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Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,659 $ 1,724 $ 4,594 $ 4,872
Operating Expenses:        
Fuel 147 216 409 590
Purchased Power 148 148 440 453
Natural gas purchased for resale 31 30 236 252
Other operations and maintenance 434 429 1,301 1,299
Depreciation and amortization 248 241 745 713
Taxes other than income taxes 131 127 375 374
Total operating expenses 1,139 1,191 3,506 3,681
Operating Income 520 533 1,088 1,191
Other Income (Expense), Net 34 32 99 84
Interest Charges 96 101 290 302
Income Before Income Taxes 458 464 897 973
Income Taxes 92 105 158 221
Net income 366 359 739 752
Less: Net Income Attributable to Noncontrolling Interests 2 2 5 5
Net income attributable to Ameren common shareholders 364 357 734 747
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 0 2 1 1
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 366 361 740 753
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2 2 5 5
Comprehensive Income $ 364 $ 359 $ 735 $ 748
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 1.48 $ 1.46 $ 2.99 $ 3.06
Earnings Per Share, Diluted $ 1.47 $ 1.45 $ 2.97 $ 3.04
Average Common Shares Outstanding - Basic (in shares) 245.9 244.1 245.5 243.6
Weighted Average Number of Shares Outstanding, Diluted (in shares) 247.5 246.3 247.0 245.5
Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 1,528 $ 1,590 $ 3,928 $ 4,209
Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 131 134 666 663
Union Electric Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,059 1,129 2,615 2,876
Operating Expenses:        
Fuel 147 216 409 590
Purchased Power 49 49 160 131
Natural gas purchased for resale 6 5 41 37
Other operations and maintenance 242 234 720 707
Depreciation and amortization 138 137 417 411
Taxes other than income taxes 96 94 256 258
Total operating expenses 678 735 2,003 2,134
Operating Income 381 394 612 742
Other Income (Expense), Net 15 16 43 45
Interest Charges 44 50 136 152
Income Before Income Taxes 352 360 519 635
Income Taxes 51 65 70 132
Net income 301 295 449 503
Preferred Stock Dividends 1 1 3 3
Net Income (Loss) Attributable to Parent 300 294 446 500
Union Electric Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,040 1,111 2,517 2,782
Union Electric Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 19 18 98 94
Ameren Illinois Company        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 564 564 1,873 1,902
Operating Expenses:        
Purchased Power 101 105 284 334
Natural gas purchased for resale 25 25 195 215
Other operations and maintenance 193 195 580 590
Depreciation and amortization 102 94 304 278
Taxes other than income taxes 33 32 110 108
Total operating expenses 454 451 1,473 1,525
Operating Income 110 113 400 377
Other Income (Expense), Net 13 11 39 30
Interest Charges 38 38 111 112
Income Before Income Taxes 85 86 328 295
Income Taxes 20 23 79 73
Net income 65 63 249 222
Preferred Stock Dividends 0 0 2 2
Net Income (Loss) Attributable to Parent 65 63 247 220
Ameren Illinois Company | Electricity        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 452 448 1,305 1,333
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 112 $ 116 $ 568 $ 569