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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Revenues:        
Total operating revenues $ 1,693 $ 1,760 $ 3,509 $ 3,822
Operating Expenses:        
Fuel and purchased power 327 480 655 1,088
Natural gas purchased for resale 33 42 184 250
Other operations and maintenance 465 450 935 898
Depreciation and amortization 376 335 737 655
Taxes other than income taxes 131 124 266 251
Total operating expenses 1,332 1,431 2,777 3,142
Operating Income 361 329 732 680
Other Income, Net 103 82 192 160
Interest Charges 165 134 319 261
Income Before Income Taxes 299 277 605 579
Income Taxes 39 38 83 75
Net Income 260 239 522 504
Less: Net Income Attributable to Noncontrolling Interests 2 2 3 3
Net Income Attributable to Ameren Common Shareholders 258 237 519 501
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (2) (1) (3) (2)
Comprehensive Income 258 238 519 502
Less: Comprehensive Income Attributable to Noncontrolling Interests 2 2 3 3
Comprehensive Income Attributable to Ameren Common Shareholders $ 256 $ 236 $ 516 $ 499
Earnings Per Share, Basic [Abstract]        
Earnings per Common Share – Basic $ 0.97 $ 0.90 $ 1.95 $ 1.91
Earnings Per Share, Diluted [Abstract]        
Earnings per Common Share – Diluted $ 0.97 $ 0.90 $ 1.95 $ 1.90
Weighted-average Common Shares Outstanding – Basic 266.7 262.6 266.5 262.4
Weighted-average Common Shares Outstanding – Diluted 266.8 263.2 266.8 263.2
Electric        
Operating Revenues:        
Total operating revenues $ 1,521 $ 1,585 $ 2,885 $ 3,175
Natural gas        
Operating Revenues:        
Total operating revenues 172 175 624 647
Union Electric Company        
Operating Revenues:        
Total operating revenues 888 941 1,663 1,864
Operating Expenses:        
Fuel and purchased power 189 289 355 610
Natural gas purchased for resale 9 9 37 56
Other operations and maintenance 247 237 501 476
Depreciation and amortization 208 186 403 362
Taxes other than income taxes 91 88 178 168
Total operating expenses 744 809 1,474 1,672
Operating Income 144 132 189 192
Other Income, Net 49 22 93 41
Interest Charges 63 52 125 103
Income Before Income Taxes 130 102 157 130
Income Taxes 1 (1) 2 (2)
Net Income 129 103 155 132
Preferred Stock Dividends 1 1 2 2
Net Income Attributable to Parent 128 102 153 130
Union Electric Company | Electric        
Operating Revenues:        
Total operating revenues 864 918 1,578 1,759
Union Electric Company | Natural gas        
Operating Revenues:        
Total operating revenues 24 23 85 105
Ameren Illinois Company        
Operating Revenues:        
Total operating revenues 766 779 1,766 1,880
Operating Expenses:        
Purchased Power 141 192 305 479
Natural gas purchased for resale 24 33 147 194
Other operations and maintenance 224 201 434 403
Depreciation and amortization 154 138 307 271
Taxes other than income taxes 35 32 79 74
Total operating expenses 578 596 1,272 1,421
Operating Income 188 183 494 459
Other Income, Net 37 41 68 78
Interest Charges 60 50 115 97
Income Before Income Taxes 165 174 447 440
Income Taxes 40 44 107 112
Net Income 125 130 340 328
Preferred Stock Dividends 1 1 1 1
Net Income Attributable to Parent 124 129 339 327
Ameren Illinois Company | Electric        
Operating Revenues:        
Total operating revenues 618 627 1,227 1,337
Ameren Illinois Company | Natural gas        
Operating Revenues:        
Total operating revenues $ 148 $ 152 $ 539 $ 543