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Consolidated Balance Sheet - UE - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 13 $ 7
Accounts receivable - trade (less allowance for doubtful accounts) 665 525
Unbilled revenue 415 346
Miscellaneous accounts receivable 107 96
Inventories 774 762
Current regulatory assets 387 366
Other current assets 210 162
Total current assets 2,571 2,264
Property, Plant, and Equipment, Net 39,313 36,304
Investments and Other Assets:    
Nuclear decommissioning trust fund 1,526 1,342
Regulatory Asset, Noncurrent 2,524 2,397
Pension and other postretirement benefits 977 757
Other assets 1,154 1,123
Total investments and other assets 6,592 6,030
TOTAL ASSETS 48,476 44,598
Current Liabilities:    
Long-Term Debt, Current Maturities 973 317
Short-term debt 643 1,143
Accounts and wages payable 1,254 1,059
Interest accrued 229 196
Other current liabilities 570 475
Total current liabilities 3,907 3,413
Long-Term Debt, Excluding Current Maturities 18,214 17,262
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes and production and investment tax credits, net 5,181 4,474
Regulatory liabilities 6,255 5,897
Asset retirement obligations 849 822
Other deferred credits and liabilities 540 487
Total deferred credits and other liabilities 12,825 11,680
Commitments and Contingencies (Notes 2, 9, and 14)
Shareholders' Equity:    
Common stock 3 3
Other paid-in capital, principally premium on common stock 8,106 7,513
Retained earnings 5,292 4,604
Total shareholders' equity 13,401 12,114
TOTAL LIABILITIES AND EQUITY 48,476 44,598
Ameren Missouri    
Current Assets:    
Cash and cash equivalents 6 0
Advances to money pool 0 43
Unbilled revenue 193 170
Miscellaneous accounts receivable 15 33
Inventories 492 514
Current regulatory assets 181 66
Other current assets 119 70
Total current assets 1,305 1,145
Property, Plant, and Equipment, Net 20,604 18,788
Investments and Other Assets:    
Nuclear decommissioning trust fund 1,526 1,342
Regulatory Asset, Noncurrent 1,450 1,366
Pension and other postretirement benefits 271 211
Other assets 244 254
Total investments and other assets 3,491 3,173
TOTAL ASSETS 25,400 23,106
Current Liabilities:    
Long-Term Debt, Current Maturities 23 17
Short-term debt 471 0
Interest accrued 99 88
Other current liabilities 212 235
Total current liabilities 1,562 1,019
Long-Term Debt, Excluding Current Maturities 8,120 7,671
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes and production and investment tax credits, net 2,702 2,217
Regulatory liabilities 3,324 3,176
Asset retirement obligations 844 818
Other deferred credits and liabilities 184 150
Total deferred credits and other liabilities 7,054 6,361
Commitments and Contingencies (Notes 2, 9, and 14)
Shareholders' Equity:    
Common stock 511 511
Other paid-in capital, principally premium on common stock 3,229 3,201
Preferred stock 80 80
Retained earnings 4,757 4,206
Total shareholders' equity 8,577 7,998
TOTAL LIABILITIES AND EQUITY 25,400 23,106
Ameren Missouri | Nonrelated Party    
Current Assets:    
Accounts receivable - trade (less allowance for doubtful accounts) 284 209
Current Liabilities:    
Short-term debt 471 0
Accounts and wages payable 696 629
Ameren Missouri | Related Party    
Current Assets:    
Accounts receivable - trade (less allowance for doubtful accounts) 15 40
Current Liabilities:    
Accounts and wages payable 61 50
Long-Term Debt, Excluding Current Maturities $ 87 $ 57