Consolidated Balance Sheet - UE - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Current Assets:
Cash and cash equivalents	$ 10	$ 8
Accounts receivable - trade (less allowance for doubtful accounts)	600	434
Unbilled revenue	446	301
Miscellaneous accounts receivable	54	85
Inventories	667	592
Current regulatory assets	354	319
Investments in Industrial Development Revenue Bonds	240
Current collateral assets	142	66
Other current assets	155	155
Total current assets	2,668	1,968
Property, Plant, and Equipment, Net	31,262	29,261
Investments and Other Assets:
Nuclear decommissioning trust fund	958	1,159
Regulatory assets	1,426	1,289
Pension and other postretirement benefits	411	756
Other assets	768	891
Total investments and other assets	3,974	4,506
TOTAL ASSETS	37,904	35,735
Current Liabilities:
Current maturities of long-term debt	340	505
Short-term debt	1,070	545
Accounts and wages payable	1,159	1,095
Other current liabilities	797	681
Total current liabilities	3,366	2,826
Long-term Debt, Net	13,685	12,562
Deferred Credits and Other Liabilities:
Accumulated deferred income taxes and investment tax credits, net	3,804	3,499
Regulatory liabilities	5,309	5,848
Asset retirement obligations	763	757
Other deferred credits and liabilities	340	414
Total deferred credits and other liabilities	10,216	10,518
Commitments and Contingencies (Notes 2, 9, and 14)
Shareholders' Equity:
Common stock	3	3
Other paid-in capital, principally premium on common stock	6,860	6,502
Retained earnings	3,646	3,182
Total shareholders' equity	10,508	9,700
TOTAL LIABILITIES AND EQUITY	37,904	35,735
Union Electric Company
Current Assets:
Cash and cash equivalents	0	0
Accounts receivable - trade (less allowance for doubtful accounts)	244	190
Accounts receivable – affiliates	51	44
Unbilled revenue	184	142
Miscellaneous accounts receivable	18	71
Inventories	434	419
Current regulatory assets	254	127
Investments in Industrial Development Revenue Bonds	240	8
Current collateral assets	101	66
Other current assets	66	68
Total current assets	1,592	1,135
Property, Plant, and Equipment, Net	16,124	15,296
Investments and Other Assets:
Nuclear decommissioning trust fund	958	1,159
Regulatory assets	594	523
Pension and other postretirement benefits	98	208
Other assets	140	401
Total investments and other assets	1,790	2,291
TOTAL ASSETS	19,506	18,722
Current Liabilities:
Current maturities of long-term debt	240	55
Short-term debt	329	165
Accounts and wages payable	606	631
Accounts payable – affiliates	43	46
Other current liabilities	352	320
Total current liabilities	1,570	1,217
Long-term Debt, Net	5,846	5,564
Deferred Credits and Other Liabilities:
Accumulated deferred income taxes and investment tax credits, net	1,982	1,852
Regulatory liabilities	2,871	3,354
Asset retirement obligations	759	753
Other deferred credits and liabilities	51	71
Total deferred credits and other liabilities	5,663	6,030
Commitments and Contingencies (Notes 2, 9, and 14)
Shareholders' Equity:
Common stock	511	511
Other paid-in capital, principally premium on common stock	2,725	2,725
Preferred stock	80	80
Retained earnings	3,111	2,595
Total shareholders' equity	6,427	5,911
TOTAL LIABILITIES AND EQUITY	$ 19,506	$ 18,722