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Consolidated Statement of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues:        
Electric $ 1,507 $ 1,579 $ 3,823 $ 3,898
Gas 131 130 693 625
Total operating revenues 1,638 1,709 4,516 4,523
Operating Expenses:        
Fuel 222 194 648 550
Purchased power 128 260 400 630
Gas purchased for resale 42 40 344 304
Other operations and maintenance 383 362 1,229 1,126
Depreciation and amortization 175 161 528 496
Taxes other than income taxes 121 114 354 337
Total operating expenses 1,071 1,131 3,503 3,443
Operating Income 567 578 1,013 1,080
Other Income and Expenses:        
Miscellaneous income 20 [1] 17 [1] 51 [1] 53 [1]
Miscellaneous expense 5 [1] 6 [1] 18 [1] 28 [1]
Total other income (expense) 15 11 33 25
Interest Charges 88 99 289 295
Income Before Income Taxes 494 490 757 810
Income Taxes 187 179 288 298
Income from Continuing Operations 307 311 469 512
Income (Loss) from Discontinued Operations, Net of Taxes (Note 2) (3) 63 (212) (331)
Net Income 304 374 257 181
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (5) 0 5 1
Comprehensive Income (Loss) 292 406 241 234
Less: Net Income (Loss) Attributable to Noncontrolling Interests:        
Continuing Operations 2 2 5 5
Discontinued Operations    (2)    (6)
Net Income (Loss):        
Continuing Operations 305 309 464 507
Discontinued Operations (3) 65 (212) (325)
Net Income (Loss) 302 374 252 182
Earnings (Loss) per Common Share – Basic        
Continuing Operations - Basic $ 1.26 $ 1.28 $ 1.92 $ 2.09
Discontinued Operations - Basic $ (0.01) $ 0.26 $ (0.88) $ (1.34)
Earnings per Common Share - Basic $ 1.25 $ 1.54 $ 1.04 $ 0.75
Earnings (Loss) per Common Stock - Diluted        
Continuing Operations - Diluted $ 1.25 $ 1.28 $ 1.91 $ 2.09
Discontinued Operations - Diluted $ (0.01) $ 0.26 $ (0.88) $ (1.34)
Earnings per Common Share - Diluted $ 1.24 $ 1.54 $ 1.03 $ 0.75
Dividends per Common Share $ 0.40 $ 0.40 $ 1.20 $ 1.20
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Average Common Shares Outstanding - Diluted 245.1 242.9 244.4 242.9
Union Electric Company
       
Operating Revenues:        
Electric 1,075 1,046 2,667 2,504
Gas 17 18 110 94
Other 1.0    1.0 1.0
Total operating revenues 1,093 1,064 2,778 2,599
Operating Expenses:        
Fuel 222 192 648 549
Purchased power 33 37 100 57
Gas purchased for resale 4 5 52 42
Other operations and maintenance 212 203 686 611
Depreciation and amortization 114 111 338 328
Taxes other than income taxes 91 87 247 236
Total operating expenses 676 635 2,071 1,823
Operating Income 417 429 707 776
Other Income and Expenses:        
Miscellaneous income 16 15 44 48
Miscellaneous expense 2 4 10 11
Total other income (expense) 14 11 34 37
Interest Charges 43 55 159 167
Income Before Income Taxes 388 385 582 646
Income Taxes 149 148 217 243
Net Income 239 237 365 403
Other Comprehensive Income 0 0 0 0
Comprehensive Income (Loss) 239 237 365 403
Net Income (Loss):        
Net Income (Loss) 239 237 365 403
Earnings (Loss) per Common Stock - Diluted        
Preferred Stock Dividends 1 1 3 3
Net Income Available to Common Stockholder 238 236 362 400
Ameren Illinois Company
       
Operating Revenues:        
Electric 432 536 1,160 1,404
Gas 115 112 585 532
Other       2.0   
Total operating revenues 547 648 1,747 1,936
Operating Expenses:        
Purchased power 96 224 303 576
Gas purchased for resale 38 35 292 262
Other operations and maintenance 166 159 538 513
Depreciation and amortization 59 55 182 165
Taxes other than income taxes 30 24 102 94
Total operating expenses 389 497 1,417 1,610
Operating Income 158 151 330 326
Other Income and Expenses:        
Miscellaneous income 4 2 7 5
Miscellaneous expense 3 2 7 15
Total other income (expense) 1       (10)
Interest Charges 31 34 96 98
Income Before Income Taxes 128 117 234 218
Income Taxes 51 46 93 86
Net Income 77 71 141 132
Pension and other postretirement benefit plan activity, net of income taxes (benefit)    (1) (2) (3)
Comprehensive Income (Loss) 77 70 139 129
Net Income (Loss):        
Net Income (Loss) 77 71 141 132
Earnings (Loss) per Common Stock - Diluted        
Preferred Stock Dividends       2 2
Net Income Available to Common Stockholder $ 77 $ 71 $ 139 $ 130
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.