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Consolidated Statement of Cash Flows (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash Flows From Operating Activities:    
Net income (loss) $ (47) $ (193)
Loss from discontinued operations, net of taxes 209 394
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 334 314
Amortization of nuclear fuel 29 41
Amortization of debt issuance costs and premium/discounts 12 8
Deferred income taxes and investment tax credits, net 70 110
Allowance for equity funds used during construction (16) [1] (17) [1]
Stock-based compensation costs 14 12
Other 18 (6)
Changes in assets and liabilities:    
Receivables (92) (16)
Materials and supplies 77 19
Accounts and wages payable (75) (138)
Taxes accrued 67 66
Assets, other 49 12
Liabilities, other 9 36
Pension and other postretirement benefits 36 23
Counterparty collateral, net 35 (1)
Net cash provided by operating activities - continuing operations 729 664
Net cash provided by operating activities - discontinued operations 39 97
Net cash provided by operating activities 768 761
Cash Flows From Investing Activities:    
Capital expenditures (575) (485)
Nuclear fuel expenditures (25) (52)
Purchases of securities - nuclear decommissioning trust fund (97) (206)
Sales and maturities of securities - nuclear decommissioning trust fund 89 195
Other 2 (1)
Net cash used in investing activities - continuing operations (606) (549)
Net cash used in investing activities - discontinued operations (31) (64)
Net cash used in investing activities (637) (613)
Cash Flows From Financing Activities:    
Dividends on common stock (194) (187)
Dividends paid to noncontrolling interest holders (3) (3)
Short-term debt, net 25 (118)
Advances received for construction 7 3
Net cash used in financing activities - continuing operations (165) (305)
Net cash used in financing activities - discontinued operations 0 0
Net cash used in financing activities (165) (305)
Net change in cash and cash equivalents (34) (157)
Cash and cash equivalents at beginning of year 184 248
Cash and cash equivalents at end of period 150 91
Noncash financing activity - dividends on common stock    (7)
Union Electric Company [Member]
   
Cash Flows From Operating Activities:    
Net income (loss) 126 166
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 208 201
Amortization of nuclear fuel 29 41
Non cash Contested FAC 23 0
Amortization of debt issuance costs and premium/discounts 4 3
Deferred income taxes and investment tax credits, net 13 76
Allowance for equity funds used during construction (14) (15)
Changes in assets and liabilities:    
Receivables (155) (65)
Materials and supplies 28 (43)
Accounts and wages payable (119) (164)
Taxes accrued 79 29
Assets, other 61 12
Liabilities, other 37 42
Pension and other postretirement benefits 18 18
Net cash provided by operating activities 338 301
Cash Flows From Investing Activities:    
Capital expenditures (273) (299)
Nuclear fuel expenditures (25) (52)
Purchases of securities - nuclear decommissioning trust fund (97) (206)
Sales and maturities of securities - nuclear decommissioning trust fund 89 195
Money pool advances, net 24 0
Other (3) (5)
Net cash used in investing activities (285) (367)
Cash Flows From Financing Activities:    
Dividends on common stock (180) (200)
Dividends on preferred stock (2) (2)
Money pool borrowings, net 0 67
Net cash used in financing activities (182) (135)
Net change in cash and cash equivalents (129) (201)
Cash and cash equivalents at beginning of year 148 201
Cash and cash equivalents at end of period 19 0
Ameren Illinois Company [Member]
   
Cash Flows From Operating Activities:    
Net income (loss) 64 61
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 121 105
Amortization of debt issuance costs and premium/discounts 7 4
Deferred income taxes and investment tax credits, net 61 63
Other (4) (5)
Changes in assets and liabilities:    
Receivables 62 62
Materials and supplies 50 59
Accounts and wages payable 46 13
Taxes accrued (6) (1)
Assets, other (4) (3)
Liabilities, other (18) 3
Pension and other postretirement benefits 15 (5)
Counterparty collateral, net 32 4
Net cash provided by operating activities 426 360
Cash Flows From Investing Activities:    
Capital expenditures (283) (184)
Money pool advances, net 0 (67)
Other 4 4
Net cash used in investing activities (279) (247)
Cash Flows From Financing Activities:    
Dividends on common stock (30) (75)
Dividends on preferred stock (2) (2)
Money pool borrowings, net (24) 0
Advances received for construction 7 3
Net cash used in financing activities (49) (74)
Net change in cash and cash equivalents 98 39
Cash and cash equivalents at beginning of year    21
Cash and cash equivalents at end of period $ 98 $ 60
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.