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Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Revenues:    
Electric $ 1,223 $ 1,207
Natural gas 362 308
Total operating revenues 1,585 1,515
Operating Expenses:    
Fuel 188 206
Purchased power 163 180
Natural gas purchased for resale 171 130
Other operations and maintenance 431 418
Depreciation and amortization 234 221
Taxes other than income taxes 125 118
Total operating expenses 1,312 1,273
Operating Income 273 242
Other Income (Expense), Net 23 18
Interest Charges 101 99
Income Before Income Taxes 195 161
Income Taxes 42 57
Net income 153 104
Less: Net Income Attributable to Noncontrolling Interests 2 2
Net Income Attributable to Ameren Common Shareholders 151 102
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 1 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 154 104
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2 2
Comprehensive Income $ 152 $ 102
Earnings Per Share, Basic and Diluted [Abstract]    
Earnings Per Share, Basic and Diluted (In dollars per share) $ 0.62 $ 0.42
Dividends per Common Share (in dollars per share) $ 0.4575 $ 0.44
Average Common Shares Outstanding - Basic (in shares) 242.9 242.6
Union Electric Company    
Operating Revenues:    
Electric $ 741 $ 747
Natural gas 51 44
Total operating revenues 792 791
Operating Expenses:    
Fuel 188 206
Purchased power 42 91
Natural gas purchased for resale 24 20
Other operations and maintenance 232 219
Depreciation and amortization 136 133
Taxes other than income taxes 80 75
Total operating expenses 702 744
Operating Income 90 47
Other Income (Expense), Net 13 16
Interest Charges 51 54
Income Before Income Taxes 52 9
Income Taxes 13 3
Net income 39 6
Preferred Stock Dividends 1 1
Net Income Available to Common Shareholder 38 5
Ameren Illinois Company    
Operating Revenues:    
Electric 449 439
Natural gas 311 264
Total operating revenues 760 703
Operating Expenses:    
Purchased power 124 101
Natural gas purchased for resale 147 110
Other operations and maintenance 199 200
Depreciation and amortization 90 83
Taxes other than income taxes 41 40
Total operating expenses 601 534
Operating Income 159 169
Other Income (Expense), Net 6 0
Interest Charges 37 37
Income Before Income Taxes 128 132
Income Taxes 32 52
Net income 96 80
Preferred Stock Dividends 1 1
Net Income Available to Common Shareholder $ 95 $ 79