XML 104 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Schedule Of Segment Reporting Information By Segment) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
External Revenues $ 1,398 $ 1,379 $ 2,838 $ 2,935
Net income (loss) attributable to common shareholders 243 179 389 370
Capital expenditures 592 581 1,228 1,125
Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 1,398 1,379 2,838 2,935
Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Ameren Illinois Company        
Segment Reporting Information [Line Items]        
External Revenues 567 547 1,290 1,309
Net income (loss) attributable to common shareholders 83 62 203 182
Capital expenditures 337 289 661 556
Ameren Illinois Company | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 567 547 1,290 1,309
Ameren Illinois Company | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Operating Segments | Union Electric Company        
Segment Reporting Information [Line Items]        
External Revenues 792 798 1,472 1,556
Net income (loss) attributable to common shareholders 152 107 142 146
Capital expenditures 238 255 516 495
Operating Segments | Union Electric Company | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 782 790 1,452 1,541
Operating Segments | Union Electric Company | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 10 8 20 15
Operating Segments | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
External Revenues 352 359 742 746
Net income (loss) attributable to common shareholders 36 37 73 73
Capital expenditures 139 127 262 251
Operating Segments | Ameren Illinois Electric Distribution | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 352 358 741 744
Operating Segments | Ameren Illinois Electric Distribution | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 1 1 2
Operating Segments | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
External Revenues 140 136 411 456
Net income (loss) attributable to common shareholders 9 1 64 58
Capital expenditures 79 77 140 128
Operating Segments | Ameren Illinois Natural Gas | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 140 136 411 456
Operating Segments | Ameren Illinois Natural Gas | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Operating Segments | Ameren Transmission        
Segment Reporting Information [Line Items]        
External Revenues 136 109 259 223
Net income (loss) attributable to common shareholders 59 42 106 86
Capital expenditures 135 127 305 248
Operating Segments | Ameren Transmission | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 124 95 234 194
Operating Segments | Ameren Transmission | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 12 14 25 29
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders (13) (8) 4 7
Capital expenditures   0 2 10
Capital expenditures, transfers (1)      
Operating Segments | Other | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 0 0 0 0
Operating Segments | Other | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders 36 37 73 73
Capital expenditures 139 127 262 251
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 352 359 742 746
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders 9 1 64 58
Capital expenditures 79 77 140 128
Operating Segments | Ameren Illinois Company | Ameren Illinois Natural Gas | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 140 136 411 456
Operating Segments | Ameren Illinois Company | Ameren Illinois Natural Gas | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission        
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders 38 24 66 51
Capital expenditures 119 85 259 177
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 75 52 137 107
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues 12 14 24 29
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
External Revenues (22) (23) (46) (46)
Net income (loss) attributable to common shareholders 0 0 0 0
Capital expenditures 2 (5) 3 (7)
Intersegment Eliminations | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 0 0 0 0
Intersegment Eliminations | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues (22) (23) (46) (46)
Intersegment Eliminations | Ameren Illinois Company        
Segment Reporting Information [Line Items]        
External Revenues (12) (14) (24) (29)
Net income (loss) attributable to common shareholders 0 0 0 0
Capital expenditures 0 0 0 0
Intersegment Eliminations | Ameren Illinois Company | Reportable Subsegments        
Segment Reporting Information [Line Items]        
External Revenues 0 0 0 0
Intersegment Eliminations | Ameren Illinois Company | Intersubsegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues $ (12) $ (14) $ (24) $ (29)