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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, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues:        
Electric $ 1,513 $ 1,614 $ 2,823 $ 3,084
Gas 147 167 495 601
Operating Revenues 1,660 1,781 3,318 3,685
Operating Expenses:        
Fuel 346 371 673 750
Purchased power 133 237 296 464
Gas purchased for resale 49 79 264 367
Other operations and maintenance 458 473 885 936
Asset impairments   2 628 2
Depreciation and amortization 195 194 394 389
Taxes other than income taxes 116 109 237 234
Total operating expenses 1,297 1,465 3,377 3,142
Operating Income (Loss) 363 316 (59) 543
Other Income and Expenses:        
Miscellaneous income 20 [1] 17 [1] 37 [1] 33 [1]
Miscellaneous expense 7 [1] 5 [1] 22 [1] 10 [1]
Total other income (expense) 13 12 15 23
Interest Charges 112 104 225 223
Income (Loss) Before Income Taxes 264 224 (269) 343
Income Taxes (Benefit) 54 85 (76) 130
Net Income (Loss) 210 139 (193) 213
Less: Net Income (Loss) Attributable to Noncontrolling Interest (1) 1 (1) 4
Net Income (Loss) 211 [2] 138 [2] (192) [2] 209 [2]
Earnings (Loss) per Common Share - Basic and Diluted $ 0.87 $ 0.57 $ (0.79) $ 0.87
Dividends per Common Share $ 0.400 $ 0.385 $ 0.800 $ 0.770
Weighted Average Number of Shares Outstanding, Basic 246.6 241.2 242.6 240.9
Union Electric Company [Member]
       
Operating Revenues:        
Electric 822 791 1,458 1,493
Gas 21 28 76 97
Other 1 3 1 4
Operating Revenues 844 822 1,535 1,594
Operating Expenses:        
Fuel 177 204 357 433
Purchased power   26 20 46
Gas purchased for resale 5 11 37 51
Other operations and maintenance 206 231 408 464
Depreciation and amortization 109 98 217 198
Taxes other than income taxes 78 76 149 149
Total operating expenses 575 646 1,188 1,341
Operating Income (Loss) 269 176 347 253
Other Income and Expenses:        
Miscellaneous income 18 16 33 29
Miscellaneous expense 4 3 7 6
Total other income (expense) 14 13 26 23
Interest Charges 56 45 112 99
Income (Loss) Before Income Taxes 227 144 261 177
Income Taxes (Benefit) 83 53 95 64
Net Income (Loss) 144 91 166 113
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 143 90 164 111
Ameren Illinois Company [Member]
       
Operating Revenues:        
Electric 437 483 868 925
Gas 127 139 420 505
Other   1   1
Operating Revenues 564 623 1,288 1,431
Operating Expenses:        
Purchased power 162 196 352 407
Gas purchased for resale 44 67 227 315
Other operations and maintenance 186 181 354 349
Depreciation and amortization 55 54 110 106
Taxes other than income taxes 31 26 70 67
Total operating expenses 478 524 1,113 1,244
Operating Income (Loss) 86 99 175 187
Other Income and Expenses:        
Miscellaneous income 2 1 3 3
Miscellaneous expense 2 1 13 2
Total other income (expense)     (10) 1
Interest Charges 31 35 64 70
Income (Loss) Before Income Taxes 55 64 101 118
Income Taxes (Benefit) 22 26 40 46
Net Income (Loss) 33 38 61 72
Preferred Stock Dividends 1 1 2 2
Net Income Available to Common Stockholder 32 37 59 70
Ameren Energy Generating Company [Member]
       
Operating Revenues:        
Operating Revenues 194 260 388 501
Operating Expenses:        
Fuel 125 130 230 241
Purchased power   18   18
Other operations and maintenance 45 45 92 90
Depreciation and amortization 23 25 46 49
Taxes other than income taxes 5 5 11 12
Total operating expenses 198 223 379 410
Operating Income (Loss) (4) 37 9 91
Other Income and Expenses:        
Interest Charges 12 14 26 31
Income (Loss) Before Income Taxes (16) 23 (17) 60
Income Taxes (Benefit) (10) 10 (8) 25
Net Income (Loss) (6) 13 (9) 35
Less: Net Income (Loss) Attributable to Noncontrolling Interest (2)   (4) 1
Net Income (Loss) $ (4) $ 13 $ (5) $ 34
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.
[2] Represents net income (loss) available to common stockholders.