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Consolidated Statement of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues:        
Electric $ 1,228 $ 1,255 $ 2,316 $ 2,319
Gas 175 147 562 495
Total operating revenues 1,403 1,402 2,878 2,814
Operating Expenses:        
Fuel 213 175 426 356
Purchased power 121 161 272 370
Gas purchased for resale 72 49 302 264
Other operations and maintenance 447 395 846 764
Depreciation and amortization 178 168 353 335
Taxes other than income taxes 111 110 233 223
Total operating expenses 1,142 1,058 2,432 2,312
Operating Income 261 344 446 502
Other Income and Expenses:        
Miscellaneous income 16 [1] 19 [1] 31 [1] 36 [1]
Miscellaneous expense 5 [1] 7 [1] 13 [1] 22 [1]
Total other income (expense) 11 12 18 14
Interest Charges 100 98 201 196
Income Before Income Taxes 172 258 263 320
Income Taxes 66 96 101 119
Income from Continuing Operations 106 162 162 201
Income (Loss) from Discontinued Operations, Net of Taxes (Note 2) (10) 48 (209) (394)
Net Income (Loss) 96 210 (47) (193)
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 10 1 10 1
Comprehensive Income (Loss) 101 216 (51) (172)
Less: Net Income (Loss) Attributable to Noncontrolling Interests:        
Continuing Operations 1 1 3 3
Discontinued Operations    (2)    (4)
Net Income (Loss):        
Continuing Operations 105 161 159 198
Discontinued Operations (10) 50 (209) (390)
Net Income (Loss) 95 211 (50) (192)
Earnings (Loss) per Common Share – Basic and Diluted:        
Continuing Operations (in dollars per share) $ 0.44 $ 0.66 $ 0.66 $ 0.81
Discontinued Operations (in dollars per share) $ (0.05) $ 0.21 $ (0.87) $ (1.60)
Net Income (Loss) per Common Share - Basic and Diluted $ 0.39 $ 0.87 $ (0.21) $ (0.79)
Dividends per Common Share $ 0.40 $ 0.40 $ 0.80 $ 0.80
Average Common Shares Outstanding 242.6 242.6 242.6 242.6
Union Electric Company [Member]
       
Operating Revenues:        
Electric 860 822 1,592 1,458
Gas 29 21 93 76
Other    1.0    1.0
Total operating revenues 889 844 1,685 1,535
Operating Expenses:        
Fuel 213 177 426 357
Purchased power 41    67 20
Gas purchased for resale 11 5 48 37
Other operations and maintenance 253 206 474 408
Depreciation and amortization 113 109 224 217
Taxes other than income taxes 79 78 156 149
Total operating expenses 710 575 1,395 1,188
Operating Income 179 269 290 347
Other Income and Expenses:        
Miscellaneous income 14 18 28 33
Miscellaneous expense 3 4 8 7
Total other income (expense) 11 14 20 26
Interest Charges 56 56 116 112
Income Before Income Taxes 134 227 194 261
Income Taxes 49 83 68 95
Net Income (Loss) 85 144 126 166
Other Comprehensive Income 0 0 0 0
Comprehensive Income (Loss) 85 144 126 166
Net Income (Loss):        
Net Income (Loss) 85 144 126 166
Earnings (Loss) per Common Share – Basic and Diluted:        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 84 143 124 164
Ameren Illinois Company [Member]
       
Operating Revenues:        
Electric 368 437 728 868
Gas 146 127 470 420
Other 2.0    2.0   
Total operating revenues 516 564 1,200 1,288
Operating Expenses:        
Purchased power 80 162 207 352
Gas purchased for resale 61 44 254 227
Other operations and maintenance 196 186 372 354
Depreciation and amortization 62 55 123 110
Taxes other than income taxes 30 31 72 70
Total operating expenses 429 478 1,028 1,113
Operating Income 87 86 172 175
Other Income and Expenses:        
Miscellaneous income 2 2 3 3
Miscellaneous expense 1 2 4 13
Total other income (expense) 1    (1) (10)
Interest Charges 34 31 65 64
Income Before Income Taxes 54 55 106 101
Income Taxes 22 22 42 40
Net Income (Loss) 32 33 64 61
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (2) (2)
Comprehensive Income (Loss) 31 32 62 59
Net Income (Loss):        
Net Income (Loss) 32 33 64 61
Earnings (Loss) per Common Share – Basic and Diluted:        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder $ 31 $ 32 $ 62 $ 59
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.