XML 72 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Narrative) (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Union Electric Company
Dec. 31, 2013
Union Electric Company
Dec. 31, 2013
Electric Energy, Inc
Apr. 30, 2014
Performance Shares
Sep. 30, 2014
Performance Shares
Dec. 31, 2013
Power
Union Electric Company
customer
Dec. 31, 2013
Power
Ameren Illinois Company
customer
Dec. 31, 2013
Natural Gas
Union Electric Company
customer
Dec. 31, 2013
Natural Gas
Ameren Illinois Company
customer
Basis Of Presentation And Significant Accounting Policies [Line Items]                            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 0 0 0                    
Asset Retirement Obligation, Liabilities Incurred     $ 2     $ 2                
Number of customers                     1,200,000 1,200,000 127,000 807,000
Maximum shares available for grants 8   8                      
Fair value of each share unit, per share                 $ 50.34 [1] $ 38.90 [2]        
Closing common share price         $ 36.16                  
Performance period                   3 years        
Risk free interest rate period                   3 years        
Three-year risk-free rate                   0.78%        
Volatility rate, minimum                 12.00% 12.00%        
Volatility rate, maximum                 18.00% 18.00%        
Book value of renewable energy credits $ 20   $ 20   $ 22 $ 20 $ 22              
Percentage of EEI not owned by Ameren               20.00%            
[1] In April 2014, certain executive officers were granted additional share units under the 2006 Incentive Plan and the 2014 Incentive Plan. The significant assumptions used to calculate fair value included a prorated three-year risk-free rate ranging from 0.76% to 0.79%, volatility of 12% to 18% for the peer group, and Ameren’s attainment of a three-year average earnings per share threshold during the performance period.
[2] Includes performance share units (share units) granted to certain executive and nonexecutive officers and other eligible employees in 2014 under the 2006 Incentive Plan and the 2014 Incentive Plan.