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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2020, 2019, AND 2018
(In millions)
Column AColumn BColumn CColumn DColumn E
DescriptionBalance at
Beginning
of Period
(1)
Charged to Costs
and Expenses
(2)
Charged to Other
Accounts(a)
Deductions(b)
Balance at End
of Period
Ameren:
Deducted from assets – allowance for doubtful accounts:
2020$17 $42 $6 $15 $50 
201918 26 31 17 
201819 27 32 18 
Deferred tax valuation allowance:
2020$$— $— $— $
2019(2)— — 
201811 (6)— — 
Ameren Missouri:
Deducted from assets – allowance for doubtful accounts:
2020$7 $15 $ $6 $16 
2019— 
2018— 
Ameren Illinois:
Deducted from assets – allowance for doubtful accounts:
2020$10 $27 $6 $9 $34 
201911 17 22 10 
201812 18 23 11 
(a)Amounts associated with the allowance for doubtful accounts relate to the uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers, as required by the Illinois Public Utilities Act.
(b)Uncollectible accounts charged off, less recoveries.