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As Of Filer Filing For·On·As Docs:Size 5/05/17 Ameren Corp 10-Q 3/31/17 78:12M Ameren Illinois Co Union Electric Co |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 961K 2: EX-12.1 Ratio of Earnings to Fixed Charges HTML 29K 3: EX-12.2 Ratio of Earnings to Fixed Charges HTML 30K 4: EX-12.3 Ratio of Earnings to Fixed Charges HTML 30K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 7: EX-31.3 Certification -- §302 - SOA'02 HTML 29K 8: EX-31.4 Certification -- §302 - SOA'02 HTML 29K 9: EX-31.5 Certification -- §302 - SOA'02 HTML 29K 10: EX-31.6 Certification -- §302 - SOA'02 HTML 29K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 13: EX-32.3 Certification -- §906 - SOA'02 HTML 26K 20: R1 Document and Entity Information HTML 54K 21: R2 Consolidated Statement of Income (Loss) HTML 119K 22: R3 Consolidated Statement of Income (Loss) HTML 26K (Parenthetical) 23: R4 Consolidated Statement of Comprehensive Income HTML 40K (Loss) 24: R5 Consolidated Statement of Comprehensive Income HTML 26K (Loss) Consolidated Statement of Income (Parenthetical) 25: R6 Consolidated Balance Sheet HTML 195K 26: R7 Consolidated Balance Sheet (Parenthetical) HTML 38K 27: R8 Consolidated Statement of Cash Flows HTML 151K 28: R9 Summary Of Significant Accounting Policies HTML 64K 29: R10 Rate And Regulatory Matters HTML 43K 30: R11 Short-Term Debt And Liquidity HTML 70K 31: R12 Long-Term Debt And Equity Financings HTML 27K 32: R13 Other Income and Expenses HTML 82K 33: R14 Derivative Financial Instruments HTML 166K 34: R15 Fair Value Measurements HTML 533K 35: R16 Related Party Transactions HTML 68K 36: R17 Commitments And Contingencies HTML 54K 37: R18 Callaway Energy Center HTML 57K 38: R19 Retirement Benefits HTML 74K 39: R20 Segment Information HTML 127K 40: R21 Summary Of Significant Accounting Policies HTML 42K (Policies) 41: R22 Derivative Financial Instruments Derivative HTML 30K Financial Instruments (Policies) 42: R23 Summary Of Significant Accounting Policies HTML 47K (Tables) 43: R24 Short-Term Debt And Liquidity Short-Term Debt and HTML 65K Liquidity (Tables) 44: R25 Other Income and Expenses (Tables) HTML 82K 45: R26 Derivative Financial Instruments (Tables) HTML 155K 46: R27 Fair Value Measurements (Tables) HTML 532K 47: R28 Related Party Transactions (Tables) HTML 64K 48: R29 Callaway Energy Center (Tables) HTML 46K 49: R30 Retirement Benefits (Tables) HTML 76K 50: R31 Segment Information (Tables) HTML 121K 51: R32 Summary Of Significant Accounting Policies Summary HTML 65K of Significant Accounting Policies (Summary of Nonvested Shares Related To Long-Term Incentive Plan) (Details) 52: R33 Summary Of Significant Accounting Policies HTML 30K (Schedule Of Excise Taxes) (Detail) 53: R34 Rate And Regulatory Matters (Narrative-Missouri) HTML 35K (Detail) 54: R35 Rate And Regulatory Matters (Narrative-Illinois) HTML 54K (Detail) 55: R36 Rate And Regulatory Matters (Narrative-Federal) HTML 49K (Detail) 56: R37 Short-Term Debt And Liquidity (Narrative) (Detail) HTML 39K 57: R38 Short-Term Debt And Liquidity Short-Term Debt and HTML 33K Liquidity (Commercial Paper outstanding) (Details) 58: R39 Short-Term Debt And Liquidity Short-Term Debt and HTML 42K Liquidity (Commercial Paper) (Details) 59: R40 Other Income and Expenses (Detail) HTML 50K 60: R41 Derivative Financial Instruments (Open Gross HTML 43K Derivative Volumes By Commodity Type) (Detail) 61: R42 Derivative Financial Instruments (Derivative HTML 93K Instruments Carrying Value) (Detail) 62: R43 Derivative Financial Instruments (Derivative HTML 37K Instruments With Credit Risk-Related Contingent Features) (Detail) 63: R44 Fair Value Measurements (Schedule Of Valuation HTML 117K Process And Unobservable Inputs) (Detail) 64: R45 Fair Value Measurements (Schedule Of Fair Value HTML 237K Hierarchy Of Assets And Liabilities Measured At Fair Value On Recurring Basis) (Detail) 65: R46 Fair Value Measurements (Schedule Of Changes In HTML 49K The Fair Value Of Financial Assets And Liabilities Classified As Level Three In The Fair Value Hierarchy) (Detail) 66: R47 Fair Value Measurements (Schedule Of Carrying HTML 44K Amounts And Estimated Fair Values Of Long-Term Debt And Preferred Stock) (Detail) 67: R48 Related Party Transactions (Schedule of Related HTML 57K Party Transactions) (Detail) 68: R49 Related Party Transactions Narrative (Details) HTML 30K 69: R50 Commitments And Contingencies (Other Obligations) HTML 35K (Detail) 70: R51 Commitments And Contingencies (Environmental HTML 52K Matters) (Detail) 71: R52 Callaway Energy Center (Narrative) (Detail) HTML 28K 72: R53 Callaway Energy Center (Insurance Disclosure) HTML 71K (Detail) 73: R54 Retirement Benefits (Components Of Net Periodic HTML 54K Benefit Cost) (Detail) 74: R55 Retirement Benefits (Summary Of Benefit Plan Costs HTML 39K Incurred) (Detail) 75: R56 Segment Information (Schedule Of Segment Reporting HTML 84K Information By Segment) (Detail) 77: XML IDEA XML File -- Filing Summary XML 131K 76: EXCEL IDEA Workbook of Financial Reports XLSX 97K 14: EX-101.INS XBRL Instance -- aee-20170331 XML 4.88M 16: EX-101.CAL XBRL Calculations -- aee-20170331_cal XML 210K 17: EX-101.DEF XBRL Definitions -- aee-20170331_def XML 859K 18: EX-101.LAB XBRL Labels -- aee-20170331_lab XML 1.42M 19: EX-101.PRE XBRL Presentations -- aee-20170331_pre XML 947K 15: EX-101.SCH XBRL Schema -- aee-20170331 XSD 176K 78: ZIP XBRL Zipped Folder -- 0001002910-17-000091-xbrl Zip 301K
Exhibit |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
Warner L. Baxter |
Chairman, President and Chief Executive Officer (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/5/17 | None on these Dates | ||
For Period end: | 3/31/17 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/02/20 Union Electric Co. 424B2 1:967K Toppan Merrill/FA 10/01/20 Union Electric Co. 424B3 1:961K Toppan Merrill/FA |