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Consolidated Statement Of Income (Loss) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Revenues:    
Electric$ 2,138$ 2,133$ 5,222$ 5,140
Gas130134731792
Total operating revenues2,2682,2675,9535,932
Operating Expenses:    
Fuel4673941,217973
Purchased power332376796915
Gas purchased for resale4651413467
Other operations and maintenance4324551,3681,357
Goodwill, impairment and other charges124589126589
Depreciation and amortization196194585571
Taxes other than income taxes121119355342
Total operating expenses1,7182,1784,8605,214
Operating Income550891,093718
Other Income and Expenses:    
Miscellaneous income18[1]24[1]51[1]70[1]
Miscellaneous expense5[1]10[1]15[1]19[1]
Total other income13143651
Interest Charges113130336377
Income (Loss) Before Income Taxes450(27)793392
Income Taxes163137293295
Net Income (Loss)287[1](164)[1]500[1]97[1]
Less: Net Income Attributable to Noncontrolling Interests2[1]3[1]6[1]10[1]
Net Income (Loss) Attributable to Ameren Corporation285[2](167)[2]494[2]87[2]
Earnings (Loss) per Common Share - Basic and Diluted$ 1.18$ (0.70)$ 2.05$ 0.37
Dividends per Common Share$ 0.385$ 0.385$ 1.155$ 1.155
Average Common Shares Outstanding241.7239.3241.2238.4
Union Electric Company [Member]
    
Operating Revenues:    
Electric1,0991,0402,5922,384
Gas1620113118
Other  41
Total operating revenues1,1151,0602,7092,503
Operating Expenses:    
Fuel249205682441
Purchased power354881134
Gas purchased for resale485564
Other operations and maintenance218233682691
Loss from regulatory disallowance89 89 
Depreciation and amortization10299300283
Taxes other than income taxes8582234218
Total operating expenses7826752,1231,831
Operating Income333385586672
Other Income and Expenses:    
Miscellaneous income16234564
Miscellaneous expense28811
Total other income14153753
Interest Charges5456153158
Income (Loss) Before Income Taxes293344470567
Income Taxes102120166200
Net Income (Loss)191224304367
Preferred Stock Dividends1134
Net Income Available to Common Stockholder190223301363
Ameren Illinois Company [Member]
    
Operating Revenues:    
Electric631632[3]1,5561,630[3]
Gas114114[3]619674[3]
Other  1 
Total operating revenues745746[3]2,1762,304[3]
Operating Expenses:    
Purchased power270286[3]677782[3]
Gas purchased for resale4342[3]358401[3]
Other operations and maintenance152155[3]501476[3]
Depreciation and amortization5552[3]161158[3]
Taxes other than income taxes2929[3]9695[3]
Total operating expenses549564[3]1,7931,912[3]
Operating Income196182[3]383392[3]
Other Income and Expenses:    
Miscellaneous income22[3]56[3]
Miscellaneous expense22[3]46[3]
Total other income  1 
Interest Charges3337[3]103108[3]
Income (Loss) Before Income Taxes163145[3]281284[3]
Income Taxes6554[3]111109[3]
Income from Continuing Operations9891[3]170175[3]
Income from Discontinued Operations, net of tax 19[3] 40[3]
Net Income (Loss)98110[3]170215[3]
Preferred Stock Dividends 1[3]24[3]
Net Income Available to Common Stockholder98109[3]168211[3]
Ameren Energy Generating Company [Member]
    
Operating Revenues:    
Total operating revenues327335828877
Operating Expenses:    
Fuel169146410405
Purchased power37425562
Other operations and maintenance4847137141
Goodwill, impairment and other charges3517036170
Depreciation and amortization24257374
Taxes other than income taxes441617
Total operating expenses317434727869
Operating Income10(99)1018
Other Income and Expenses:    
Miscellaneous income1 11
Miscellaneous expense   1
Total other income1 1 
Interest Charges16214760
Income (Loss) Before Income Taxes(5)(120)55(52)
Income Taxes(1)(20)2410
Net Income (Loss)(4)(100)31(62)
Less: Net Income Attributable to Noncontrolling Interests1123
Net Income (Loss) Attributable to Ameren Corporation$ (5)$ (101)$ 29$ (65)
[1]Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.
[2]Represents net income (loss) available to common stockholders.
[3] Prior period reflects the Ameren Illinois Merger as discussed in Note 1 - Summary of Significant Accounting Policies.