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Consolidated Statement of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating Revenues:    
Electric $ 1,088 $ 1,064
Gas 387 348
Operating Revenues 1,475 1,412
Operating Expenses:    
Fuel 213 181
Purchased power 151 209
Gas purchased for resale 230 215
Other operations and maintenance 399 369
Depreciation and amortization 175 167
Taxes other than income taxes 122 113
Total operating expenses 1,290 1,254
Operating Income 185 158
Other Income and Expenses:    
Miscellaneous income 15 [1] 17 [1]
Miscellaneous expense 8 [1] 15 [1]
Total other income (expense) 7 2
Interest Charges 101 98
Income (Loss) Before Income Taxes 91 62
Income Taxes 35 23
Income from Continuing Operations 56 39
Loss from Discontinued Operations, Net of Taxes (Note 2) (199) (442)
Net Loss (143) (403)
Comprehensive Income (Loss) (152) (388)
Less: Net Income (Loss) Attributable to Noncontrolling Interests:    
Continuing Operations 2 2
Discontinued Operations    (2)
Net Income (Loss):    
Continuing Operations 54 37
Discontinued Operations (199) (440)
Net Income (Loss) (145) (403)
Earnings (Loss) per Common Share – Basic and Diluted:    
Continuing Operations (in dollars per share) $ 0.22 $ 0.15
Discontinued Operations (in dollars per share) $ (0.82) $ (1.81)
Earnings per Common Share - Basic and Diluted $ (0.60) $ (1.66)
Dividends per Common Share $ 0.40 $ 0.40
Average Common Shares Outstanding 242.6 242.6
Union Electric Company [Member]
   
Operating Revenues:    
Electric 732 636
Gas 64 55
Operating Revenues 796 691
Operating Expenses:    
Fuel 213 180
Purchased power 26 20
Gas purchased for resale 37 32
Other operations and maintenance 221 202
Depreciation and amortization 111 108
Taxes other than income taxes 77 71
Total operating expenses 685 613
Operating Income 111 78
Other Income and Expenses:    
Miscellaneous income 14 15
Miscellaneous expense 5 3
Total other income (expense) 9 12
Interest Charges 60 56
Income (Loss) Before Income Taxes 60 34
Income Taxes 19 12
Net Loss 41 22
Other Comprehensive Income 0 0
Comprehensive Income (Loss) 41 22
Net Income (Loss):    
Net Income (Loss) 41 22
Earnings (Loss) per Common Share – Basic and Diluted:    
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder 40 21
Ameren Illinois Company [Member]
   
Operating Revenues:    
Electric 360 431
Gas 324 293
Operating Revenues 684 724
Operating Expenses:    
Purchased power 127 190
Gas purchased for resale 193 183
Other operations and maintenance 176 168
Depreciation and amortization 61 55
Taxes other than income taxes 42 39
Total operating expenses 599 635
Operating Income 85 89
Other Income and Expenses:    
Miscellaneous income 1 1
Miscellaneous expense 3 11
Total other income (expense) (2) (10)
Interest Charges 31 33
Income (Loss) Before Income Taxes 52 46
Income Taxes 20 18
Net Loss 32 28
Pension and other postretirement benefit plan activity, net of income taxes (1) (1)
Comprehensive Income (Loss) 31 27
Net Income (Loss):    
Net Income (Loss) 32 28
Earnings (Loss) per Common Share – Basic and Diluted:    
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder $ 31 $ 27
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.