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Consolidated Statement Of Income (Loss) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Revenues:      
Electric $ 5,196 $ 5,180 $ 4,913
Gas 880 918 1,140
Total operating revenues 6,076 6,098 6,053
Operating Expenses:      
Fuel 745 878 826
Purchased power 621 514 461
Gas purchased for resale 341 415 615
Other operations and maintenance 1,676 1,694 1,684
Provision for Callaway construction and operating license 0 69 0
Depreciation and amortization 845 796 745
Taxes other than income taxes 467 473 468
Total operating expenses 4,695 4,839 4,799
Operating Income 1,381 1,259 1,254
Other Income and Expenses:      
Miscellaneous income [1] 74 74 79
Miscellaneous expense [1] 32 30 22
Total other income (expense) 42 44 57
Interest charges 382 355 341
Income Before Income Taxes 1,041 948 970
Income taxes 382 363 377
Income from Continuing Operations 659 585 593
Income (Loss) from Discontinued Operations, Net of Tax 0 51 (1)
Net Income (Loss) 659 636 592
Pension and other postretirement activity, net of income taxes (benefit) (20) 6 (12)
Comprehensive Income (Loss) 633 636 574
Less: Net Income (Loss) Attributable to Noncontrolling Interests:      
Continuing Operations 6 6 6
Net Income (Loss):      
Net income attributable to Ameren Corporation - continuing operations 653 579 587
Discontinued Operations 0 51 (1)
Net income attributable to Ameren common shareholders $ 653 $ 630 $ 586
Earnings (Loss) per Common Share – Basic:      
Continuing Operations - Basic $ 2.69 $ 2.39 $ 2.42
Discontinued Operations - Basic 0.00 0.21 0.00
Earnings (Loss) per Common Share – Basic 2.69 2.60 2.42
Earnings (Loss) per Common Share – Diluted:      
Continuing Operations - Diluted 2.68 2.38 2.40
Discontinued Operations - Diluted 0.00 0.21 0.00
Earnings (Loss) per Common Share – Diluted 2.68 2.59 2.40
Dividends per Common Share $ 1.715 $ 1.655 $ 1.61
Average Common Shares Outstanding - Basic 242.6 242.6 242.6
Average Common Shares Outstanding - Diluted 243.4 243.6 244.4
Union Electric Company      
Operating Revenues:      
Electric $ 3,394 $ 3,470 $ 3,388
Gas 128 137 164
Other 1 2 1
Total operating revenues 3,523 3,609 3,553
Operating Expenses:      
Fuel 745 878 826
Purchased power 252 111 126
Gas purchased for resale 49 57 82
Other operations and maintenance 893 925 939
Provision for Callaway construction and operating license 0 69 0
Depreciation and amortization 514 492 473
Taxes other than income taxes 325 335 322
Total operating expenses 2,778 2,867 2,768
Operating Income 745 742 785
Other Income and Expenses:      
Miscellaneous income 52 52 60
Miscellaneous expense 10 11 12
Total other income (expense) 42 41 48
Interest charges 211 219 211
Income Before Income Taxes 576 564 622
Income taxes 216 209 229
Net Income (Loss) 360 355 393
Other Comprehensive Income 0 0 0
Comprehensive Income (Loss) 360 355 393
Net Income (Loss):      
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder 357 352 390
Ameren Illinois Company      
Operating Revenues:      
Electric 1,736 1,683 1,522
Gas 754 783 976
Total operating revenues 2,490 2,466 2,498
Operating Expenses:      
Purchased power 399 420 343
Gas purchased for resale 292 358 533
Other operations and maintenance 804 797 771
Depreciation and amortization 319 295 263
Taxes other than income taxes 132 130 138
Total operating expenses 1,946 2,000 2,048
Operating Income 544 466 450
Other Income and Expenses:      
Miscellaneous income 21 21 17
Miscellaneous expense 12 12 8
Total other income (expense) 9 9 9
Interest charges 140 131 112
Income Before Income Taxes 413 344 347
Income taxes 158 127 143
Net Income (Loss) 255 217 204
Pension and other postretirement activity, net of income taxes (benefit) (5) (3) (3)
Comprehensive Income (Loss) 250 214 201
Net Income (Loss):      
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder $ 252 $ 214 $ 201
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.