Segment Information

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

Ameren has three reportable segments: Ameren Missouri, Ameren Illinois, and Merchant Generation. The Ameren Missouri segment for both Ameren and Ameren Missouri includes all the operations of Ameren Missouri’s business as described in Note 1 - Summary of Significant Accounting Policies. The Ameren Illinois segment for both Ameren and Ameren Illinois includes all of the operations of Ameren Illinois’ business as described in Note 1 - Summary of Significant Accounting Policies. The Merchant Generation segment for Ameren consists primarily of the operations or activities of AER, including Genco, EEI, AERG, and Marketing Company. Ameren intends to divest its Merchant Generation segment and, therefore, has excluded that segment’s information below. See Note 2 - Divestiture Transactions and Discontinued Operations for information regarding the Merchant Generation segment. The category called Other primarily includes Ameren parent company activities, Ameren Services, and ATXI. The Other category also includes activities previously included in the Merchant Generation segment that will be retained by Ameren after the divestiture of New AER and the sale of the Elgin, Gibson City, and Grand Tower gas-fired energy centers are complete. See Note 2 - Divestiture Transactions and Discontinued Operations for information regarding the assets and liabilities to be retained by Ameren after the divestitures.

The following table presents information about the revenues and specified items included in net income attributable to Ameren Corporation from continuing operations for the three and nine months ended September 30, 2013, and 2012, and total assets as of September 30, 2013, and December 31, 2012.

Three Months	Ameren Missouri		Ameren Illinois		Other			Intersegment Eliminations			Consolidated
2013
External revenues	$	1,088	$	547	$	3		$	—		$	1,638
Intersegment revenues	5		—		1			(6		)	—
Net income (loss) attributable to Ameren Corporation from continuing operations	238		77		(10		)	—			305
2012
External revenues	$	1,059	$	647	$	3		$	—		$	1,709
Intersegment revenues	5		1		—			(6		)	—
Net income (loss) attributable to Ameren Corporation from continuing operations	236		71		2			—			309
Nine Months
2013
External revenues	$	2,760	$	1,744	$	12		$	—		$	4,516
Intersegment revenues	18		3		2			(23		)	—
Net income (loss) attributable to Ameren Corporation from continuing operations	362		139		(37		)	—			464
2012
External revenues	$	2,583	$	1,935	$	5		$	—		$	4,523
Intersegment revenues	16		1		2			(19		)	—
Net income (loss) attributable to Ameren Corporation from continuing operations	400		130		(23		)	—			507
As of September 30, 2013:
Total assets	$	13,231	$	7,439	$	1,375		$	(1,055	)	$	20,990	(a)
As of December 31, 2012:
Total assets	$	13,043	$	7,282	$	1,228		$	(934	)	$	20,619	(a)

(a)    Excludes “Assets of discontinued operations.” See Note 2 - Divestiture Transactions and Discontinued Operations for additional information.