XML 72 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Other Paid-In Capital [Member]
Retained Earnings [Member]
Derivative Financial Instruments [Member]
Deferred Retirement Benefit Costs [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total Ameren Corporation Stockholders' Equity [Member]
Beginning of year at Dec. 31, 2009   $ 2 $ 5,412 $ 2,455 $ 10 $ (23)   $ 204  
Beginning of year (shares) at Dec. 31, 2009 237.4                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued (value)      80            
Shares issued (number of shares) 3.0                
Stock-based compensation activity     14            
Regulatory recovery of prior-period common stock issuance costs     14            
Net income (loss) attributable to Ameren Corporation 139     139          
Dividends       368          
Other       (1)          
Change in derivative financial instruments         (10)        
Change in deferred retirement benefit costs (10)         6      
Net income attributable to noncontrolling interest holder               12  
Dividends paid to noncontrolling interest holders               8  
Redemptions of preferred stock               (52)  
Other               (2)  
Total stockholders' equity                 7,730
Stockholders' equity, end of year at Dec. 31, 2010                 7,730
End of year at Dec. 31, 2010 7,884 2 5,520 2,225    (17) (17) 154  
End of year (shares) at Dec. 31, 2010 240.4                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued (value)      65            
Shares issued (number of shares) 2.2                
Stock-based compensation activity     13            
Regulatory recovery of prior-period common stock issuance costs                   
Net income (loss) attributable to Ameren Corporation 519     519          
Dividends       375          
Other                   
Change in derivative financial instruments         7        
Change in deferred retirement benefit costs 19         (40)      
Net income attributable to noncontrolling interest holder               7  
Dividends paid to noncontrolling interest holders               6  
Redemptions of preferred stock                   
Other               (6)  
Total stockholders' equity 7,919               7,919
Stockholders' equity, end of year at Dec. 31, 2011 7,919               7,919
End of year at Dec. 31, 2011 8,068 2 5,598 2,369 7 (57) (50) 149  
End of year (shares) at Dec. 31, 2011 242.6                
Beginning of year at Sep. 30, 2011                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to Ameren Corporation [1] 25                
Total stockholders' equity 7,919               7,919
Stockholders' equity, end of year at Dec. 31, 2011 7,919               7,919
End of year at Dec. 31, 2011 8,068 2 5,598 2,369 7 (57) (50) 149  
End of year (shares) at Dec. 31, 2011 242.6                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued (value)                    
Shares issued (number of shares)                   
Stock-based compensation activity     18            
Regulatory recovery of prior-period common stock issuance costs                   
Net income (loss) attributable to Ameren Corporation (974)     (974)          
Dividends       389          
Other                   
Change in derivative financial instruments         18        
Change in deferred retirement benefit costs 8         24      
Net income attributable to noncontrolling interest holder                   
Dividends paid to noncontrolling interest holders               6  
Redemptions of preferred stock                   
Other               8  
Total stockholders' equity 6,616               6,616
Stockholders' equity, end of year at Dec. 31, 2012 6,616               6,616
End of year at Dec. 31, 2012 6,767 2 5,616 1,006 25 (33) (8) 151  
End of year (shares) at Dec. 31, 2012 242.6                
Beginning of year at Sep. 30, 2012                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) attributable to Ameren Corporation [1] (1,156)                
Total stockholders' equity 6,616               6,616
Stockholders' equity, end of year at Dec. 31, 2012 6,616               6,616
End of year at Dec. 31, 2012 $ 6,767           $ (8)    
End of year (shares) at Dec. 31, 2012 242.6                
[1] 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.