XML 178 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Schedule Of Segment Reporting Information By Segment) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 4    
External revenues $ 5,794 $ 5,910 $ 6,291
Depreciation and amortization 1,075 995 955
Interest income 29 33 33
Interest Charges 419 381 401
Income tax benefit 155 182 237
Net Income (Loss) Available to Common Stockholders, Basic 871 828 815
Capital expenditures 3,233 2,411 2,286
Wind generation expenditures 564 0 0
Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 5,794 5,891 6,291
Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues $ 0 19 0
Union Electric Company      
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 1    
Ameren Illinois Electric Distribution | Ameren Missouri Software Licensing with Ameren Illinois      
Segment Reporting Information [Line Items]      
Intersegment revenues   14  
Ameren Illinois Gas | Ameren Missouri Software Licensing with Ameren Illinois      
Segment Reporting Information [Line Items]      
Intersegment revenues   5  
Ameren Illinois Company      
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 3    
External revenues $ 2,535 2,527 2,576
Depreciation and amortization 434 406 374
Interest income 3 6 6
Interest Charges 155 147 149
Income tax benefit 124 110 98
Net Income Available to Common Shareholder 379 343 304
Capital expenditures 1,447 1,208 1,258
Ameren Illinois Company | Ameren Missouri Software Licensing with Ameren Illinois      
Segment Reporting Information [Line Items]      
Intersegment revenues   19  
Ameren Illinois Company | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 2,535 2,527 2,576
Ameren Illinois Company | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 0 0 0
Operating Segments | Union Electric Company      
Segment Reporting Information [Line Items]      
External revenues 3,109 3,243 3,589
Depreciation and amortization 604 556 550
Interest income 26 26 28
Interest Charges 190 178 200
Income tax benefit 34 68 124
Net Income Available to Common Shareholder 436 426 478
Capital expenditures 1,666 1,076 914
Operating Segments | Union Electric Company | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 3,069 3,212 3,555
Operating Segments | Union Electric Company | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 40 31 34
Operating Segments | Ameren Illinois Electric Distribution      
Segment Reporting Information [Line Items]      
External revenues 1,498 1,504 1,547
Depreciation and amortization 288 273 259
Interest income 2 6 6
Interest Charges 72 71 73
Income tax benefit 42 45 41
Net Income Available to Common Shareholder 143 146 136
Capital expenditures 543 518 503
Operating Segments | Ameren Illinois Electric Distribution | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 1,496 1,487 1,544
Operating Segments | Ameren Illinois Electric Distribution | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 2 17 3
Operating Segments | Ameren Illinois Gas      
Segment Reporting Information [Line Items]      
External revenues 760 797 815
Depreciation and amortization 81 78 65
Interest income 0 0 0
Interest Charges 41 38 38
Income tax benefit 36 30 25
Net Income Available to Common Shareholder 99 84 70
Capital expenditures 301 318 311
Operating Segments | Ameren Illinois Gas | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 760 791 814
Operating Segments | Ameren Illinois Gas | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 0 6 1
Operating Segments | Ameren Transmission      
Segment Reporting Information [Line Items]      
External revenues 523 464 433
Depreciation and amortization 98 84 77
Interest income 1 1 0
Interest Charges 78 74 75
Income tax benefit 78 64 56
Net Income Available to Common Shareholder 216 185 164
Capital expenditures 716 528 562
Operating Segments | Ameren Transmission | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 469 401 378
Operating Segments | Ameren Transmission | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 54 63 55
Operating Segments | Other Segment      
Segment Reporting Information [Line Items]      
Depreciation and amortization 4 4 4
Interest income 4 5 4
Interest Charges 42 25 19
Income tax benefit (35) (25) (9)
Net Income Available to Common Shareholder (23) (13) (33)
Capital expenditures 5 3 5
Operating Segments | Other Segment | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 0 0 0
Operating Segments | Other Segment | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution      
Segment Reporting Information [Line Items]      
Depreciation and amortization 288 273 259
Interest income 2 6 6
Interest Charges 72 71 73
Income tax benefit 42 45 41
Net Income Available to Common Shareholder 143 146 136
Capital expenditures 543 518 503
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 1,498 1,504 1,547
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Gas      
Segment Reporting Information [Line Items]      
Depreciation and amortization 81 78 65
Interest income 0 0 0
Interest Charges 41 38 38
Income tax benefit 36 30 25
Net Income Available to Common Shareholder 99 84 70
Capital expenditures 301 318 311
Operating Segments | Ameren Illinois Company | Ameren Illinois Gas | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 760 797 815
Operating Segments | Ameren Illinois Company | Ameren Illinois Gas | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 0 0 0
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission      
Segment Reporting Information [Line Items]      
Depreciation and amortization 65 55 50
Interest income 1 0 0
Interest Charges 42 38 38
Income tax benefit 46 35 32
Net Income Available to Common Shareholder 137 113 98
Capital expenditures 603 372 444
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 277 226 214
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues 52 62 53
Intersegment Elimination      
Segment Reporting Information [Line Items]      
External revenues (96) (98) (93)
Depreciation and amortization 0 0 0
Interest income (4) (5) (5)
Interest Charges (4) (5) (4)
Income tax benefit 0 0 0
Net Income Available to Common Shareholder 0 0 0
Capital expenditures 2 (32) (9)
Intersegment Elimination | Ameren Missouri Software Licensing with Ameren Illinois      
Segment Reporting Information [Line Items]      
Capital expenditures   24  
Intersegment Elimination | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 0 0 0
Intersegment Elimination | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues (96) (98) (93)
Intersegment Elimination | Ameren Illinois Company      
Segment Reporting Information [Line Items]      
External revenues (52) (62) (53)
Depreciation and amortization 0 0 0
Interest income 0 0 0
Interest Charges 0 0 0
Income tax benefit 0 0 0
Net Income Available to Common Shareholder 0 0 0
Capital expenditures 0 0 0
Intersegment Elimination | Ameren Illinois Company | Reportable Subsegments      
Segment Reporting Information [Line Items]      
External revenues 0 0 0
Intersegment Elimination | Ameren Illinois Company | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues $ (52) $ (62) $ (53)