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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues:        
Total operating revenues $ 2,306 $ 1,811 $ 5,911 $ 4,849
Operating Expenses:        
Fuel 117 184 376 422
Purchased power 563 159 1,058 479
Natural gas purchased for resale 58 45 431 275
Other operations and maintenance 475 457 1,427 1,289
Depreciation and amortization 350 290 965 856
Taxes other than income taxes 144 142 415 392
Total operating expenses 1,707 1,277 4,672 3,713
Operating Income 599 534 1,239 1,136
Other Income, Net 58 56 180 151
Interest Charges 126 94 356 290
Income Before Income Taxes 531 496 1,063 997
Income Taxes 78 70 148 128
Net Income 453 426 915 869
Less: Net Income Attributable to Noncontrolling Interests 1 1 4 4
Net Income Attributable to Ameren Common Shareholders 452 425 911 865
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 1 1 1
Comprehensive Income 453 427 916 870
Less: Comprehensive Income Attributable to Noncontrolling Interests 1 1 4 4
Comprehensive Income Attributable to Ameren Common Shareholders $ 452 $ 426 $ 912 $ 866
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings per Common Share – Basic $ 1.75 $ 1.66 $ 3.53 $ 3.38
Earnings per Common Share – Diluted $ 1.74 $ 1.65 $ 3.51 $ 3.36
Weighted-average Common Shares Outstanding – Basic 258.4 257.3 258.2 255.9
Weighted-average Common Shares Outstanding – Diluted 259.5 258.6 259.3 257.2
Electric        
Operating Revenues:        
Total operating revenues $ 2,140 $ 1,668 $ 4,971 $ 4,108
Natural gas        
Operating Revenues:        
Total operating revenues 166 143 940 741
Union Electric Company        
Operating Revenues:        
Total operating revenues 1,359 1,129 3,096 2,642
Operating Expenses:        
Fuel 117 184 376 422
Purchased power 247 57 458 195
Natural gas purchased for resale 7 4 65 40
Other operations and maintenance 252 240 744 683
Depreciation and amortization 208 161 550 474
Taxes other than income taxes 106 104 281 266
Total operating expenses 937 750 2,474 2,080
Operating Income 422 379 622 562
Other Income, Net 25 27 72 74
Interest Charges 58 32 157 107
Income Before Income Taxes 389 374 537 529
Income Taxes (9) (2) (13) (7)
Net Income 398 376 550 536
Preferred Stock Dividends 1 1 3 3
Net Income Attributable to Parent 397 375 547 533
Union Electric Company | Electric        
Operating Revenues:        
Total operating revenues 1,338 1,113 2,966 2,543
Union Electric Company | Natural gas        
Operating Revenues:        
Total operating revenues 21 16 130 99
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 904 645 2,697 2,097
Operating Expenses:        
Purchased power 319 108 608 298
Natural gas purchased for resale 51 41 366 235
Other operations and maintenance 215 217 663 604
Depreciation and amortization 130 118 382 350
Taxes other than income taxes 34 34 122 114
Total operating expenses 749 518 2,141 1,601
Operating Income 155 127 556 496
Other Income, Net 26 19 75 49
Interest Charges 42 41 125 123
Income Before Income Taxes 139 105 506 422
Income Taxes 36 26 130 107
Net Income 103 79 376 315
Preferred Stock Dividends 0 0 1 1
Net Income Attributable to Parent 103 79 375 314
Ameren Illinois Company | Electric        
Operating Revenues:        
Total operating revenues 758 518 1,886 1,455
Ameren Illinois Company | Natural gas        
Operating Revenues:        
Total operating revenues $ 146 $ 127 $ 811 $ 642