XML 71 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) $ 210 $ 139 $ (193) $ 213
Other Comprehensive Income (Loss), Net of Taxes:        
Unrealized net gain (loss) on derivative hedging instruments,net of income taxes (benefit) 2 (8) 14 (6)
Reclassification adjustments for derivative (gains) losses included in net income, net of income taxes (benefit) 2 7 4 3
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 1   2 (1)
Other Comprehensive Income 5 (1) 20 (4)
Comprehensive Income (Loss) 215 138 (173) 209
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interest (1) 1 (1) 4
Comprehensive Income (Loss) 216 137 (172) 205
Union Electric Company [Member]
       
Net income (loss) 144 91 166 113
Other Comprehensive Income (Loss), Net of Taxes:        
Comprehensive Income (Loss) 144 91 166 113
Ameren Illinois Company [Member]
       
Net income (loss) 33 38 61 72
Other Comprehensive Income (Loss), Net of Taxes:        
Pension and other postretirement benefit plan activity, net of income taxes (benefit) (1) (1) (2) (2)
Comprehensive Income (Loss) 32 37 59 70
Ameren Energy Generating Company [Member]
       
Net income (loss) (6) 13 (9) 35
Other Comprehensive Income (Loss), Net of Taxes:        
Pension and other postretirement benefit plan activity, net of income taxes (benefit) 4   5 1
Other Comprehensive Income 4   5 1
Comprehensive Income (Loss) (2) 13 (4) 36
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interest (2)   (4) 1
Comprehensive Income (Loss)   $ 13   $ 35