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Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,724 $ 1,723 $ 4,872 $ 4,775
Operating Expenses:        
Fuel 216 199 590 594
Utilities Operating Expense, Purchased Power 148 163 453 493
Utilities Operating Expense, Gas and Petroleum Purchased 30 25 252 196
Other operations and maintenance 429 413 1,299 1,262
Depreciation and amortization 241 225 713 668
Taxes other than income taxes 127 129 374 364
Total operating expenses 1,191 1,154 3,681 3,577
Operating Income 533 569 1,191 1,198
Other Income (Expense), Net 32 23 84 61
Interest Charges 101 97 302 295
Income Before Income Taxes 464 495 973 964
Income Taxes 105 205 221 376
Net income 359 290 752 588
Less: Net Income Attributable to Noncontrolling Interests 2 2 5 5
Net Income (Loss) Available to Common Stockholders, Basic 357 288 747 583
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 2 0 1 2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 361 290 753 590
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2 2 5 5
Comprehensive Income $ 359 $ 288 $ 748 $ 585
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 1.46 $ 1.19 $ 3.06 $ 2.40
Earnings Per Share, Diluted 1.45 1.18 3.04 2.39
Dividends per Common Share (in dollars per share) $ 0.4575 $ 0.44 $ 1.3725 $ 1.320
Average Common Shares Outstanding - Basic (in shares) 244.1 242.6 243.6 242.6
Weighted Average Number of Shares Outstanding, Diluted 246.3 244.7 245.5 244.0
Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,590 $ 1,594 $ 4,209 $ 4,183
Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 134 129 663 592
Union Electric Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,129 1,116 2,876 2,841
Operating Expenses:        
Fuel 216 199 590 594
Utilities Operating Expense, Purchased Power 49 43 131 203
Utilities Operating Expense, Gas and Petroleum Purchased 5 4 37 29
Other operations and maintenance 234 229 707 672
Depreciation and amortization 137 134 411 399
Taxes other than income taxes 94 95 258 255
Total operating expenses 735 704 2,134 2,152
Operating Income 394 412 742 689
Other Income (Expense), Net 16 16 45 48
Interest Charges 50 50 152 157
Income Before Income Taxes 360 378 635 580
Income Taxes 65 143 132 218
Net income 295 235 503 362
Preferred Stock Dividends 1 1 3 3
Net Income (Loss) Attributable to Parent 294 234 500 359
Union Electric Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,111 1,099 2,782 2,758
Union Electric Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 18 17 94 83
Ameren Illinois Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 564 574 1,902 1,853
Operating Expenses:        
Utilities Operating Expense, Purchased Power 105 124 334 312
Utilities Operating Expense, Gas and Petroleum Purchased 25 21 215 167
Other operations and maintenance 195 186 590 598
Depreciation and amortization 94 86 278 254
Taxes other than income taxes 32 33 108 101
Total operating expenses 451 450 1,525 1,432
Operating Income 113 124 377 421
Other Income (Expense), Net 11 5 30 8
Interest Charges 38 36 112 109
Income Before Income Taxes 86 93 295 320
Income Taxes 23 38 73 127
Net income 63 55 222 193
Preferred Stock Dividends 0 0 2 2
Net Income (Loss) Attributable to Parent 63 55 220 191
Ameren Illinois Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 448 462 1,333 1,343
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 116 $ 112 $ 569 $ 510