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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020
(In millions)
Column AColumn BColumn CColumn DColumn E
DescriptionBalance at
Beginning
of Period
(1)
Charged to Costs
and Expenses
(2)
Charged to Other
Accounts(a)
Deductions(b)
Balance at End
of Period
Ameren:
Deducted from assets – allowance for doubtful accounts:
2022$29 $34 $4 $36 $31 
202150 — 30 29 
202017 42 15 50 
Ameren Missouri:
Deducted from assets – allowance for doubtful accounts:
2022$13 $9 $ $9 $13 
202116 — 13 
202015 — 16 
Ameren Illinois:
Deducted from assets – allowance for doubtful accounts:
2022$16 $25 $4 $27 $18 
202134 — 22 16 
202010 27 34 
(a)Amounts associated with the allowance for doubtful accounts relate to the uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers, as required by the Illinois Public Utilities Act.
(b)Uncollectible accounts charged off, less recoveries.