XML 74 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Other Income, Net (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Other Nonoperating Income (Expense) [Line Items]    
Allowance for equity funds used during construction $ 9 $ 8
Interest income on industrial development revenue bonds 1 6
Non-service cost components of net periodic benefit income 64 46
Miscellaneous income 9 4
Income (Loss) from Equity Method Investments 2 3
Donations (2) (2)
Miscellaneous expense (5) (5)
Total Other Income, Net 78 60
Union Electric Company    
Other Nonoperating Income (Expense) [Line Items]    
Allowance for equity funds used during construction 4 4
Interest income on industrial development revenue bonds 1 6
Non-service cost components of net periodic benefit income 14 14
Miscellaneous income 4 2
Donations (1) (1)
Miscellaneous expense (3) (2)
Total Other Income, Net 19 23
Defined Benefit Plan, Non-service Cost or Income Components - Tracker 17 6
Ameren Illinois Company    
Other Nonoperating Income (Expense) [Line Items]    
Allowance for equity funds used during construction 4 4
Non-service cost components of net periodic benefit income 31 21
Miscellaneous income 5 2
Donations (1) (1)
Miscellaneous expense (2) (2)
Total Other Income, Net $ 37 $ 24