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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Other Paid-in Capital
Retained Earnings
Deferred Retirement Benefit Costs
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total Ameren Corporation Shareholders' Equity
Union Electric Company
Union Electric Company
Common Stock
Union Electric Company
Other Paid-in Capital
Union Electric Company
Preferred Stock
Union Electric Company
Retained Earnings
Ameren Illinois Company
Ameren Illinois Company
Common Stock
Ameren Illinois Company
Other Paid-in Capital
Ameren Illinois Company
Preferred Stock
Ameren Illinois Company
Retained Earnings
Beginning of period at Dec. 31, 2018     $ 5,627 $ 2,024 $ (22)   $ 142           $ 1,735     $ 2,173   $ 1,539
Shares issued under the DRPlus and 401(k) plan     37                              
Stock-based compensation activity     (15)                              
Capital contribution from parent                           $ 0   0    
Net income $ 373               $ 148       148 184       184
Net income attributable to Ameren common shareholders 370     370                            
Common stock dividends       (233)                 (100)          
Preferred stock dividends                         (2)         (2)
Change in deferred retirement benefit costs 1       1                          
Net income attributable to noncontrolling interest holders $ (3)           3                      
Dividends paid to noncontrolling interest holders             (3)                      
Common stock shares outstanding at beginning of year at Dec. 31, 2018 244,500,000                                  
Shares issued under the DRPlus and 401(k) plan 500,000                                  
Shares issued for stock-based compensation 800,000                                  
Common stock shares outstanding at end of period at Jun. 30, 2019 245,800,000                                  
End of period at Jun. 30, 2019 $ 7,933 $ 2 5,649 2,161 (21) $ (21) 142     $ 511 $ 1,903 $ 80 1,781   $ 0 2,173 $ 62 1,721
Dividends per common share (in dollars per share) $ 0.9500                                  
Shareholders' equity, end of year at Jun. 30, 2019               $ 7,791 4,275         3,956        
Beginning of period at Mar. 31, 2019     5,625 2,099 (21)   142           1,774     2,173   1,659
Shares issued under the DRPlus and 401(k) plan     18                              
Stock-based compensation activity     6                              
Capital contribution from parent                               0    
Net income $ 180               108       108 63       63
Net income attributable to Ameren common shareholders 179     179                            
Common stock dividends       (117)                 (100)          
Preferred stock dividends                         (1)         (1)
Change in deferred retirement benefit costs 0       0                          
Net income attributable to noncontrolling interest holders $ (1)           1                      
Dividends paid to noncontrolling interest holders             (1)                      
Common stock shares outstanding at beginning of year at Mar. 31, 2019 245,600,000                                  
Shares issued under the DRPlus and 401(k) plan 200,000                                  
Shares issued for stock-based compensation 0                                  
Common stock shares outstanding at end of period at Jun. 30, 2019 245,800,000                                  
End of period at Jun. 30, 2019 $ 7,933 2 5,649 2,161 (21) (21) 142     511 1,903 80 1,781   0 2,173 62 1,721
Dividends per common share (in dollars per share) $ 0.4750                                  
Shareholders' equity, end of year at Jun. 30, 2019               7,791 4,275         3,956        
Beginning of period at Dec. 31, 2019 $ 8,201   5,694 2,380 (17)   142           1,731     2,188   1,882
Shares issued under the DRPlus and 401(k) plan     27                              
Stock-based compensation activity     (5)                              
Capital contribution from parent                           (350)   350    
Net income 392               $ 144       144 $ 205       205
Net income attributable to Ameren common shareholders 389     389                            
Common stock dividends       (244)                 0          
Preferred stock dividends                         (2)         (2)
Change in deferred retirement benefit costs 1       1                          
Net income attributable to noncontrolling interest holders $ (3)           3                      
Dividends paid to noncontrolling interest holders             (3)                      
Common stock shares outstanding at beginning of year at Dec. 31, 2019 246,200,000               102,100,000         25,500,000        
Shares issued under the DRPlus and 401(k) plan 400,000                                  
Shares issued for stock-based compensation 500,000                                  
Common stock shares outstanding at end of period at Jun. 30, 2020 247,100,000               102,100,000         25,500,000        
End of period at Jun. 30, 2020 $ 8,369 2 5,716 2,525 (16) (16) 142     511 2,027 80 1,873   0 2,538 62 2,085
Dividends per common share (in dollars per share) $ 0.9900                                  
Shareholders' equity, end of year at Jun. 30, 2020 $ 8,227             8,227 $ 4,491         $ 4,685        
Beginning of period at Mar. 31, 2020     5,695 2,404 (16)               1,721     2,288   2,002
Shares issued under the DRPlus and 401(k) plan     14                              
Stock-based compensation activity     7                              
Capital contribution from parent                               250    
Net income 244               $ 153       153 $ 84       84
Net income attributable to Ameren common shareholders 243     243                            
Common stock dividends       (122)                 0          
Preferred stock dividends                         (1)         (1)
Change in deferred retirement benefit costs 0       0                          
Net income attributable to noncontrolling interest holders $ (1)           1                      
Dividends paid to noncontrolling interest holders             (1)                      
Common stock shares outstanding at beginning of year at Mar. 31, 2020 246,900,000                                  
Shares issued under the DRPlus and 401(k) plan 200,000                                  
Shares issued for stock-based compensation 0                                  
Common stock shares outstanding at end of period at Jun. 30, 2020 247,100,000               102,100,000         25,500,000        
End of period at Jun. 30, 2020 $ 8,369 $ 2 $ 5,716 $ 2,525 $ (16) $ (16) $ 142     $ 511 $ 2,027 $ 80 $ 1,873   $ 0 $ 2,538 $ 62 $ 2,085
Dividends per common share (in dollars per share) $ 0.4950                                  
Shareholders' equity, end of year at Jun. 30, 2020 $ 8,227             $ 8,227 $ 4,491         $ 4,685