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Consolidated Statement of Income (Loss) and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating Revenues:        
Total operating revenues $ 2,173 $ 2,060 $ 5,682 $ 5,882
Operating Expenses:        
Fuel and purchased power 499 430 1,154 1,518
Natural gas purchased for resale 30 30 214 280
Other operations and maintenance 520 470 1,455 1,368
Depreciation and amortization 388 369 1,125 1,024
Taxes other than income taxes 150 147 416 398
Total operating expenses 1,587 1,446 4,364 4,588
Operating Income 586 614 1,318 1,294
Other Income, Net 101 101 293 261
Interest Charges 173 152 492 413
Income Before Income Taxes 514 563 1,119 1,142
Income Taxes 57 69 140 144
Net Income 457 494 979 998
Less: Net Income Attributable to Noncontrolling Interests 1 1 4 4
Net Income Attributable to Ameren Common Shareholders 456 493 975 994
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (4) (3)
Comprehensive Income 456 493 975 995
Less: Comprehensive Income Attributable to Noncontrolling Interests 1 1 4 4
Comprehensive Income Attributable to Ameren Common Shareholders $ 455 $ 492 $ 971 $ 991
Earnings Per Share, Basic [Abstract]        
Earnings per Common Share – Basic $ 1.71 $ 1.88 $ 3.66 $ 3.79
Earnings Per Share, Diluted [Abstract]        
Earnings per Common Share – Diluted $ 1.70 $ 1.87 $ 3.65 $ 3.78
Weighted-average Common Shares Outstanding – Basic 266.8 262.8 266.6 262.5
Weighted-average Common Shares Outstanding – Diluted 267.3 263.4 266.9 263.2
Electric        
Operating Revenues:        
Total operating revenues $ 2,035 $ 1,921 $ 4,920 $ 5,096
Natural gas        
Operating Revenues:        
Total operating revenues 138 139 762 786
Union Electric Company        
Operating Revenues:        
Total operating revenues 1,342 1,237 3,005 3,101
Operating Expenses:        
Fuel and purchased power 334 233 689 843
Natural gas purchased for resale 4 4 41 60
Other operations and maintenance 288 256 789 732
Depreciation and amortization 220 217 623 579
Taxes other than income taxes 109 108 287 276
Total operating expenses 955 818 2,429 2,490
Operating Income 387 419 576 611
Other Income, Net 51 44 144 85
Interest Charges 62 63 187 166
Income Before Income Taxes 376 400 533 530
Income Taxes (6) (12) (4) (14)
Net Income 382 412 537 544
Preferred Stock Dividends 1 1 3 3
Net Income Available to Common Shareholder 381 411 534 541
Union Electric Company | Electric        
Operating Revenues:        
Total operating revenues 1,324 1,219 2,902 2,978
Union Electric Company | Natural gas        
Operating Revenues:        
Total operating revenues 18 18 103 123
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 793 783 2,559 2,663
Operating Expenses:        
Purchased Power 169 200 474 679
Natural gas purchased for resale 26 26 173 220
Other operations and maintenance 229 200 663 603
Depreciation and amortization 155 139 462 410
Taxes other than income taxes 37 34 116 108
Total operating expenses 616 599 1,888 2,020
Operating Income 177 184 671 643
Other Income, Net 37 37 105 115
Interest Charges 63 54 178 151
Income Before Income Taxes 151 167 598 607
Income Taxes 37 42 144 154
Net Income 114 125 454 453
Preferred Stock Dividends 0 0 1 1
Net Income Available to Common Shareholder 114 125 453 452
Ameren Illinois Company | Electric        
Operating Revenues:        
Total operating revenues 672 661 1,899 1,998
Ameren Illinois Company | Natural gas        
Operating Revenues:        
Total operating revenues $ 121 $ 122 $ 660 $ 665