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Consolidated Statement of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenues:        
Electric $ 1,250 $ 1,235 $ 2,393 $ 2,341
Gas 151 184 564 672
Total operating revenues 1,401 1,419 2,957 3,013
Operating Expenses:        
Fuel 205 198 411 402
Purchased power 101 112 240 226
Gas purchased for resale 46 79 282 383
Other operations and maintenance 427 411 828 829
Provision for Callaway construction and operating license 69 0 69 0
Depreciation and amortization 200 183 393 364
Taxes other than income taxes 116 114 241 241
Total operating expenses 1,164 1,097 2,464 2,445
Operating Income 237 322 493 568
Other Income and Expenses:        
Miscellaneous income [1] 16 21 35 39
Miscellaneous expense [1] 6 4 17 13
Total other income (expense) 10 17 18 26
Interest Charges 89 89 177 181
Income Before Income Taxes 158 250 334 413
Income Taxes 59 99 125 163
Income from Continuing Operations 99 151 209 250
Income (Loss) from Discontinued Operations, Net of Taxes (Note 12) 52 (1) 52 (2)
Net Income (Loss) 151 150 261 248
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 4 3 4 3
Comprehensive Income 154 152 262 248
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 98 150 206 247
Discontinued Operations 52 (1) 52 (2)
Net Income (Loss) $ 150 $ 149 $ 258 $ 245
Earnings Per Share, Basic [Abstract]        
Continuing Operations $ 0.40 $ 0.62 $ 0.85 $ 1.02
Discontinued Operations 0.21 (0.01) 0.21 (0.01)
Earnings Per Share, Basic 0.61 0.61 1.06 1.01
Dividends per Common Share $ 0.41 $ 0.40 $ 0.82 $ 0.80
Average Common Shares Outstanding - Basic 242.6 242.6 242.6 242.6
Union Electric Company        
Operating Revenues:        
Electric $ 859 $ 871 $ 1,601 $ 1,620
Gas 24 28 82 96
Other Revenue, Net 1 1 1 1
Total operating revenues 884 900 1,684 1,717
Operating Expenses:        
Fuel 205 198 411 402
Purchased power 19 29 58 64
Gas purchased for resale 7 11 38 51
Other operations and maintenance 229 221 440 446
Provision for Callaway construction and operating license 69 0 69 0
Depreciation and amortization 124 117 242 233
Taxes other than income taxes 85 81 165 159
Total operating expenses 738 657 1,423 1,355
Operating Income 146 243 261 362
Other Income and Expenses:        
Miscellaneous income 12 16 23 30
Miscellaneous expense 2 2 5 6
Total other income (expense) 10 14 18 24
Interest Charges 55 54 110 106
Income Before Income Taxes 101 203 169 280
Income Taxes 39 76 65 105
Net Income (Loss) 62 127 104 175
Other Comprehensive Income 0 0 0 0
Comprehensive Income 62 127 104 175
Net Income (Loss):        
Net Income (Loss) 62 127 104 175
Earnings Per Share, Basic [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 61 126 102 173
Ameren Illinois Company        
Operating Revenues:        
Electric 386 364 776 717
Gas 127 155 482 576
Total operating revenues 513 519 1,258 1,293
Operating Expenses:        
Purchased power 87 86 189 167
Gas purchased for resale 39 67 244 331
Other operations and maintenance 202 195 404 395
Depreciation and amortization 73 64 146 127
Taxes other than income taxes 29 32 72 78
Total operating expenses 430 444 1,055 1,098
Operating Income 83 75 203 195
Other Income and Expenses:        
Miscellaneous income 4 5 11 8
Miscellaneous expense 2 1 7 5
Total other income (expense) 2 4 4 3
Interest Charges 33 29 66 59
Income Before Income Taxes 52 50 141 139
Income Taxes 20 21 55 56
Net Income (Loss) 32 29 86 83
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (2) (2)
Comprehensive Income 31 28 84 81
Net Income (Loss):        
Net Income (Loss) 32 29 86 83
Earnings Per Share, Basic [Abstract]        
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder $ 31 $ 28 $ 84 $ 81
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.