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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Revenues:        
Electric $ 1,725 $ 1,700 $ 4,101 $ 4,093
Gas 134 133 619 697
Total operating revenues 1,859 1,833 4,720 4,790
Operating Expenses:        
Fuel 205 259 574 670
Purchased power 178 153 451 393
Gas purchased for resale 34 38 227 320
Other operations and maintenance 411 428 1,246 1,256
Provision for Callaway construction and operating license 0 0 0 69
Depreciation and amortization 211 201 628 594
Taxes other than income taxes 129 128 358 369
Total operating expenses 1,168 1,207 3,484 3,671
Operating Income 691 626 1,236 1,119
Other Income and Expenses:        
Miscellaneous income [1] 18 19 54 54
Miscellaneous expense [1] 8 5 21 22
Total other income (expense) 10 14 33 32
Interest Charges 97 87 287 264
Income Before Income Taxes 604 553 982 887
Income Taxes 233 208 356 333
Income from Continuing Operations 371 345 626 554
Income from Discontinued Operations, Net of Taxes 0 0 0 52
Net Income (Loss) 371 345 626 606
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) 0 1 4
Comprehensive Income 368 343 622 605
Less: Net Income (Loss) Attributable to Noncontrolling Interests:        
Net Income from Continuing Operations Attributable to Noncontrolling Interests 2 2 5 5
Net Income (Loss):        
Continuing Operations 369 343 621 549
Discontinued Operations 0 0 0 52
Net Income (Loss) $ 369 $ 343 $ 621 $ 601
Earnings Per Share, Basic [Abstract]        
Continuing Operations $ 1.52 $ 1.42 $ 2.56 $ 2.27
Discontinued Operations 0 0 0 0.21
Earnings Per Share, Basic 1.52 1.42 2.56 2.48
Earnings Per Share, Diluted [Abstract]        
Income (Loss) from Continuing Operations, Per Diluted Share 1.52 1.41 2.56 2.26
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 0 0 0.21
Earnings Per Share, Diluted 1.52 1.41 2.56 2.47
Dividends per Common Share $ 0.425 $ 0.41 $ 1.275 $ 1.23
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Weighted Average Number of Shares Outstanding, Diluted 242.9 243.9 243.0 243.8
Union Electric Company        
Operating Revenues:        
Electric $ 1,144 $ 1,151 $ 2,682 $ 2,752
Gas 20 19 90 101
Other Revenue, Net 1 1 1 2
Total operating revenues 1,165 1,171 2,773 2,855
Operating Expenses:        
Fuel 205 259 574 670
Purchased power 77 29 169 87
Gas purchased for resale 6 5 33 43
Other operations and maintenance 220 233 670 673
Provision for Callaway construction and operating license 0 0 0 69
Depreciation and amortization 130 125 384 367
Taxes other than income taxes 96 97 252 262
Total operating expenses 734 748 2,082 2,171
Operating Income 431 423 691 684
Other Income and Expenses:        
Miscellaneous income 14 14 38 37
Miscellaneous expense 2 3 6 8
Total other income (expense) 12 11 32 29
Interest Charges 53 54 158 164
Income Before Income Taxes 390 380 565 549
Income Taxes 148 140 215 205
Net Income (Loss) 242 240 350 344
Other Comprehensive Income 0 0 0 0
Comprehensive Income 242 240 350 344
Net Income (Loss):        
Net Income (Loss) 242 240 350 344
Earnings Per Share, Diluted [Abstract]        
Preferred Stock Dividends 1 1 3 3
Net Income Available to Common Stockholder 241 239 347 341
Ameren Illinois Company        
Operating Revenues:        
Electric 562 540 1,365 1,316
Gas 114 115 530 597
Total operating revenues 676 655 1,895 1,913
Operating Expenses:        
Purchased power 110 128 304 317
Gas purchased for resale 28 33 194 277
Other operations and maintenance 198 202 592 606
Depreciation and amortization 80 74 237 220
Taxes other than income taxes 30 29 98 101
Total operating expenses 446 466 1,425 1,521
Operating Income 230 189 470 392
Other Income and Expenses:        
Miscellaneous income 4 4 15 15
Miscellaneous expense 3 3 11 10
Total other income (expense) 1 1 4 5
Interest Charges 35 33 105 99
Income Before Income Taxes 196 157 369 298
Income Taxes 77 59 144 114
Net Income (Loss) 119 98 225 184
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) 0 (3) (2)
Comprehensive Income 118 98 222 182
Net Income (Loss):        
Net Income (Loss) 119 98 225 184
Earnings Per Share, Diluted [Abstract]        
Preferred Stock Dividends 0 0 2 2
Net Income Available to Common Stockholder $ 119 $ 98 $ 223 $ 182
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.