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Consolidated Statement of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Operating Revenues:    
Electric $ 1,106 $ 1,088
Gas 488 387
Total operating revenues 1,594 1,475
Operating Expenses:    
Fuel 204 213
Purchased power 112 151
Gas purchased for resale 304 230
Other operations and maintenance 420 399
Depreciation and amortization 181 175
Taxes other than income taxes 127 122
Total operating expenses 1,348 1,290
Operating Income 246 185
Other Income and Expenses:    
Miscellaneous income 18 [1] 15 [1]
Miscellaneous expense 9 [1] 8 [1]
Total other income (expense) 9 7
Interest Charges 92 101
Income Before Income Taxes 163 91
Income Taxes 64 35
Income from Continuing Operations 99 56
Loss from Discontinued Operations, Net of Taxes (Note 12) (1) (199)
Net Income (Loss) 98 (143)
Comprehensive Income (Loss) 96 (152)
Less: Net Income (Loss) Attributable to Noncontrolling Interests:    
Net Income from Continuing Operations Attributable to Noncontrolling Interests 2 2
Net Income (Loss):    
Continuing Operations 97 54
Discontinued Operations (1) (199)
Net Income (Loss) 96 (145)
Income (Loss) from Continuing Operations, Per Basic Share $ 0.40 $ 0.22
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ (0.82)
Earnings Per Share, Basic $ 0.40 $ (0.60)
Dividends per Common Share $ 0.40 $ 0.40
Average Common Shares Outstanding - Basic 242.6 242.6
Union Electric Company
   
Operating Revenues:    
Electric 749 732
Gas 68 64
Total operating revenues 817 796
Operating Expenses:    
Fuel 204 213
Purchased power 33 26
Gas purchased for resale 40 37
Other operations and maintenance 227 221
Depreciation and amortization 116 111
Taxes other than income taxes 78 77
Total operating expenses 698 685
Operating Income 119 111
Other Income and Expenses:    
Miscellaneous income 14 14
Miscellaneous expense 4 5
Total other income (expense) 10 9
Interest Charges 52 60
Income Before Income Taxes 77 60
Income Taxes 29 19
Net Income (Loss) 48 41
Other Comprehensive Income 0 0
Comprehensive Income (Loss) 48 41
Net Income (Loss):    
Net Income (Loss) 48 41
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder 47 40
Ameren Illinois Company
   
Operating Revenues:    
Electric 353 360
Gas 421 324
Total operating revenues 774 684
Operating Expenses:    
Purchased power 81 127
Gas purchased for resale 264 193
Other operations and maintenance 200 176
Depreciation and amortization 63 61
Taxes other than income taxes 46 42
Total operating expenses 654 599
Operating Income 120 85
Other Income and Expenses:    
Miscellaneous income 3 1
Miscellaneous expense 4 3
Total other income (expense) (1) (2)
Interest Charges 30 31
Income Before Income Taxes 89 52
Income Taxes 35 20
Net Income (Loss) 54 32
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1)
Comprehensive Income (Loss) 53 31
Net Income (Loss):    
Net Income (Loss) 54 32
Preferred Stock Dividends 1 1
Net Income Available to Common Stockholder $ 53 $ 31
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.