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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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating Revenues:        
Total operating revenues $ 2,060 $ 2,306 $ 5,882 $ 5,911
Operating Expenses:        
Fuel 158 117 423 376
Purchased Power 272 563 1,095 1,058
Natural gas purchased for resale 30 58 280 431
Other operations and maintenance 470 475 1,368 1,427
Depreciation and amortization 369 350 1,024 965
Taxes other than income taxes 147 144 398 415
Total operating expenses 1,446 1,707 4,588 4,672
Operating Income 614 599 1,294 1,239
Other Income, Net 101 58 261 180
Interest Charges 152 126 413 356
Income Before Income Taxes 563 531 1,142 1,063
Income Taxes 69 78 144 148
Net Income 494 453 998 915
Less: Net Income Attributable to Noncontrolling Interests 1 1 4 4
Net Income Attributable to Ameren Common Shareholders 493 452 994 911
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) 0 (3) 1
Comprehensive Income 493 453 995 916
Less: Comprehensive Income Attributable to Noncontrolling Interests 1 1 4 4
Comprehensive Income Attributable to Ameren Common Shareholders $ 492 $ 452 $ 991 $ 912
Earnings Per Share, Basic [Abstract]        
Earnings per Common Share – Basic $ 1.88 $ 1.75 $ 3.79 $ 3.53
Earnings Per Share, Diluted [Abstract]        
Earnings per Common Share – Diluted $ 1.87 $ 1.74 $ 3.78 $ 3.51
Weighted-average Common Shares Outstanding – Basic 262.8 258.4 262.5 258.2
Weighted-average Common Shares Outstanding – Diluted 263.4 259.5 263.2 259.3
Electric        
Operating Revenues:        
Total operating revenues $ 1,921 $ 2,140 $ 5,096 $ 4,971
Natural gas        
Operating Revenues:        
Total operating revenues 139 166 786 940
Union Electric Company        
Operating Revenues:        
Total operating revenues 1,237 1,359 3,101 3,096
Operating Expenses:        
Fuel 158 117 423 376
Purchased Power 75 247 420 458
Natural gas purchased for resale 4 7 60 65
Other operations and maintenance 256 252 732 744
Depreciation and amortization 217 208 579 550
Taxes other than income taxes 108 106 276 281
Total operating expenses 818 937 2,490 2,474
Operating Income 419 422 611 622
Other Income, Net 44 25 85 72
Interest Charges 63 58 166 157
Income Before Income Taxes 400 389 530 537
Income Taxes (12) (9) (14) (13)
Net Income 412 398 544 550
Preferred Stock Dividends 1 1 3 3
Net Income Attributable to Parent 411 397 541 547
Union Electric Company | Electric        
Operating Revenues:        
Total operating revenues 1,219 1,338 2,978 2,966
Union Electric Company | Natural gas        
Operating Revenues:        
Total operating revenues 18 21 123 130
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 783 904 2,663 2,697
Operating Expenses:        
Purchased Power 200 319 679 608
Natural gas purchased for resale 26 51 220 366
Other operations and maintenance 200 215 603 663
Depreciation and amortization 139 130 410 382
Taxes other than income taxes 34 34 108 122
Total operating expenses 599 749 2,020 2,141
Operating Income 184 155 643 556
Other Income, Net 37 26 115 75
Interest Charges 54 42 151 125
Income Before Income Taxes 167 139 607 506
Income Taxes 42 36 154 130
Net Income 125 103 453 376
Preferred Stock Dividends 0 0 1 1
Net Income Attributable to Parent 125 103 452 375
Ameren Illinois Company | Electric        
Operating Revenues:        
Total operating revenues 661 758 1,998 1,886
Ameren Illinois Company | Natural gas        
Operating Revenues:        
Total operating revenues $ 122 $ 146 $ 665 $ 811