XML 26 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Stockholders' Equity Consolidated Statement of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Other Paid-in Capital
Retained Earnings
Deferred Retirement Benefit Costs
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total Ameren Corporation Stockholders' Equity
Union Electric Company
Union Electric Company
Common Stock
Union Electric Company
Other Paid-in Capital
Union Electric Company
Preferred Stock Not Subject To Mandatory Redemption
Union Electric Company
Retained Earnings
Ameren Illinois Company
Ameren Illinois Company
Common Stock
Ameren Illinois Company
Other Paid-in Capital
Ameren Illinois Company
Preferred Stock Not Subject To Mandatory Redemption
Ameren Illinois Company
Retained Earnings
Beginning of year at Dec. 31, 2017     $ 5,540 $ 1,660 $ (18)   $ 142           $ 1,632     $ 2,013   $ 1,235
Stock Issued During Period, Value, New Issues     40                              
Stock-based compensation activity     (4)                              
Capital contribution from parent                           $ 80   80    
Net income $ 393               $ 208       208 159       159
Net Income (Loss) Available to Common Stockholders, Basic 390     390                            
Common stock dividends       (223)                 (50)          
Preferred stock dividends                         (2)         (2)
Stockholders' Equity, Other       0                            
Change in deferred retirement benefit costs 1       (1)                          
Net income attributable to noncontrolling interest holder $ 3           3                      
Dividends paid to noncontrolling interest holders             (3)                      
Beginning of year (shares) at Dec. 31, 2017 242.6                                  
Stock Issued During Period, Shares, New Issues 0.7                                  
Stock Issued During Period, Shares, Other 0.7                                  
End of year (shares) at Jun. 30, 2018 244.0                                  
End of year at Jun. 30, 2018 $ 7,528 $ 2 5,576 1,827 (19) $ (19) 142     $ 511 $ 1,858 $ 80 1,788   $ 0 2,093 $ 62 1,392
Dividends per Common Share (in dollars per share) $ 0.9150                                  
Stockholders' equity, end of year at Jun. 30, 2018               $ 7,386 4,237         3,547        
Beginning of year at Mar. 31, 2018     5,546 1,699 (17)   142           1,620     2,033   1,330
Stock Issued During Period, Value, New Issues     23                              
Stock-based compensation activity     7                              
Capital contribution from parent                               60    
Net income $ 240               169       169 63       63
Net Income (Loss) Available to Common Stockholders, Basic 239     239                            
Common stock dividends       (112)                 0          
Preferred stock dividends                         (1)         (1)
Stockholders' Equity, Other       1                            
Change in deferred retirement benefit costs 2       (2)                          
Net income attributable to noncontrolling interest holder $ 1           1                      
Dividends paid to noncontrolling interest holders             (1)                      
Beginning of year (shares) at Mar. 31, 2018 243.6                                  
Stock Issued During Period, Shares, New Issues 0.4                                  
Stock Issued During Period, Shares, Other 0.0                                  
End of year (shares) at Jun. 30, 2018 244.0                                  
End of year at Jun. 30, 2018 $ 7,528 2 5,576 1,827 (19) (19) 142     511 1,858 80 1,788   0 2,093 62 1,392
Dividends per Common Share (in dollars per share) $ 0.4575                                  
Stockholders' equity, end of year at Jun. 30, 2018               7,386 4,237         3,547        
Beginning of year at Dec. 31, 2018 $ 7,773   5,627 2,024 (22)   142           1,735     2,173   1,539
Stock Issued During Period, Value, New Issues     37                              
Stock-based compensation activity     (15)                              
Capital contribution from parent                           0   0    
Net income 373               $ 148       148 $ 184       184
Net Income (Loss) Available to Common Stockholders, Basic 370     370                            
Common stock dividends       (233)                 (100)          
Preferred stock dividends                         (2)         (2)
Stockholders' Equity, Other       0                            
Change in deferred retirement benefit costs (1)       1                          
Net income attributable to noncontrolling interest holder $ 3           3                      
Dividends paid to noncontrolling interest holders             (3)                      
Beginning of year (shares) at Dec. 31, 2018 244.5               102.1         25.5        
Stock Issued During Period, Shares, New Issues 0.5                                  
Stock Issued During Period, Shares, Other 0.8                                  
End of year (shares) at Jun. 30, 2019 245.8               102.1         25.5        
End of year at Jun. 30, 2019 $ 7,933 2 5,649 2,161 (21) (21) 142     511 1,903 80 1,781   0 2,173 62 1,721
Dividends per Common Share (in dollars per share) $ 0.9500                                  
Stockholders' equity, end of year at Jun. 30, 2019 $ 7,791             7,791 $ 4,275         $ 3,956        
Beginning of year at Mar. 31, 2019     5,625 2,099 (21)   142           1,774     2,173   1,659
Stock Issued During Period, Value, New Issues     18                              
Stock-based compensation activity     6                              
Capital contribution from parent                               0    
Net income 180               $ 108       108 $ 63       63
Net Income (Loss) Available to Common Stockholders, Basic 179     179                            
Common stock dividends       (117)                 (100)          
Preferred stock dividends                         (1)         (1)
Stockholders' Equity, Other       0                            
Change in deferred retirement benefit costs 0       0                          
Net income attributable to noncontrolling interest holder $ 1           1                      
Dividends paid to noncontrolling interest holders             (1)                      
Beginning of year (shares) at Mar. 31, 2019 245.6                                  
Stock Issued During Period, Shares, New Issues 0.2                                  
Stock Issued During Period, Shares, Other 0.0                                  
End of year (shares) at Jun. 30, 2019 245.8               102.1         25.5        
End of year at Jun. 30, 2019 $ 7,933 $ 2 $ 5,649 $ 2,161 $ (21) $ (21) $ 142     $ 511 $ 1,903 $ 80 $ 1,781   $ 0 $ 2,173 $ 62 $ 1,721
Dividends per Common Share (in dollars per share) $ 0.4750                                  
Stockholders' equity, end of year at Jun. 30, 2019 $ 7,791             $ 7,791 $ 4,275         $ 3,956