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Income Taxes | 6 Months Ended
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Jun. 30, 2024
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES The following table presents a reconciliation of the federal statutory corporate income tax rate to the effective income tax rate for the three and six months ended June 30, 2024 and 2023:
| Ameren |  | Ameren Missouri |  | Ameren Illinois |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Three Months |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory corporate income tax rate | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |
Increases (decreases) from: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of excess deferred taxes(a) | (8) |  |  | (7) |  |  | (14) |  |  | (15) |  |  | (4) |  |  | (2) |  |
Renewable and other tax credits(b) | (4) |  |  | (5) |  |  | (8) |  |  | (10) |  |  | — |  |  | — |  |
State tax | 5 |  |  | 5 |  |  | 3 |  |  | 3 |  |  | 7 |  |  | 7 |  |
Depreciation differences | (1) |  |  | — |  |  | (1) |  |  | — |  |  | — |  |  | (1) |  |
Effective income tax rate | 13 | % |  | 14 | % |  | 1 | % |  | (1) | % |  | 24 | % |  | 25 | % |
Six Months |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory corporate income tax rate | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |  | 21 | % |
Increases (decreases) from: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of excess deferred taxes(a) | (8) |  |  | (8) |  |  | (14) |  |  | (15) |  |  | (4) |  |  | (2) |  |
Renewable and other tax credits(b) | (4) |  |  | (4) |  |  | (8) |  |  | (10) |  |  | — |  |  | — |  |
State tax | 5 |  |  | 5 |  |  | 3 |  |  | 3 |  |  | 7 |  |  | 7 |  |
Depreciation differences | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1) |  |
Other permanent items | — |  |  | (1) |  |  | — |  |  | — |  |  | — |  |  | — |  |
Effective income tax rate | 14 | % |  | 13 | % |  | 2 | % |  | (1) | % |  | 24 | % |  | 25 | % |
(a)Reflects the amortization of amounts resulting from the revaluation of deferred income taxes subject to regulatory ratemaking, which are being refunded to customers. Deferred income taxes are revalued when federal or state income tax rates change, and the offset to the revaluation of deferred income taxes subject to regulatory ratemaking is recorded to a regulatory asset or liability. (b)The benefit of the credits associated with Missouri renewable energy standard compliance is refunded to customers through the RESRAM.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480990/946-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//740/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-14 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-21 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 270 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482526/740-270-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 17 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-17 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.5.Q1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482603/740-30-50-2 + Details
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