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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating Revenues:    
Total operating revenues $ 1,566 $ 1,440
Operating Expenses:    
Fuel 65 140
Purchased power 191 134
Natural gas purchased for resale 165 107
Other operations and maintenance 420 438
Depreciation and amortization 281 255
Taxes other than income taxes 128 125
Total operating expenses 1,250 1,199
Operating Income 316 241
Other Income, Net 46 21
Interest Charges 100 93
Income Before Income Taxes 262 169
Income Taxes 27 21
Net Income 235 148
Less: Net Income Attributable to Noncontrolling Interests 2 2
Net Income Attributable to Ameren Common Shareholders 233 146
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 1 1
Comprehensive Income 236 149
Less: Comprehensive Income Attributable to Noncontrolling Interests 2 2
Comprehensive Income Attributable to Ameren Common Shareholders $ 234 $ 147
Earnings Per Share, Basic and Diluted [Abstract]    
Earnings per Common Share - Basic (in dollars per share) $ 0.92 $ 0.59
Earnings per Common Share - Diluted (in dollars per share) $ 0.91 $ 0.59
Weighted Average Common Shares Outstanding - Basic (in shares) 254.4 246.4
Weighted Average Number of Shares Outstanding - Diluted (in shares) 255.9 248.1
Electricity    
Operating Revenues:    
Total operating revenues $ 1,156 $ 1,120
Natural Gas    
Operating Revenues:    
Total operating revenues 410 320
Union Electric Company    
Operating Revenues:    
Total operating revenues 704 680
Operating Expenses:    
Fuel 65 140
Purchased power 88 39
Natural gas purchased for resale 31 18
Other operations and maintenance 225 239
Depreciation and amortization 156 139
Taxes other than income taxes 77 79
Total operating expenses 642 654
Operating Income 62 26
Other Income, Net 23 4
Interest Charges 39 40
Income Before Income Taxes 46 (10)
Income Taxes (2) (1)
Net Income 48 (9)
Preferred Stock Dividends 1 1
Net Income (Loss) Attributable to Parent 47 (10)
Union Electric Company | Electricity    
Operating Revenues:    
Total operating revenues 641 631
Union Electric Company | Natural Gas    
Operating Revenues:    
Total operating revenues 63 49
Ameren Illinois Company    
Operating Revenues:    
Total operating revenues 823 723
Operating Expenses:    
Purchased power 106 98
Natural gas purchased for resale 134 89
Other operations and maintenance 194 199
Depreciation and amortization 115 107
Taxes other than income taxes 46 42
Total operating expenses 595 535
Operating Income 228 188
Other Income, Net 14 11
Interest Charges 42 39
Income Before Income Taxes 200 160
Income Taxes 50 39
Net Income 150 121
Preferred Stock Dividends 1 1
Net Income (Loss) Attributable to Parent 149 120
Ameren Illinois Company | Electricity    
Operating Revenues:    
Total operating revenues 476 452
Ameren Illinois Company | Natural Gas    
Operating Revenues:    
Total operating revenues $ 347 $ 271