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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting Information, Profit (Loss) [Abstract]  
Schedule Of Segment Reporting Information, By Segment
The following tables present information about the reported revenues and specified items reflected in net income attributable to common shareholders from continuing operations and capital expenditures at Ameren and Ameren Illinois for the years ended December 31, 2016, 2015, and 2014. Ameren, Ameren Missouri, and Ameren Illinois management review segment capital expenditure information rather than any individual or total asset amount.
Ameren
 
Ameren Missouri
 
Ameren Illinois Electric Distribution
 
Ameren Illinois Natural Gas
 
Ameren Transmission
 
Other
 
Intersegment
Eliminations
 
Consolidated
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
$
3,469

 
$
1,545

 
$
753

 
$
309

 
$

 
$

 
$
6,076

Intersegment revenues
54

 
4

 
1

 
46

(a) 

 
(105
)
 

Depreciation and amortization
514

 
226

 
55

 
43

 
7

 

 
845

Interest income
28

 
11

 

 
1

 
11

 
(11
)
 
40

Interest charges
211

 
72

 
34

 
58

 
18

 
(11
)
 
382

Income taxes
216

 
78

 
39

 
74

 
(25
)
 

 
382

Net income (loss) attributable to Ameren common shareholders from continuing operations
357

 
126

 
59

 
117

 
(6
)
 

 
653

Capital expenditures
738

 
470

 
181

 
689

 
4

(b) 
(6
)
 
2,076

2015
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
$
3,566

 
$
1,529

 
$
782

 
$
219

 
$
2

 
$

 
$
6,098

Intersegment revenues
43

 
3

 
1

 
40

(a) 

 
(87
)
 

Depreciation and amortization
492

 
212

 
52

 
33

 
7

 

 
796

Interest income
28

 
12

 

 

 
7

 
(6
)
 
41

Interest charges
219

 
71

 
35

 
35

 
1

 
(6
)
 
355

Income taxes
209

 
71

 
24

 
51

 
8

 

 
363

Net income (loss) attributable to Ameren common shareholders from continuing operations
352

 
123

 
37

 
83

 
(16
)
 

 
579

Capital expenditures
622

 
491

 
133

 
669

 
2

(b) 

 
1,917

2014
 
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
$
3,526

 
$
1,401

 
$
976

 
$
150

 
$

 
$

 
$
6,053

Intersegment revenues
27

 
2

 

 
37

(a) 

 
(66
)
 

Depreciation and amortization
473

 
197

 
41

 
26

 
8

 

 
745

Interest income
28

 
7

 

 

 
5

 
(3
)
 
37

Interest charges
211

 
63

 
28

 
26

 
16

 
(3
)
 
341

Income taxes
229

 
75

 
39

 
38

 
(4
)
 

 
377

Net income (loss) attributable to Ameren common shareholders from continuing operations
390

 
113

 
50

 
51

 
(17
)
 

 
587

Capital expenditures
747

 
403

 
137

 
491

 
7

(b) 

 
1,785


(a)
Ameren Illinois Transmission earns revenue from transmission service provided to Ameren Illinois Electric Distribution. See discussion of transactions above.
(b)
Includes the elimination of intercompany transfers.    


Ameren Illinois
 
Ameren Illinois Electric Distribution
 
Ameren Illinois Natural Gas
 
Ameren Illinois Transmission
 
Intersegment
Eliminations
 
Consolidated
 
2016
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,549

 
$
754

 
$
187

 
$

 
$
2,490

 
Intersegment revenues

 

 
45

(a) 
(45
)
 

 
Depreciation and amortization
226

 
55

 
38

 

 
319

 
Interest income
11

 

 
1

 

 
12

 
Interest charges
72

 
34

 
34

 

 
140

 
Income taxes
78

 
39

 
41

 

 
158

 
Net income available to common shareholder
126

 
59

 
67

 

 
252

 
Capital expenditures
470

 
181

 
273

 

 
924

 
2015
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,532

 
$
783

 
$
151

 
$

 
$
2,466

 
Intersegment revenues

 

 
38

(a) 
(38
)
 

 
Depreciation and amortization
212

 
52

 
31

 

 
295

 
Interest income
12

 

 

 

 
12

 
Interest charges
71

 
35

 
25

 

 
131

 
Income taxes
71

 
24

 
32

 

 
127

 
Net income available to common shareholder
123

 
37

 
54

 

 
214

 
Capital expenditures
491

 
133

 
294

 

 
918

 
2014
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,403

 
$
976

 
$
119

 
$

 
$
2,498

 
Intersegment revenues

 

 
35

(a) 
(35
)
 

 
Depreciation and amortization
197

 
41

 
25

 

 
263

 
Interest income
7

 

 

 

 
7

 
Interest charges
63

 
28

 
21

 

 
112

 
Income taxes
75

 
39

 
29

 

 
143

 
Net income available to common shareholder
113

 
50

 
38

 

 
201

 
Capital expenditures
403

 
137

 
295

 

 
835

 
(a)
Ameren Illinois Transmission earns revenue from transmission service provided to Ameren Illinois Electric Distribution. See discussion of transactions above.