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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Revenues:        
Total operating revenues $ 1,472 $ 1,398 $ 3,038 $ 2,838
Operating Expenses:        
Fuel 173 119 238 259
Purchased power 129 109 320 243
Natural gas purchased for resale 65 42 230 149
Other operations and maintenance 412 384 832 822
Depreciation and amortization 285 271 566 526
Taxes other than income taxes 122 119 250 244
Total operating expenses 1,186 1,044 2,436 2,243
Operating Income 286 354 602 595
Other Income, Net 49 48 95 69
Interest Charges 96 108 196 201
Income Before Income Taxes 239 294 501 463
Income Taxes 31 50 58 71
Net Income 208 244 443 392
Less: Net Income Attributable to Noncontrolling Interests 1 1 3 3
Net Income Attributable to Ameren Common Shareholders 207 243 440 389
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) 0 0 1
Comprehensive Income 207 244 443 393
Less: Comprehensive Income Attributable to Noncontrolling Interests 1 1 3 3
Comprehensive Income Attributable to Ameren Common Shareholders $ 206 $ 243 $ 440 $ 390
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings per Common Share - Basic (in dollars per share) $ 0.81 $ 0.99 $ 1.72 $ 1.58
Earnings per Common Share - Diluted (in dollars per share) $ 0.80 $ 0.98 $ 1.71 $ 1.57
Weighted Average Common Shares Outstanding - Basic (in shares) 256.1 246.9 255.2 246.7
Weighted Average Number of Shares Outstanding - Diluted (in shares) 257.2 247.9 256.5 248.0
Electricity        
Operating Revenues:        
Total operating revenues $ 1,284 $ 1,237 $ 2,440 $ 2,357
Natural Gas        
Operating Revenues:        
Total operating revenues 188 161 598 481
Union Electric Company        
Operating Revenues:        
Total operating revenues 809 792 1,513 1,472
Operating Expenses:        
Fuel 173 119 238 259
Purchased power 50 37 138 76
Natural gas purchased for resale 5 6 36 24
Other operations and maintenance 218 202 443 441
Depreciation and amortization 157 155 313 294
Taxes other than income taxes 85 83 162 162
Total operating expenses 688 602 1,330 1,256
Operating Income 121 190 183 216
Other Income, Net 24 25 47 29
Interest Charges 36 50 75 90
Income Before Income Taxes 109 165 155 155
Income Taxes (3) 12 (5) 11
Net Income 112 153 160 144
Preferred Stock Dividends 1 1 2 2
Net Income (Loss) Attributable to Parent 111 152 158 142
Union Electric Company | Electricity        
Operating Revenues:        
Total operating revenues 789 771 1,430 1,402
Union Electric Company | Natural Gas        
Operating Revenues:        
Total operating revenues 20 21 83 70
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 629 567 1,452 1,290
Operating Expenses:        
Purchased power 84 76 190 174
Natural gas purchased for resale 60 36 194 125
Other operations and maintenance 193 182 387 381
Depreciation and amortization 117 107 232 214
Taxes other than income taxes 34 32 80 74
Total operating expenses 488 433 1,083 968
Operating Income 141 134 369 322
Other Income, Net 16 17 30 28
Interest Charges 40 38 82 77
Income Before Income Taxes 117 113 317 273
Income Taxes 31 29 81 68
Net Income 86 84 236 205
Preferred Stock Dividends 0 1 1 2
Net Income (Loss) Attributable to Parent 86 83 235 203
Ameren Illinois Company | Electricity        
Operating Revenues:        
Total operating revenues 461 427 937 879
Ameren Illinois Company | Natural Gas        
Operating Revenues:        
Total operating revenues $ 168 $ 140 $ 515 $ 411