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Consolidated Statement Of Income (Loss) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Revenues:      
Electric $ 5,310 $ 5,196 $ 5,180
Natural Gas 867 880 918
Total operating revenues 6,177 6,076 6,098
Operating Expenses:      
Fuel 737 745 878
Purchased power 638 621 514
Natural gas purchased for resale 311 341 415
Other operations and maintenance 1,660 1,676 1,694
Provision for Callaway construction and operating license 0 0 69
Depreciation and amortization 896 845 796
Taxes other than income taxes 477 467 473
Total operating expenses 4,719 4,695 4,839
Operating Income 1,458 1,381 1,259
Other Income and Expenses:      
Miscellaneous income 59 74 74
Miscellaneous expense 21 32 30
Total other income (expense) 38 42 44
Interest charges 391 382 355
Income Before Income Taxes 1,105 1,041 948
Income taxes 576 382 363
Income from Continuing Operations 529 659 585
Income from Discontinued Operations, Net of Tax 0 0 51
Net Income 529 659 636
Pension and other postretirement activity, net of income taxes (benefit) 5 (20) 6
Comprehensive Income 528 633 636
Less: Net Income Attributable to Noncontrolling Interests:      
Continuing Operations 6 6 6
Net Income:      
Net income attributable to Ameren Corporation - continuing operations 523 653 579
Discontinued Operations 0 0 51
Net income attributable to Ameren common shareholders $ 523 $ 653 $ 630
Earnings per Common Share – Basic:      
Continuing Operations - Basic (in dollars per share) $ 2.16 $ 2.69 $ 2.39
Discontinued Operations - Basic (in dollars per share) 0.00 0.00 0.21
Earnings per Common Share – Basic (in dollars per share) 2.16 2.69 2.60
Earnings per Common Share – Diluted:      
Continuing Operations - Diluted (in dollars per share) 2.14 2.68 2.38
Discontinued Operations - Diluted (in dollars per share) 0.00 0.00 0.21
Earnings per Common Share – Diluted (in dollars per share) 2.14 2.68 2.59
Dividends per Common Share (in dollars per share) $ 1.778 $ 1.715 $ 1.655
Average Common Shares Outstanding - Basic (in shares) 242.6 242.6 242.6
Average Common Shares Outstanding - Diluted (in shares) 244.2 243.4 243.6
Union Electric Company      
Operating Revenues:      
Electric $ 3,413 $ 3,394 $ 3,470
Natural Gas 126 128 137
Other 0 1 2
Total operating revenues 3,539 3,523 3,609
Operating Expenses:      
Fuel 737 745 878
Purchased power 245 252 111
Natural gas purchased for resale 47 49 57
Other operations and maintenance 902 893 925
Provision for Callaway construction and operating license 0 0 69
Depreciation and amortization 533 514 492
Taxes other than income taxes 328 325 335
Total operating expenses 2,792 2,778 2,867
Operating Income 747 745 742
Other Income and Expenses:      
Miscellaneous income 48 52 52
Miscellaneous expense 8 10 11
Total other income (expense) 40 42 41
Interest charges 207 211 219
Income Before Income Taxes 580 576 564
Income taxes 254 216 209
Net Income 326 360 355
Other Comprehensive Income 0 0 0
Comprehensive Income 326 360 355
Net Income:      
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder 323 357 352
Ameren Illinois Company      
Operating Revenues:      
Electric 1,784 1,736 1,683
Natural Gas 743 754 783
Other 1 0 0
Total operating revenues 2,528 2,490 2,466
Operating Expenses:      
Purchased power 417 399 420
Natural gas purchased for resale 264 292 358
Other operations and maintenance 789 804 797
Depreciation and amortization 341 319 295
Taxes other than income taxes 137 132 130
Total operating expenses 1,948 1,946 2,000
Operating Income 580 544 466
Other Income and Expenses:      
Miscellaneous income 11 21 21
Miscellaneous expense 10 12 12
Total other income (expense) 1 9 9
Interest charges 144 140 131
Income Before Income Taxes 437 413 344
Income taxes 166 158 127
Net Income 271 255 217
Pension and other postretirement activity, net of income taxes (benefit) 0 (5) (3)
Comprehensive Income 271 250 214
Net Income:      
Preferred Stock Dividends 3 3 3
Net Income Available to Common Stockholder $ 268 $ 252 $ 214