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Consolidated Statement of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenues:        
Electric $ 1,235 $ 1,228 $ 2,341 $ 2,316
Gas 184 175 672 562
Total operating revenues 1,419 1,403 3,013 2,878
Operating Expenses:        
Fuel 198 213 402 426
Purchased power 111 121 223 272
Gas purchased for resale 79 72 383 302
Other operations and maintenance 412 447 832 846
Depreciation and amortization 183 178 364 353
Taxes other than income taxes 114 111 241 233
Total operating expenses 1,097 1,142 2,445 2,432
Operating Income 322 261 568 446
Other Income and Expenses:        
Miscellaneous income 21 [1] 16 [1] 39 [1] 31 [1]
Miscellaneous expense 4 [1] 5 [1] 13 [1] 13 [1]
Total other income (expense) 17 11 26 18
Interest Charges 89 100 181 201
Income Before Income Taxes 250 172 413 263
Income Taxes 99 66 163 101
Income from Continuing Operations 151 106 250 162
Loss from Discontinued Operations, Net of Taxes (Note 12) (1) (10) (2) (209)
Net Income (Loss) 150 96 248 (47)
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 3 10 3 10
Comprehensive Income (Loss) 152 101 248 (51)
Less: Net Income (Loss) Attributable to Noncontrolling Interests:        
Net Income from Continuing Operations Attributable to Noncontrolling Interests 1 1 3 3
Net Income (Loss):        
Continuing Operations 150 105 247 159
Discontinued Operations (1) (10) (2) (209)
Net Income (Loss) 149 95 245 (50)
Income (Loss) from Continuing Operations, Per Basic Share $ 0.62 $ 0.44 $ 1.02 $ 0.66
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ (0.01) $ (0.05) $ (0.01) $ (0.87)
Earnings Per Share, Basic $ 0.61 $ 0.39 $ 1.01 $ (0.21)
Dividends per Common Share $ 0.40 $ 0.40 $ 0.80 $ 0.80
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Union Electric Company
       
Operating Revenues:        
Electric 871 860 1,620 1,592
Gas 28 29 96 93
Other 1    1   
Total operating revenues 900 889 1,717 1,685
Operating Expenses:        
Fuel 198 213 402 426
Purchased power 28 41 61 67
Gas purchased for resale 11 11 51 48
Other operations and maintenance 222 253 449 474
Depreciation and amortization 117 113 233 224
Taxes other than income taxes 81 79 159 156
Total operating expenses 657 710 1,355 1,395
Operating Income 243 179 362 290
Other Income and Expenses:        
Miscellaneous income 16 14 30 28
Miscellaneous expense 2 3 6 8
Total other income (expense) 14 11 24 20
Interest Charges 54 56 106 116
Income Before Income Taxes 203 134 280 194
Income Taxes 76 49 105 68
Net Income (Loss) 127 85 175 126
Other Comprehensive Income 0 0 0 0
Comprehensive Income (Loss) 127 85 175 126
Net Income (Loss):        
Net Income (Loss) 127 85 175 126
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 126 84 173 124
Ameren Illinois Company
       
Operating Revenues:        
Electric 364 368 717 728
Gas 155 146 576 470
Other    2    2
Total operating revenues 519 516 1,293 1,200
Operating Expenses:        
Purchased power 86 80 167 207
Gas purchased for resale 67 61 331 254
Other operations and maintenance 195 196 395 372
Depreciation and amortization 64 62 127 123
Taxes other than income taxes 32 30 78 72
Total operating expenses 444 429 1,098 1,028
Operating Income 75 87 195 172
Other Income and Expenses:        
Miscellaneous income 5 2 8 3
Miscellaneous expense 1 1 5 4
Total other income (expense) 4 1 3 (1)
Interest Charges 29 34 59 65
Income Before Income Taxes 50 54 139 106
Income Taxes 21 22 56 42
Net Income (Loss) 29 32 83 64
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (2) (2)
Comprehensive Income (Loss) 28 31 81 62
Net Income (Loss):        
Net Income (Loss) 29 32 83 64
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder $ 28 $ 31 $ 81 $ 62
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.