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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(in millions)
 
 
 
 
 
 
 
 
 
Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
 
(1)
Charged to Costs
and Expenses
 
(2)
Charged to Other
Accounts(a)
 
Deductions(b)
 
Balance at End
of Period
Ameren:
 
 
 
 
 
 
 
 
 
Deducted from assets - allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2012
$
20

 
$
30

 
$
2

 
$
35

 
$
17

2011
23

 
41

 

 
44

 
20

2010
24

 
33

 

 
34

 
23

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2012
$
2

 
$
2

 
$

 
$

 
$
4

2011
2

 

 

 

 
2

2010

 
2

 

 

 
2

Ameren Missouri:
 
 
 
 
 
 
 
 
 
Deducted from assets - allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2012
$
7

 
$
11

 
$

 
$
13

 
$
5

2011
8

 
17

 

 
18

 
7

2010
6

 
14

 

 
12

 
8

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2012
$
1

 
$

 
$

 
$

 
$
1

2011
1

 

 

 

 
1

2010

 
1

 

 

 
1

Ameren Illinois:
 
 
 
 
 
 
 
 
 
Deducted from assets - allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
2012
$
13

 
$
19

 
$
2

 
$
22

 
$
12

2011
13

 
24

 

 
24

 
13

2010
17

 
18

 

 
22

 
13

Deferred tax valuation allowance:
 
 
 
 
 
 
 
 
 
2012
$

 
$
1

 
$

 
$

 
$
1

2011

 

 

 

 

2010

 

 

 

 

(a)
Uncollectible account reserve associated with receivables purchased by Ameren Illinois from alternative retail electric suppliers as required by the Illinois Public Utility Act.
(b)
Uncollectible accounts charged off, less recoveries.