
 
Ameren
 
2016
 
 
 
 
 
 
 
 
 
 
External revenues
$
857

 
$
541

 
$
29

  
$

 
$
1,427

 
Intersegment revenues
10

 
1

 
1

  
(12
)
 

 
Net income attributable to Ameren common shareholders from continuing operations
92

 
45

 
10

 

 
147

 
2015
 
 
 
 
 
 
 
 
 
 
External revenues
$
872

 
$
512

 
$
17

 
$

 
$
1,401

 
Intersegment revenues
12

 
1

 

 
(13
)
 

 
Net income attributable to Ameren common shareholders from continuing operations
61

 
31

 
6

 

 
98

 
Six Months
  
 
  
 
  
 
  
 
  
 
2016
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,583

 
$
1,217

 
$
61

 
$

 
$
2,861

 
Intersegment revenues
25

 
2

 
1

 
(28
)
 

 
Net income attributable to Ameren common stockholders from continuing operations
106

 
104

 
42

 

 
252

 
2015
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,665

 
$
1,256

 
$
36

 
$

 
$
2,957

 
Intersegment revenues
19

 
2

 
1

 
(22
)
 

 
Net income (loss) attributable to Ameren common stockholders from continuing operations
102

 
84

 
20

 

 
206

 
As of June 30, 2016:
 
 
 
 
 
 
 
 
 
 
Total assets
$
13,649

 
$
8,999

 
$
1,276

 
$
(145
)
 
$
23,779

(a) 
As of December 31, 2015:
 
 
 
 
 
 
 
 
 
 
Total assets
$
13,851

 
$
8,903

 
$
1,139

 
$
(267
)
 
$
23,626

(a) 
(a)    Excludes total assets from discontinued operations of $14 million as of June 30, 2016, and December 31, 2015.