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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment
The following tables present information about the reported revenue and specified items reflected in net income attributable to common shareholders and capital expenditures by segment at Ameren and Ameren Illinois for the years ended December 31, 2022, 2021, and 2020. Ameren, Ameren Missouri, and Ameren Illinois management review segment capital expenditure information rather than any individual or total asset amount.
Ameren
Ameren MissouriAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren TransmissionOtherIntersegment EliminationsAmeren
2022
External revenues$4,012 $2,255 $1,180 $510 $ $ $7,957 
Intersegment revenues34 1  105  (140) 
Depreciation and amortization732 332 98 123 4  1,289 
Interest income28 7   1 (1)35 
Interest charges213 74 44 84 
(a)
72 (1)486 
Income taxes (benefit)(10)68 46 92 (20) 176 
Net income (loss) attributable to Ameren common shareholders562 202 123 263 (76) 1,074 
Capital expenditures1,690 621 308 741 7 (16)3,351 
2021
External revenues$3,311 $1,635 $957 $491 $— $— $6,394 
Intersegment revenues42 — 71 — (117)— 
Depreciation and amortization632 309 90 111 — 1,146 
Interest income26 — — (3)27 
Interest charges137 74 42 83 
(a)
50 (3)383 
Income taxes (benefit)53 39 82 (20)— 157 
Net income (loss) attributable to Ameren common shareholders518 165 108 230 (31)— 990 
Capital expenditures2,015 
(b)
579 278 616 (13)3,479 
(b)
2020
External revenues$3,069 $1,496 $760 $469 $— $— $5,794 
Intersegment revenues40 — 54 — (96)— 
Depreciation and amortization604 288 81 98 — 1,075 
Interest income26 — (4)29 
Interest charges190 72 41 78 
(a)
42 (4)419 
Income taxes (benefit)34 42 36 78 (35)— 155 
Net income (loss) attributable to Ameren common shareholders436 143 99 216 (23)— 871 
Capital expenditures1,666 
(b)
543 301 716 3,233 
(b)
(a)Ameren Transmission interest charges include an allocation of financing costs from Ameren (parent).
(b)Includes $525 million and $564 million at Ameren and Ameren Missouri for wind generation expenditures for the year ended December 31, 2021 and 2020, respectively.
Ameren Illinois
Ameren Illinois Electric DistributionAmeren Illinois
Natural Gas
Ameren Illinois TransmissionIntersegment EliminationsAmeren Illinois
2022
External revenues$2,256 $1,180 $320 $ $3,756 
Intersegment revenues  104 (104) 
Depreciation and amortization332 98 84  514 
Interest income7    7 
Interest charges74 44 50  168 
Income taxes68 46 65  179 
Net income available to common shareholder202 123 188  513 
Capital expenditures621 308 672  1,601 
2021
External revenues$1,639 $957 $299 $— $2,895 
Intersegment revenues— — 66 (66)— 
Depreciation and amortization309 90 73 — 472 
Interest income— — — 
Interest charges74 42 48 — 164 
Income taxes53 39 51 — 143 
Net income available to common shareholder165 108 152 — 425 
Capital expenditures579 278 575 — 1,432 
2020
External revenues$1,498 $760 $277 $— $2,535 
Intersegment revenues— — 52 (52)— 
Depreciation and amortization288 81 65 — 434 
Interest income— — 
Interest charges72 41 42 — 155 
Income taxes42 36 46 — 124 
Net income available to common shareholder143 99 137 — 379 
Capital expenditures543 301 603 — 1,447 
Disaggregation of Revenue
The following tables present disaggregated revenues by segment at Ameren and Ameren Illinois for the years ended December 31, 2022, 2021, and 2020. Economic factors affect the nature, timing, amount, and uncertainty of revenues and cash flows in a similar manner across customer classes. Revenues from alternative revenue programs have a similar distribution among customer classes as revenues from contracts with customers. Other revenues not associated with contracts with customers are presented in the Other customer classification, along with electric transmission and off-system sales and capacity revenues.
Ameren
Ameren MissouriAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren TransmissionIntersegment EliminationsAmeren
2022
Residential$1,578 $1,325 $ $ $ $2,903 
Commercial1,219 768    1,987 
Industrial290 199    489 
Other762 (36) 615 (139)1,202 
Total electric revenues$3,849 $2,256 $ $615 $(139)$6,581 
Residential$119 $ $846 $ $ $965 
Commercial56  221   277 
Industrial7  41   48 
Other15  72  (1)86 
Total gas revenues$197 $ $1,180 $ $(1)$1,376 
Total revenues(a)
$4,046 $2,256 $1,180 $615 $(140)$7,957 
2021
Residential$1,445 $933 $— $— $— $2,378 
Commercial1,126 545 — — — 1,671 
Industrial280 135 — — — 415 
Other361 26 — 562 (116)833 
Total electric revenues$3,212 $1,639 $— $562 $(116)$5,297 
Residential$79 $— $657 $— $— $736 
Commercial34 — 172 — — 206 
Industrial— 35 — — 39 
Other24 — 93 — (1)116 
Total gas revenues$141 $— $957 $— $(1)$1,097 
Total revenues(a)
$3,353 $1,639 $957 $562 $(117)$6,394 
2020
Residential$1,373 $867 $— $— $— $2,240 
Commercial1,025 486 — — — 1,511 
Industrial261 124 — — — 385 
Other325 21 — 523 (94)775 
Total electric revenues$2,984 $1,498 $— $523 $(94)$4,911 
Residential$76 $— $541 $— $— $617 
Commercial29 — 136 — — 165 
Industrial— 14 — — 18 
Other16 — 69 — (2)83 
Total gas revenues$125 $— $760 $— $(2)$883 
Total revenues(a)
$3,109 $1,498 $760 $523 $(96)$5,794 
(a)The following table presents increases/(decreases) in revenues from alternative revenue programs and other revenues not from contracts with customers for the years ended December 31, 2022, 2021, and 2020:
Ameren MissouriAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren TransmissionAmeren
2022
Revenues from alternative revenue programs$17 $89 $(19)$(9)$78 
Other revenues not from contracts with customers(103)
(a)(b)
6 3  (94)
(a)(b)
2021
Revenues from alternative revenue programs$(16)$77 $$11 $77 
Other revenues not from contracts with customers56 
(a)(b)
10 — 68 
(a)(b)
2020
Revenues from alternative revenue programs$(14)$(20)$20 $50 $36 
Other revenues not from contracts with customers25 
(b)
36 
(b)
(a)Includes insurance recoveries related to lost sales associated with the Callaway Energy Center maintenance outage. See Note 9 – Callaway Energy Center for additional information.
(b)Includes net realized gains and losses on derivative power contracts.
Ameren Illinois
Ameren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionIntersegment EliminationsAmeren Illinois
2022
Residential$1,325 $846 $ $ $2,171 
Commercial768 221   989 
Industrial199 41   240 
Other(36)72 424 (104)356 
Total revenues(a)
$2,256 $1,180 $424 $(104)$3,756 
2021
Residential$933 $657 $— $— $1,590 
Commercial545 172 — — 717 
Industrial135 35 — — 170 
Other26 93 365 (66)418 
Total revenues(a)
$1,639 $957 $365 $(66)$2,895 
2020
Residential$867 $541 $— $— $1,408 
Commercial486 136 — — 622 
Industrial124 14 — — 138 
Other21 69 329 (52)367 
Total revenues(a)
$1,498 $760 $329 $(52)$2,535 
(a)The following table presents increases/(decreases) in revenues from alternative revenue programs and other revenues not from contracts with customers for the Ameren Illinois segments for the years ended December 31, 2022, 2021, and 2020:
Ameren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionAmeren Illinois
2022
Revenues from alternative revenue programs$89 $(19)$(7)$63 
Other revenues not from contracts with customers6 3  9 
2021
Revenues from alternative revenue programs$77 $$$91 
Other revenues not from contracts with customers10 — 12 
2020
Revenues from alternative revenue programs$(20)$20 $42 $42 
Other revenues not from contracts with customers— 10