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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
(in millions)
 
 
 
 
 
 
 
 
 
Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
 
(1)
Charged to Costs
and Expenses
 
(2)
Charged to Other
Accounts(a)
 
Deductions(b)
 
Balance at End
of Period
Ameren:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2013
$
17

 
$
35

 
$
4

 
$
38

 
$
18

2012
20

 
30

 
2

 
35

 
17

2011
23

 
41

 

 
44

 
20

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2013
$
2

 
$
5

 
$

 
$

 
$
7

2012
1

 
1

 

 

 
2

2011
1

 

 

 

 
1

Ameren Missouri:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2013
$
5

 
$
16

 
$

 
$
16

 
$
5

2012
7

 
11

 

 
13

 
5

2011
8

 
17

 

 
18

 
7

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2013
$
1

 
$

 
$

 
$

 
$
1

2012
1

 

 

 

 
1

2011
1

 

 

 

 
1

Ameren Illinois:
 
 
 
 
 
 
 
 
 
Deducted from assets – allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2013
$
12

 
$
19

 
$
4

 
$
22

 
$
13

2012
13

 
19

 
2

 
22

 
12

2011
13

 
24

 

 
24

 
13

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2013
$
1

 
$

 
$

 
$

 
$
1

2012

 
1

 

 

 
1

2011

 

 

 

 

(a)
Uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers, as required by the Illinois Public Utilities Act.
(b)
Uncollectible accounts charged off, less recoveries.