XML 69 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment
The following table presents information about the reported revenues and specified items reflected in Ameren’s net income attributable to Ameren Corporation from continuing operations for the three and nine months ended September 30, 2014, and 2013, and total assets of continuing operations as of September 30, 2014, and December 31, 2013.
Three Months
Ameren
Missouri
 
Ameren
Illinois
 
Other
 
Intersegment
Eliminations
 
Ameren
 
2014
 
 
 
 
 
 
 
 
 
 
External revenues
$
1,089

 
$
572

 
$
9

  
$

 
$
1,670

 
Intersegment revenues
8

 

 
2

  
(10
)
 

 
Net income (loss) attributable to Ameren Corporation from continuing operations
222

 
75

 
(3
)
 

 
294

 
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

 
Nine Months
  
 
  
 
  
 
  
 
  
 
2014
 
 
 
 
 
 
 
 
 
 
External revenues
$
2,793

 
$
1,864

 
$
26

 
$

 
$
4,683

 
Intersegment revenues
21

 
1

 
3

 
(25
)
 

 
Net income (loss) attributable to Ameren Corporation from continuing operations
395

 
156

 
(10
)
 

 
541

 
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

 
As of September 30, 2014:
 
 
 
 
 
 
 
 
 
 
Total assets
$
13,179

 
$
7,983

 
$
810

 
$
(111
)
 
$
21,861

(a) 
As of December 31, 2013:
 
 
 
 
 
 
 
 
 
 
Total assets
$
12,904

 
$
7,454

 
$
752

 
$
(233
)
 
$
20,877

(a) 
(a)    Excludes total assets from discontinued operations of $15 million and $165 million as of September 30, 2014, and December 31, 2013, respectively.