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Consolidated Statement Of Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Revenues:      
Electric $ 6,530 $ 6,521 $ 5,940
Gas 1,001 1,117 1,195
Total operating revenues 7,531 7,638 7,135
Operating Expenses:      
Fuel 1,567 1,323 1,141
Purchased power 966 1,106 909
Gas purchased for resale 570 669 749
Other operations and maintenance 1,820 1,821 1,768
Goodwill and other impairment charges 125 [1] 589 [1] 7 [1]
Depreciation and amortization 785 765 725
Taxes other than income taxes 457 449 420
Total operating expenses 6,290 6,722 5,719
Operating income (loss) 1,241 916 1,416
Other Income and Expenses:      
Miscellaneous income 69 [2] 90 [2] 71 [2]
Miscellaneous expense 23 [2] 33 [2] 23 [2]
Total other income (expense) 46 57 48
Interest Charges 451 497 508
Income (Loss) Before Income Taxes 836 476 956
Income tax (benefit) 310 [3] 325 [3] 332 [3]
Net Income (Loss) 526 151 624
Less: Net Income Attributable to Noncontrolling Interests 7 12 12
Net Income Attributable to Ameren Corporation 519 [4] 139 [4] 612 [4]
Earnings per Common Share - Basic and Diluted $ 2.15 $ 0.58 $ 2.78
Dividends per Common Share $ 1.555 $ 1.540 $ 1.540
Average Common Shares Outstanding 241.5 238.8 220.4
Union Electric Company [Member]
     
Operating Revenues:      
Electric 3,222 3,030 2,700
Gas 156 166 170
Other 5 1 4
Total operating revenues 3,383 3,197 2,874
Operating Expenses:      
Fuel 866 635 593
Purchased power 104 162 124
Gas purchased for resale 77 91 97
Other operations and maintenance 934 931 880
Loss from regulatory disallowance 89    
Depreciation and amortization 408 382 357
Taxes other than income taxes 296 285 257
Total operating expenses 2,774 2,486 2,308
Operating income (loss) 609 711 566
Other Income and Expenses:      
Miscellaneous income 61 83 63
Miscellaneous expense 10 13 7
Total other income (expense) 51 70 56
Interest Charges 209 213 229
Income (Loss) Before Income Taxes 451 568 393
Income tax (benefit) 161 199 128
Net Income (Loss) 290 369 265
Preferred Stock Dividends 3 5 6
Net Income Available to Common Stockholder 287 364 259
Ameren Illinois Company [Member]
     
Operating Revenues:      
Electric 1,940 2,061 1,965 [5]
Gas 846 953 1,015 [5]
Other 1   4 [5]
Total operating revenues 2,787 3,014 2,984 [5]
Operating Expenses:      
Purchased power 853 965 1,048 [5]
Gas purchased for resale 492 578 642 [5]
Other operations and maintenance 640 635 590 [5]
Depreciation and amortization 215 210 216 [5]
Taxes other than income taxes 129 128 125 [5]
Total operating expenses 2,329 2,516 2,621 [5]
Operating income (loss) 458 498 363 [5]
Other Income and Expenses:      
Miscellaneous income 7 7 12 [5]
Miscellaneous expense 6 13 10 [5]
Total other income (expense) 1 (6) 2 [5]
Interest Charges 136 143 153 [5]
Income (Loss) Before Income Taxes 323 349 212 [5]
Income tax (benefit) 127 137 79 [5]
Income from Continuing Operations 196 212 133 [5]
Income from Discontinued Operations, net of tax   40 114 [5],[6]
Net Income (Loss) 196 252 247 [5],[6]
Preferred Stock Dividends 3 4 6 [5]
Net Income Available to Common Stockholder 193 248 241 [5]
Ameren Energy Generating Company [Member]
     
Operating Revenues:      
Total operating revenues 1,066 1,126 1,148 [7]
Operating Expenses:      
Fuel 541 522 415 [7]
Purchased power 55 61 72 [7]
Other operations and maintenance 179 191 226 [7]
Goodwill and other impairment charges 35 170 6 [7]
Depreciation and amortization 96 98 81 [7]
Taxes other than income taxes 21 22 24 [7]
Total operating expenses 927 1,064 824 [7]
Operating income (loss) 139 62 324 [7]
Other Income and Expenses:      
Miscellaneous income 1 1 1 [7]
Miscellaneous expense   1 1 [7]
Total other income (expense) 1    
Interest Charges 63 78 61 [7]
Income (Loss) Before Income Taxes 77 (16) 263 [7]
Income tax (benefit) 32 20 101 [7]
Net Income (Loss) 45 (36) 162 [7]
Less: Net Income Attributable to Noncontrolling Interests 1 3 2 [7]
Net Income Attributable to Ameren Corporation $ 44 $ (39) $ 160 [7]
[1] Includes amounts for registrant and nonregistrant subsidiaries.
[2] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations
[3] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.
[4] Represents net income (loss) available to common stockholders.
[5] Prior period has been adjusted to reflect the AIC Merger as discussed in Note 1 - Summary of Significant Accounting Policies.
[6] Prior period has been adjusted to reflect the Ameren Illinois Merger as discussed in Note 1 - Summary of Significant Accounting Policies.
[7] Prior period has been adjusted to include EEI as discussed in Note 1 - Summary of Significant Accounting Policies.