XML 102 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Information (Supplemental Cash Flow Information) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Supplemental Cash Flow Information [Line Items]      
Accrued capital expenditures   $ 311 $ 273
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund   43 100
Issuance of common stock for stock-based compensation $ 38 38 54
Debt Conversion, Original Debt, Amount   0 (17)
Union Electric Company      
Supplemental Cash Flow Information [Line Items]      
Accrued capital expenditures   115 138
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund   43 100
Issuance of common stock for stock-based compensation   0 0
Debt Conversion, Original Debt, Amount   0 0
Ameren Illinois Company      
Supplemental Cash Flow Information [Line Items]      
Accrued capital expenditures   191 128
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund   0 0
Issuance of common stock for stock-based compensation   0 0
Debt Conversion, Original Debt, Amount   $ 0 $ (17)