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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, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,398 $ 1,379 $ 2,838 $ 2,935
Operating Expenses:        
Fuel 119 102 259 262
Purchased Power 109 136 243 292
Natural gas purchased for resale 42 44 149 205
Other operations and maintenance 384 450 822 867
Depreciation and amortization 271 249 526 497
Taxes other than income taxes 119 118 244 244
Total operating expenses 1,044 1,099 2,243 2,367
Operating Income 354 280 595 568
Other Income (Expense), Net 48 36 69 65
Interest Charges 108 97 201 194
Income Before Income Taxes 294 219 463 439
Income Taxes 50 39 71 66
Net income 244 180 392 373
Less: Net Income Attributable to Noncontrolling Interests 1 1 3 3
Net income attributable to Ameren common shareholders 243 179 389 370
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 0 1 1
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 244 180 393 374
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1 1 3 3
Comprehensive Income 243 179 390 371
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax $ 0 $ 0 $ 0 $ 0
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 0.99 $ 0.73 $ 1.58 $ 1.51
Earnings Per Share, Diluted $ 0.98 $ 0.72 $ 1.57 $ 1.50
Average Common Shares Outstanding - Basic (in shares) 246.9 245.6 246.7 245.3
Weighted Average Number of Shares Outstanding, Diluted (in shares) 247.9 247.2 248.0 246.8
Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,237 $ 1,218 $ 2,357 $ 2,400
Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 161 161 481 535
Union Electric Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 792 798 1,472 1,556
Operating Expenses:        
Fuel 119 102 259 262
Purchased Power 37 60 76 111
Natural gas purchased for resale 6 8 24 35
Other operations and maintenance 202 254 441 478
Depreciation and amortization 155 139 294 279
Taxes other than income taxes 83 83 162 160
Total operating expenses 602 646 1,256 1,325
Operating Income 190 152 216 231
Other Income (Expense), Net 25 16 29 28
Interest Charges 50 45 90 92
Income Before Income Taxes 165 123 155 167
Income Taxes 12 15 11 19
Net income 153 108 144 148
Preferred Stock Dividends 1 1 2 2
Net Income (Loss) Attributable to Parent 152 107 142 146
Union Electric Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 771 773 1,402 1,477
Union Electric Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 21 25 70 79
Ameren Illinois Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 567 547 1,290 1,309
Operating Expenses:        
Purchased Power 76 78 174 183
Natural gas purchased for resale 36 36 125 170
Other operations and maintenance 182 196 381 387
Depreciation and amortization 107 101 214 202
Taxes other than income taxes 32 32 74 77
Total operating expenses 433 443 968 1,019
Operating Income 134 104 322 290
Other Income (Expense), Net 17 15 28 26
Interest Charges 38 36 77 73
Income Before Income Taxes 113 83 273 243
Income Taxes 29 20 68 59
Net income 84 63 205 184
Preferred Stock Dividends 1 1 2 2
Net Income (Loss) Attributable to Parent 83 62 203 182
Ameren Illinois Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 427 411 879 853
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 140 $ 136 $ 411 $ 456