XML 60 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components Of Net Periodic Benefit Cost
The following table presents the components of the net periodic benefit cost for Ameren’s pension and postretirement benefit plans for the three months ended March 31, 2014, and 2013:
  
Pension Benefits
 
Postretirement Benefits
 
Three Months
 
Three Months
  
2014
 
2013
 
2014
 
2013
Service cost
$
21

 
$
24

 
$
5

 
$
6

Interest cost
49

 
40

 
13

 
12

Expected return on plan assets
(57
)
 
(54
)
 
(16
)
 
(16
)
Amortization of:
 
 
 
 
 
 
 
Prior service cost (benefit)

 
(1
)
 
(1
)
 
(1
)
Actuarial loss
12

 
22

 
(1
)
 
2

Net periodic benefit cost
$
25

 
$
31

 
$

 
$
3


Summary Of Benefit Plan Costs Incurred
Ameren Missouri and Ameren Illinois are responsible for their respective shares of Ameren’s pension and postretirement costs. The following table presents the pension costs and the postretirement benefit costs incurred for the three months ended March 31, 2014, and 2013:
  
Pension Costs
Postretirement Costs
 
Three Months
 
Three Months
  
2014
 
2013
 
2014
 
2013
Ameren Missouri
$
17

 
$
18

 
$
1

 
$
2

Ameren Illinois
8

 
10

 
(1
)
 
1

Other

 
3

 

 

Ameren(a)
$
25

 
$
31

 
$

 
$
3

(a)
Includes amounts for Ameren registrants and nonregistrant subsidiaries.