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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012
(in millions)
 
 
 
 
 
 
 
 
 
Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
 
(1)
Charged to Costs
and Expenses
 
(2)
Charged to Other
Accounts(a)
 
Deductions(b)
 
Balance at End
of Period
Ameren:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2014
$
18

 
$
36

 
$
4

 
$
37

 
$
21

2013
17

 
35

 
4

 
38

 
18

2012
20

 
30

 
2

 
35

 
17

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2014
$
7

 
$
3

 
$

 
$

 
$
10

2013
2

 
5

 

 

 
7

2012
1

 
1

 

 

 
2

Ameren Missouri:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2014
$
5

 
$
16

 
$

 
$
13

 
$
8

2013
5

 
16

 

 
16

 
5

2012
7

 
11

 

 
13

 
5

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2014
$
1

 
$

 
$

 
$

 
$
1

2013
1

 

 

 

 
1

2012
1

 

 

 

 
1

Ameren Illinois:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2014
$
13

 
$
20

 
$
4

 
$
24

 
$
13

2013
12

 
19

 
4

 
22

 
13

2012
13

 
19

 
2

 
22

 
12

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2014
$
1

 
$

 
$

 
$

 
$
1

2013
1

 

 

 

 
1

2012

 
1

 

 

 
1

(a)
Uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers, as required by the Illinois Public Utilities Act.
(b)
Uncollectible accounts charged off, less recoveries.