XML 48 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Income and Expenses (Tables)
9 Months Ended
Sep. 30, 2015
Other Nonoperating Income (Expense) [Abstract]  
Other Income And Expenses
The following table presents the components of “Other Income and Expenses” in the Ameren Companies’ statements of income for the three and nine months ended September 30, 2015 and 2014:
 
Three Months
 
Nine Months
 
 
2015
 
2014
 
2015
 
2014
 
Ameren:(a)
 
 
 
 
 
 
 
 
Miscellaneous income:
 
 
 
 
 
 
 
 
Allowance for equity funds used during construction
$
8

 
$
10

 
$
19

 
$
26

 
Interest income on industrial development revenue bonds
7

 
6

 
20

 
20

 
Interest income
4

 
3

 
12

 
8

 
Other

 
2

 
3

 
6

 
Total miscellaneous income
$
19

 
$
21

 
$
54

 
$
60

 
Miscellaneous expense:
 
 
 
 
 
 
 
 
Donations
$

 
$
3

 
$
10

 
$
9

 
Other
5

 
4

 
12

 
11

 
Total miscellaneous expense
$
5

 
$
7

 
$
22

 
$
20

 
Ameren Missouri:
 
 
 
 
 
 
 
 
Miscellaneous income:
 
 
 
 
 
 
 
 
Allowance for equity funds used during construction
$
7

 
$
9

 
$
16

 
$
24

 
Interest income on industrial development revenue bonds
7

 
6

 
20

 
20

 
Interest income

 

 
1

 
1

 
Total miscellaneous income
$
14

 
$
15

 
$
37

 
$
45

 
Miscellaneous expense:
 
 
 
 
 
 
 
 
Donations
$

 
$
2

 
$
3

 
$
5

 
Other
3

 
2

 
5

 
5

 
Total miscellaneous expense
$
3

 
$
4

 
$
8

 
$
10

 
Ameren Illinois:
 
 
 
 
 
 
 
 
Miscellaneous income:
 
 
 
 
 
 
 
 
Allowance for equity funds used during construction
$
1

 
$
1

 
$
3

 
$
2

 
Interest income
3

 
2

 
10

 
5

 
Other

 
1

 
2

 
5

 
Total miscellaneous income
$
4

 
$
4

 
$
15

 
$
12

 
Miscellaneous expense:
 
 
 
 
 
 
 
 
Donations
$

 
$

 
$
4

 
$
3

 
Other
3

 
2

 
6

 
4

 
Total miscellaneous expense
$
3

 
$
2

 
$
10

 
$
7

 
(a)
Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.