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Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Summary Of Nonvested Shares Related To Long-Term Incentive Plan
A summary of nonvested performance share units at June 30, 2013, and changes during the six months ended June 30, 2013, under the 2006 Omnibus Incentive Compensation Plan (2006 Plan) are presented below:
 
Performance Share Units
 
Share Units
Weighted-average Fair Value Per Unit at Grant Date
Nonvested as of January 1, 2013
1,192,487

$
33.56

Granted(a)
834,919

31.19

Forfeitures
(7,757
)
32.66

Vested(b)
(129,226
)
31.27

Nonvested as of June 30, 2013
1,890,423

$
32.68

(a)
Includes performance share units (share units) granted to certain executive and nonexecutive officers and other eligible employees in 2013 under the 2006 Plan.
(b)
Share units vested due to the attainment of retirement eligibility by certain employees. Actual shares issued for retirement-eligible employees will vary depending on actual performance over the three-year measurement period.
Schedule Of Amortization Expense Based On Usage Of Renewable Energy Credits And Emission Allowances
The following table presents amortization expense based on usage of renewable energy credits and emission allowances, net of gains from sales, for Ameren, Ameren Missouri, and Ameren Illinois, during the three and six months ended June 30, 2013, and 2012.
 
 
Three Months
 
Six Months
 
 
2013
 
2012
 
2013
 
2012
Ameren Missouri
$

$
(a)
$
(a)

$
(a)
Ameren Illinois
 
3

 
(a)
 
7

 
(a)
Ameren
$
3

$
(a)
$
7

$
(a)
(a)
Less than $1 million.
Schedule of Excise Taxes
The following table presents excise taxes recorded in “Operating Revenues - Electric,” “Operating Revenues - Gas” and “Operating Expenses - Taxes other than income taxes” for the three and six months ended June 30, 2013, and 2012:
 
Three Months
 
Six Months
 
2013
 
2012
 
2013
 
2012
Ameren Missouri
$
38

 
$
38

 
$
71

 
$
65

Ameren Illinois
11

 
10

 
33

 
28

Ameren
$
49

 
$
48

 
$
104

 
$
93

Equity Changes Attributable To Noncontrolling Interest
A reconciliation of the equity changes attributable to the noncontrolling interests at Ameren for the three and six months ended June 30, 2013, and 2012, is shown below:
  
Three Months
 
Six Months
  
2013
 
2012
 
2013
 
2012
Ameren:
 
 
 
 
 
 
 
Noncontrolling interests, beginning of period (a)
$
151

 
$
147

 
$
151

 
$
149

Net income from continuing operations attributable to noncontrolling interests
1

 
1

 
3

 
3

Net income (loss) from discontinued operations attributable to noncontrolling interests

 
(2
)
 

 
(4
)
Dividends paid to noncontrolling interest holders
(1
)
 
(1
)
 
(3
)
 
(3
)
Noncontrolling interests, end of period (a)
$
151

 
$
145

 
$
151

 
$
145

(a)
Includes the 20% EEI ownership interest not owned by Ameren. The assets and liabilities of EEI were consolidated in Ameren’s balance sheet at a 100% ownership level and were included in “Current assets of discontinued operations” and “Current liabilities of discontinued operations.” The 20% ownership interest not owned by Ameren was included in “Noncontrolling interests” on Ameren’s June 30, 2013, and December 31, 2012 balance sheets. See Note 2 - Divestiture Transactions and Discontinued Operations for additional information.