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Consolidated Statement Of Cash Flows (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash Flows From Operating Activities:    
Net income (loss) $ (143) $ (403)
Loss from discontinued operations, net of taxes 199 442
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 166 156
Amortization of nuclear fuel 20 21
Amortization of debt issuance costs and premium/discounts 6 4
Deferred income taxes and investment tax credits, net 40 30
Allowance for equity funds used during construction (8) [1] (9) [1]
Stock-based compensation costs 9 8
Other (3) (5)
Changes in assets and liabilities:    
Receivables (95) 93
Materials and supplies 127 79
Accounts and wages payable (127) (208)
Taxes accrued 41 22
Assets, other 52 19
Liabilities, other 29 23
Pension and other postretirement benefits 3 41
Counterparty collateral, net 26 (9)
Net cash provided by operating activities - continuing operations 342 304
Net cash provided by operating activities - discontinued operations 37 79
Net cash provided by operating activities 379 383
Cash Flows From Investing Activities:    
Capital expenditures (275) (245)
Nuclear fuel expenditures (11) (38)
Purchases of securities - nuclear decommissioning trust fund (35) (109)
Sales and maturities of securities - nuclear decommissioning trust fund 32 102
Other (2) (2)
Net cash used in investing activities - continuing operations (291) (292)
Net cash used in investing activities - discontinued operations (12) (19)
Net cash used in investing activities (303) (311)
Cash Flows From Financing Activities:    
Dividends on common stock (97) (90)
Dividends paid to noncontrolling interest holders (2) (2)
Short-term debt, net 0 (22)
Advances received for construction 0 1
Net cash used in financing activities - continuing operations (99) (113)
Net cash used in financing activities - discontinued operations 0 0
Net cash used in financing activities (99) (113)
Net change in cash and cash equivalents (23) (41)
Cash and cash equivalents at beginning of year 184 248
Cash and cash equivalents at end of period 161 207
Noncash financing activity - dividends on common stock    (7)
Union Electric Company [Member]
   
Cash Flows From Operating Activities:    
Net income (loss) 41 22
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 104 100
Amortization of nuclear fuel 20 21
Amortization of debt issuance costs and premium/discounts 2 2
Deferred income taxes and investment tax credits, net (8) 2
Allowance for equity funds used during construction (7) (8)
Changes in assets and liabilities:    
Receivables (50) 61
Materials and supplies 22 (26)
Accounts and wages payable (139) (136)
Taxes accrued 38 39
Assets, other 38 13
Liabilities, other 5 0
Pension and other postretirement benefits 2 17
Net cash provided by operating activities 68 107
Cash Flows From Investing Activities:    
Capital expenditures (137) (157)
Nuclear fuel expenditures (11) (38)
Purchases of securities - nuclear decommissioning trust fund (35) (109)
Sales and maturities of securities - nuclear decommissioning trust fund 32 102
Money pool advances, net 24 0
Other (2) (2)
Net cash used in investing activities (129) (204)
Cash Flows From Financing Activities:    
Dividends on common stock (90) (100)
Dividends on preferred stock (1) (1)
Money pool borrowings, net 5 0
Net cash used in financing activities (86) (101)
Net change in cash and cash equivalents (147) (198)
Cash and cash equivalents at beginning of year 148 201
Cash and cash equivalents at end of period 1 3
Ameren Illinois Company [Member]
   
Cash Flows From Operating Activities:    
Net income (loss) 32 28
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 60 52
Amortization of debt issuance costs and premium/discounts 3 2
Deferred income taxes and investment tax credits, net 50 55
Other (1) (2)
Changes in assets and liabilities:    
Receivables (58) 35
Materials and supplies 105 103
Accounts and wages payable 9 (16)
Taxes accrued 3 0
Assets, other 16 2
Liabilities, other 24 26
Pension and other postretirement benefits 1 15
Counterparty collateral, net 27 (11)
Net cash provided by operating activities 271 289
Cash Flows From Investing Activities:    
Capital expenditures (133) (86)
Money pool advances, net (5) 0
Net cash used in investing activities (138) (86)
Cash Flows From Financing Activities:    
Dividends on common stock (15) (37)
Dividends on preferred stock (1) (1)
Money pool borrowings, net (24) 0
Advances received for construction 0 1
Net cash used in financing activities (40) (37)
Net change in cash and cash equivalents 93 166
Cash and cash equivalents at beginning of year 0 21
Cash and cash equivalents at end of period $ 93 $ 187
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.