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Selected Quarterly Information
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Information [Abstract]  
SELECTED QUARTERLY INFORMATION
SELECTED QUARTERLY INFORMATION (Unaudited) (In millions, except per share amounts)
Quarter Ended(a)
 
Operating
Revenues
 
Operating
Income (Loss)(b)
 
Net Income (Loss)
Attributable to
Ameren Corporation
 
Earnings (Loss) per
Common
Share - Basic and
Diluted
Ameren
 
 
 
 
 
 
 
 
March 31, 2012
 
$
1,658

 
$
(422
)
 
$
(403
)
 
$
(1.66
)
March 31, 2011
 
1,904

 
227

 
71

 
0.29

June 30, 2012
 
1,660

 
363

 
211

 
0.87

June 30, 2011
 
1,781

 
316

 
138

 
0.57

September 30, 2012
 
2,001

 
635

 
374

 
1.54

September 30, 2011
 
2,268

 
550

 
285

 
1.18

December 31, 2012
 
1,509

 
(1,816
)
 
(1,156
)
 
(4.76
)
December 31, 2011
 
1,578

 
148

 
25

 
0.10

(a)
The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted-average shares outstanding each period.
(b)
Includes pretax "Impairment and other charges" of $2,578 million and $125 million recorded at Ameren during the years ended December 31, 2012, and 2011, respectively. See Note 17 - Impairment and Other Charges under Part II, Item 8, for additional information.
Quarter Ended
 
Operating
Revenues
 
Operating
Income
 
Net Income
(Loss)
 
Net Income (Loss)
Available
to Common
Stockholder
Ameren Missouri
 
 
 
 
 
 
 
 
March 31, 2012
 
$
691

 
$
78

 
$
22

 
$
21

March 31, 2011
 
772

 
77

 
22

 
21

June 30, 2012
 
844

 
269

 
144

 
143

June 30, 2011
 
822

 
176

 
91

 
90

September 30, 2012
 
1,064

 
429

 
237

 
236

September 30, 2011
 
1,115

 
333

 
191

 
190

December 31, 2012
 
673

 
69

 
16

 
16

December 31, 2011
 
674

 
23

 
(14
)
 
(14
)
Quarter Ended
 
Operating
Revenues
 
Operating
Income
 
Net Income
 
Net Income
Available
to Common
Stockholder
Ameren Illinois
 
 
 
 
 
 
 
 
March 31, 2012
 
$
724

 
$
89

 
$
28

 
$
27

March 31, 2011
 
808

 
88

 
34

 
33

June 30, 2012
 
564

 
86

 
33

 
32

June 30, 2011
 
623

 
99

 
38

 
37

September 30, 2012
 
648

 
151

 
71

 
71

September 30, 2011
 
745

 
196

 
98

 
98

December 31, 2012
 
589

 
51

 
12

 
11

December 31, 2011
 
611

 
75

 
26

 
25


During preparation of the 2012 annual statements of cash flows, errors were identified in Ameren's and Ameren Missouri's 2012 interim statements of cash flows. The errors, which were $14 million, $26 million, and $49 million through the year-to-date first, second, and third quarters of 2012, respectively, are not considered material. The errors related to the classification of certain activity from the nuclear decommissioning trust fund and increased operating cash flows and reduced investing cash flows for each of these year-to-date periods. The 2012 interim statements of cash flows will be revised to correct for these errors in the Ameren and Ameren Missouri 2013 Form 10-Q filings.