XML 104 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 2,306 $ 1,811 $ 5,911 $ 4,849
Net income (loss) attributable to common shareholders 452 425 911 865
Capital expenditures 899 850 2,437 2,613
Wind generation expenditures   98   515
Union Electric Company        
Segment Reporting Information [Line Items]        
Revenues 1,359 1,129 3,096 2,642
Net income (loss) attributable to common shareholders 397 375 547 533
Wind generation expenditures   98   515
Ameren Illinois Company        
Segment Reporting Information [Line Items]        
Revenues 904 645 2,697 2,097
Net income (loss) attributable to common shareholders 103 79 375 314
Capital expenditures 446 380 1,145 1,026
Operating Segments | Union Electric Company        
Segment Reporting Information [Line Items]        
Revenues 1,351 1,118 3,071 2,612
Net income (loss) attributable to common shareholders 397 375 547 533
Capital expenditures 431 466 1,237 1,567
Operating Segments | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
Revenues 672 425 1,640 1,222
Net income (loss) attributable to common shareholders 51 36 151 123
Capital expenditures 163 143 444 429
Operating Segments | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
Revenues 146 127 811 642
Net income (loss) attributable to common shareholders (4) (8) 82 75
Capital expenditures 114 93 232 202
Operating Segments | Ameren Transmission        
Segment Reporting Information [Line Items]        
Revenues 137 141 389 373
Net income (loss) attributable to common shareholders 78 73 199 175
Capital expenditures 187 154 519 426
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
Revenues 672 428 1,641 1,227
Net income (loss) attributable to common shareholders 51 36 151 123
Capital expenditures 163 143 444 429
Operating Segments | Ameren Illinois Company | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
Revenues 146 127 811 642
Net income (loss) attributable to common shareholders (4) (8) 82 75
Capital expenditures 114 93 232 202
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission        
Segment Reporting Information [Line Items]        
Revenues 86 90 245 228
Net income (loss) attributable to common shareholders 56 51 142 116
Capital expenditures 169 144 469 395
Other        
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders (70) (51) (68) (41)
Capital expenditures 1 2 4 3
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Intersegment revenues (40) (33) (102) (88)
Capital expenditures 3 (8) 1 (14)
Intersegment Eliminations | Union Electric Company        
Segment Reporting Information [Line Items]        
Intersegment revenues (8) (11) (25) (30)
Intersegment Eliminations | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 (3) (1) (5)
Intersegment Eliminations | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Intersegment Eliminations | Ameren Transmission        
Segment Reporting Information [Line Items]        
Intersegment revenues (32) (19) (76) (53)
Intersegment Eliminations | Ameren Illinois Company        
Segment Reporting Information [Line Items]        
Intersegment revenues (31) (18) (75) (49)
Intersegment Eliminations | Ameren Illinois Company | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Intersegment Eliminations | Ameren Illinois Company | Ameren Illinois Natural Gas        
Segment Reporting Information [Line Items]        
Intersegment revenues 0 0 0 0
Intersegment Eliminations | Ameren Illinois Company | Ameren Illinois Transmission        
Segment Reporting Information [Line Items]        
Intersegment revenues $ (31) $ (18) $ (75) $ (49)