XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income and Expenses (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction $ 10 [1] $ 9 [1] $ 26 [1] $ 26 [1]
Interest income on industrial development revenue bonds 7 [1] 7 [1] 21 [1] 21 [1]
Interest and dividend income 2 [1] 0 [1] 3 [1] 4 [1]
Other 1 [1] 1 [1] 1 [1] 2 [1]
Total miscellaneous income 20 [1] 17 [1] 51 [1] 53 [1]
Donations 2.0 [1] 3.0 [1] 7.0 [1] 18.0 [1],[2]
Other 3 [1] 3 [1] 11 [1] 10 [1]
Total miscellaneous expense 5 [1] 6 [1] 18 [1] 28 [1]
Union Electric Company
       
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction 8 8 22 23
Interest income on industrial development revenue bonds 7 7 21 21
Interest and dividend income 1 0 1 4
Total miscellaneous income 16 15 44 48
Donations 0 2.0 3.0 7.0
Other 2 2 7 4
Total miscellaneous expense 2 4 10 11
Ameren Illinois Company
       
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction 2 1 4 3
Interest and dividend income 1 0 2 0
Other 1 1 1 2
Total miscellaneous income 4 2 7 5
Donations 0 1.0 3.0 11.0 [2]
Other 3 1 4 4
Total miscellaneous expense 3 2 7 15
Ameren Illinois Company | One-Time Donation [Member] | Illinois Science And Energy Innovation Trust [Member]
       
Other Nonoperating Income (Expense) [Line Items]        
Donations       $ 7.5
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.
[2] Includes Ameren Illinois’ one-time $7.5 million contribution to the Illinois Science and Energy Innovation Trust pursuant to the IEIMA as a result of Ameren Illinois’ 2012 election to participate in the formula ratemaking process.