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Consolidated Statement Of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Revenues:    
Electric $ 1,310 $ 1,470
Gas 348 434
Total operating revenues 1,658 1,904
Operating Expenses:    
Fuel 327 379
Purchased power 163 227
Gas purchased for resale 215 288
Other operations and maintenance 427 463
Asset impairment 628   
Depreciation and amortization 199 195
Taxes other than income taxes 121 125
Total operating expenses 2,080 1,677
Operating Income (Loss) (422) 227
Other Income and Expenses:    
Miscellaneous income 17 [1] 16 [1]
Miscellaneous expense 15 [1] 5 [1]
Total other income (expense) 2 11
Interest Charges 113 119
Income (Loss) Before Income Taxes (Benefit) (533) 119
Income Taxes (Benefit) (130) 45
Net Income (Loss) (403) 74
Less: Net Income Attributable to Noncontrolling Interests   3
Net Income(Loss) (403) [2] 71 [2]
Earnings (Loss) per Common Share - Basic and Diluted $ (1.66) $ 0.29
Dividends per Common Share $ 0.40 $ 0.385
Average Common Shares Outstanding 242.6 240.6
Union Electric Company [Member]
   
Operating Revenues:    
Electric 636 702
Gas 55 69
Other   1
Total operating revenues 691 772
Operating Expenses:    
Fuel 180 229
Purchased power 20 20
Gas purchased for resale 32 40
Other operations and maintenance 202 233
Depreciation and amortization 108 100
Taxes other than income taxes 71 73
Total operating expenses 613 695
Operating Income (Loss) 78 77
Other Income and Expenses:    
Miscellaneous income 15 13
Miscellaneous expense 3 3
Total other income (expense) 12 10
Interest Charges 56 54
Income (Loss) Before Income Taxes (Benefit) 34 33
Income Taxes (Benefit) 12 11
Net Income (Loss) 22 22
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder 21 21
Ameren Illinois Company [Member]
   
Operating Revenues:    
Electric 431 442
Gas 293 366
Total operating revenues 724 808
Operating Expenses:    
Purchased power 190 211
Gas purchased for resale 183 248
Other operations and maintenance 168 168
Depreciation and amortization 55 52
Taxes other than income taxes 39 41
Total operating expenses 635 720
Operating Income (Loss) 89 88
Other Income and Expenses:    
Miscellaneous income 1 2
Miscellaneous expense 11 1
Total other income (expense) (10) 1
Interest Charges 33 35
Income (Loss) Before Income Taxes (Benefit) 46 54
Income Taxes (Benefit) 18 20
Net Income (Loss) 28 34
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder 27 33
Ameren Energy Generating Company [Member]
   
Operating Revenues:    
Total operating revenues 194 241
Operating Expenses:    
Fuel 105 111
Other operations and maintenance 47 45
Depreciation and amortization 23 24
Taxes other than income taxes 6 7
Total operating expenses 181 187
Operating Income (Loss) 13 54
Other Income and Expenses:    
Interest Charges 14 17
Income (Loss) Before Income Taxes (Benefit) (1) 37
Income Taxes (Benefit) 2 15
Net Income (Loss) (3) 22
Less: Net Income Attributable to Noncontrolling Interests (2) 1
Net Income(Loss) $ (1) $ 21
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations
[2] Represents net income (loss) available to common stockholders.