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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenues:        
Electric $ 1,383 $ 1,274 $ 2,589 $ 2,376
Gas 155 153 463 485
Total operating revenues 1,538 1,427 3,052 2,861
Operating Expenses:        
Fuel 189 166 395 369
Purchased power 149 135 329 273
Gas purchased for resale 41 41 171 193
Other operations and maintenance 422 435 827 835
Depreciation and amortization 222 210 443 417
Taxes other than income taxes 117 115 235 229
Total operating expenses 1,140 1,102 2,400 2,316
Operating Income 398 325 652 545
Other Income and Expenses:        
Miscellaneous income [1] 14 16 29 36
Miscellaneous expense [1] 5 6 14 13
Total other income (expense) 9 10 15 23
Interest Charges 99 95 198 190
Income Before Income Taxes 308 240 469 378
Income Taxes 114 92 171 123
Net income 194 148 298 255
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 2 4 2 2
Comprehensive Income 195 151 297 254
Less: Net Income Attributable to Noncontrolling Interests 1 1 3 3
Net Income Attributable to Ameren Common Shareholders $ 193 $ 147 $ 295 $ 252
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic and Diluted $ 0.79 $ 0.61 $ 1.21 $ 1.04
Dividends per Common Share $ 0.44 $ 0.425 $ 0.88 $ 0.85
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Union Electric Company        
Operating Revenues:        
Electric $ 913 $ 844 $ 1,659 $ 1,538
Gas 22 23 66 70
Total operating revenues 935 867 1,725 1,608
Operating Expenses:        
Fuel 189 166 395 369
Purchased power 68 50 159 92
Gas purchased for resale 5 6 25 27
Other operations and maintenance 219 238 431 450
Depreciation and amortization 132 127 265 254
Taxes other than income taxes 85 83 160 156
Total operating expenses 698 670 1,435 1,348
Operating Income 237 197 290 260
Other Income and Expenses:        
Miscellaneous income 11 9 23 24
Miscellaneous expense 2 2 4 4
Total other income (expense) 9 7 19 20
Interest Charges 53 53 107 105
Income Before Income Taxes 193 151 202 175
Income Taxes 72 58 75 67
Net income 121 93 127 108
Other Comprehensive Income 0 0 0 0
Comprehensive Income 121 93 127 108
Earnings Per Share, Basic and Diluted [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 120 92 125 106
Ameren Illinois Company        
Operating Revenues:        
Electric 441 411 880 803
Gas 134 131 398 416
Other Revenue, Net 1 0 1 0
Total operating revenues 576 542 1,279 1,219
Operating Expenses:        
Purchased power 87 90 188 194
Gas purchased for resale 36 35 146 166
Other operations and maintenance 210 200 407 394
Depreciation and amortization 85 80 168 157
Taxes other than income taxes 28 30 68 68
Total operating expenses 446 435 977 979
Operating Income 130 107 302 240
Other Income and Expenses:        
Miscellaneous income 3 6 6 11
Miscellaneous expense 2 3 8 8
Total other income (expense) 1 3 (2) 3
Interest Charges 36 35 73 70
Income Before Income Taxes 95 75 227 173
Income Taxes 37 29 89 67
Net income 58 46 138 106
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 (1) 0 (2)
Comprehensive Income 58 45 138 104
Earnings Per Share, Basic and Diluted [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder $ 57 $ 45 $ 136 $ 104
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.