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Commitments And Contingencies (Tables)
6 Months Ended
Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Insurance Coverage at Callaway Energy Center
The following table presents insurance coverage at Ameren Missouri’s Callaway energy center at June 30, 2013. The property coverage and the nuclear liability coverage must be renewed on April 1 and January 1, respectively, of each year.
Type and Source of Coverage
Maximum  Coverages
 
Maximum Assessments
for Single Incidents
 
Public liability and nuclear worker liability:
 
 
 
 
American Nuclear Insurers
$
375

  
$

  
Pool participation
12,219

(a) 
118

(b) 
 
$
12,594

(c) 
$
118

  
Property damage:
 
 
 
 
Nuclear Electric Insurance Ltd.
$
2,750

(d) 
$
23

(e) 
Replacement power:
 
 
 
 
Nuclear Electric Insurance Ltd.
$
490

(f) 
$
9

(e) 
Missouri Energy Risk Assurance Company
$
64

(g) 
$

  
(a)
Provided through mandatory participation in an industry-wide retrospective premium assessment program.
(b)
Retrospective premium under Price-Anderson. This is subject to retrospective assessment with respect to a covered loss in excess of $375 million in the event of an incident at any licensed United States commercial reactor, payable at $17.5 million per year.
(c)
Limit of liability for each incident under the Price-Anderson liability provisions of the Atomic Energy Act of 1954, as amended. A company could be assessed up to $118 million per incident for each licensed reactor it operates with a maximum of $17.5 million per incident to be paid in a calendar year for each reactor. This limit is subject to change to account for the effects of inflation and changes in the number of licensed reactors.
(d)
First layer of coverage provides for $500 million in property damage, decontamination, premature decommissioning, and the second layer of coverage provides excess property insurance up to $2.25 billion for losses in excess of the $500 million primary coverage. Effective April 1, 2013, a $1.5 billion sub-limit was established for non-radiation events. Effective July 1, 2013, an additional non-radiation limit of $200 million in excess of the $1.5 billion was made available. This additional coverage is a shared limit with other generators purchasing this coverage and includes one free reinstatement. Effective August 1, 2013, $500 million in excess of the $2.25 billion property coverage and $1.7 billion non-radiation coverage was provided by European Mutual Association for Nuclear Insurance. Concurrently, the Nuclear Electric Insurance Ltd. property limit for nuclear events was reduced by $500 million.
(e)
All Nuclear Electric Insurance Ltd. insured plants could be subject to assessments should losses exceed the accumulated funds from Nuclear Electric Insurance Ltd.
(f)
Provides replacement power cost insurance in the event of a prolonged accidental outage at our nuclear energy center. Weekly indemnity up to $4.5 million for 52 weeks, which commences after the first eight weeks of an outage, plus up to $3.6 million per week for a minimum of 71 weeks thereafter for a total not exceeding the policy limit of $490 million. Effective April 1, 2013, non-radiation events are sub-limited to $327.6 million.
(g)
Provides replacement power cost insurance in the event of a prolonged accidental outage at our nuclear energy center. The coverage commences after the first 52 weeks of insurance coverage from Nuclear Electric Insurance Ltd. and is for a weekly indemnity up to $900,000 for 71 weeks in excess of the $3.6 million per week set forth above. Missouri Energy Risk Assurance Company LLC is an affiliate and has reinsured this coverage with third-party insurance companies. See Note 9 - Related Party Transactions for more information on this affiliate transaction.
Schedule of Estimated Capital Costs to Comply With Existing and Known Emissions Related Regulations
Continuing Operations:
  
2013
 
2014 - 2017
 
2018 - 2022
 
Total
AMO(a)
$
105

 
$
215

-
$
260

 
$
795

-
$
975

 
$
1,115

-
$
1,340

(a)
Ameren Missouri’s expenditures are expected to be recoverable from ratepayers.
Discontinued Operations:
  
2013
 
2014 - 2017
 
2018 - 2022
 
Total
Genco(a)
$
30

 
$
100

-
$
125

 
$
220

-
$
270

 
$
350

-
$
425

AERG
5

 
20

-
25

 
20

-
25

 
45

-
55

Total(b)
$
35

 
$
120

-
$
150

 
$
240

-
$
295

 
$
395

-
$
480

(a)
Includes estimated costs of approximately $20 million annually, excluding capitalized interest, from 2013 through 2017 for construction of two scrubbers at the Newton energy center.
(b)
Assumes the Merchant Generation facilities are owned by Ameren.
Schedule of Estimated Obligations for Manufactured Gas Plant Remediation
The following table presents, as of June 30, 2013, the estimated obligation to complete the remediation of these former MGP sites.
  
Estimate
 
Recorded
  Liability(a)
  
Low
 
High
 
Ameren
$
256

 
$
339

 
$
256

Ameren Missouri
5

 
6

 
5

Ameren Illinois
251

 
333

 
251

(a)
Recorded liability represents the estimated minimum probable obligations, as no other amount within the range was a better estimate.
Schedule of Asbestors-Related Litigation Pending Lawsuits
The following table presents the pending asbestos-related lawsuits filed against the Ameren Companies as of June 30, 2013:
Ameren
 
Ameren
Missouri
 
Ameren
Illinois
 
Total(a)
2
 
58
 
68
 
90
(a)
Total does not equal the sum of the subsidiary unit lawsuits because some of the lawsuits name multiple Ameren entities as defendants.