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Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,563 $ 1,537 $ 3,148 $ 3,052
Operating Expenses:        
Fuel 186 189 374 395
Utilities Operating Expense, Purchased Power 142 150 305 330
Utilities Operating Expense, Gas and Petroleum Purchased 51 41 222 171
Other operations and maintenance 439 431 870 849
Depreciation and amortization 238 222 472 443
Taxes other than income taxes 122 117 247 235
Total operating expenses 1,178 1,150 2,490 2,423
Operating Income 385 387 658 629
Other Income (Expense), Net 29 20 52 38
Interest Charges 100 99 201 198
Income Before Income Taxes 314 308 509 469
Income Taxes 74 114 116 171
Net income 240 194 393 298
Less: Net Income Attributable to Noncontrolling Interests 1 1 3 3
Net Income (Loss) Available to Common Stockholders, Basic 239 193 390 295
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (2) 2 (1) 2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 238 196 392 300
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1 1 3 3
Comprehensive Income $ 237 $ 195 $ 389 $ 297
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 0.98 $ 0.79 $ 1.60 $ 1.21
Earnings Per Share, Diluted 0.97 0.79 1.59 1.21
Dividends per Common Share (in dollars per share) $ 0.4575 $ 0.44 $ 0.915 $ 0.88
Average Common Shares Outstanding - Basic (in shares) 243.7 242.6 243.3 242.6
Weighted Average Number of Shares Outstanding, Diluted 245.8 243.5 245.1 243.7
Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,396 $ 1,382 $ 2,619 $ 2,589
Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 167 155 529 463
Union Electric Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 955 934 1,747 1,725
Operating Expenses:        
Fuel 186 189 374 395
Utilities Operating Expense, Purchased Power 40 69 82 160
Utilities Operating Expense, Gas and Petroleum Purchased 8 5 32 25
Other operations and maintenance 241 224 473 443
Depreciation and amortization 138 132 274 265
Taxes other than income taxes 84 85 164 160
Total operating expenses 697 704 1,399 1,448
Operating Income 258 230 348 277
Other Income (Expense), Net 16 16 29 32
Interest Charges 51 53 102 107
Income Before Income Taxes 223 193 275 202
Income Taxes 54 72 67 75
Net income 169 121 208 127
Preferred Stock Dividends 1 1 2 2
Net Income (Loss) Attributable to Parent 168 120 206 125
Union Electric Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 930 912 1,671 1,659
Union Electric Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 25 22 76 66
Ameren Illinois Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 578 576 1,338 1,279
Operating Expenses:        
Utilities Operating Expense, Purchased Power 105 87 229 188
Utilities Operating Expense, Gas and Petroleum Purchased 43 36 190 146
Other operations and maintenance 196 212 395 412
Depreciation and amortization 94 85 184 168
Taxes other than income taxes 35 28 76 68
Total operating expenses 473 448 1,074 982
Operating Income 105 128 264 297
Other Income (Expense), Net 13 3 19 3
Interest Charges 37 36 74 73
Income Before Income Taxes 81 95 209 227
Income Taxes 18 37 50 89
Net income 63 58 159 138
Preferred Stock Dividends 1 1 2 2
Net Income (Loss) Attributable to Parent 62 57 157 136
Ameren Illinois Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 436 442 885 881
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 142 $ 134 $ 453 $ 398