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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenues:    
Electric $ 1,102 $ 1,143
Gas 332 413
Total operating revenues 1,434 1,556
Operating Expenses:    
Fuel 203 206
Purchased power 138 139
Gas purchased for resale 152 236
Other operations and maintenance 400 401
Depreciation and amortization 207 193
Taxes other than income taxes 114 125
Total operating expenses 1,214 1,300
Operating Income 220 256
Other Income and Expenses:    
Miscellaneous income [1] 20 19
Miscellaneous expense [1] 7 11
Total other income (expense) 13 8
Interest Charges 95 88
Income Before Income Taxes 138 176
Income Taxes 31 66
Income from Continuing Operations 107 110
Income (Loss) from Discontinued Operations, Net of Taxes 0 0
Net Income (Loss) 107 110
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (2) 0
Comprehensive Income 103 108
Less: Net Income (Loss) Attributable to Noncontrolling Interests:    
Net Income from Continuing Operations Attributable to Noncontrolling Interests 2 2
Net Income (Loss):    
Continuing Operations 105 108
Discontinued Operations 0 0
Net Income (Loss) $ 105 $ 108
Earnings Per Share, Basic [Abstract]    
Continuing Operations $ 0.43 $ 0.45
Discontinued Operations 0 0
Earnings Per Share, Basic 0.43 0.45
Dividends per Common Share $ 0.425 $ 0.41
Average Common Shares Outstanding - Basic 242.6 242.6
Union Electric Company    
Operating Revenues:    
Electric $ 694 $ 742
Gas 47 58
Total operating revenues 741 800
Operating Expenses:    
Fuel 203 206
Purchased power 42 39
Gas purchased for resale 21 31
Other operations and maintenance 212 211
Depreciation and amortization 127 118
Taxes other than income taxes 73 80
Total operating expenses 678 685
Operating Income 63 115
Other Income and Expenses:    
Miscellaneous income 15 11
Miscellaneous expense 2 3
Total other income (expense) 13 8
Interest Charges 52 55
Income Before Income Taxes 24 68
Income Taxes 9 26
Net Income (Loss) 15 42
Other Comprehensive Income 0 0
Comprehensive Income 15 42
Net Income (Loss):    
Net Income (Loss) 15 42
Earnings Per Share, Basic [Abstract]    
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder 14 41
Ameren Illinois Company    
Operating Revenues:    
Electric 392 390
Gas 285 355
Total operating revenues 677 745
Operating Expenses:    
Purchased power 104 102
Gas purchased for resale 131 205
Other operations and maintenance 194 202
Depreciation and amortization 77 73
Taxes other than income taxes 38 43
Total operating expenses 544 625
Operating Income 133 120
Other Income and Expenses:    
Miscellaneous income 5 7
Miscellaneous expense 5 5
Total other income (expense)   2
Interest Charges 35 33
Income Before Income Taxes 98 89
Income Taxes 38 35
Net Income (Loss) 60 54
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1)
Comprehensive Income 59 53
Net Income (Loss):    
Net Income (Loss) 60 54
Earnings Per Share, Basic [Abstract]    
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder $ 59 $ 53
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.