XML 36 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits (Components Of Net Periodic Benefit Cost) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Pension Plan, Defined Benefit [Member]
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 20 $ 23 $ 60 $ 69
Interest cost 46 40 137 121
Expected return on plan assets (58) (54) (172) (162)
Prior service cost (benefit) (1) (1) (1) (3)
Actuarial loss 13 23 37 69
Net periodic benefit cost 20 31 [1] 61 94 [1]
Postretirement Benefit Costs [Member]
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 5 6 14 17
Interest cost 12 11 37 34
Expected return on plan assets (16) (16) (48) (47)
Prior service cost (benefit) (2) (1) (4) (3)
Actuarial loss (2) 2 (5) 6
Net periodic benefit cost (3) 2 [1] (6) 7 [1]
Other Postretirement Benefit Plan, Defined Benefit [Member]
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost (3) [2] 2 [2] (6) [2] 7 [2]
Other Postretirement Benefit Plan, Defined Benefit [Member] | New Ameren Energy Resources Company, LLC
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost   1 [3]   1 [3]
Pension Plan, Defined Benefit [Member]
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost 20 [2] 31 [2] 61 [2] 94 [2]
Pension Plan, Defined Benefit [Member] | New Ameren Energy Resources Company, LLC
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost   $ 2   $ 8
[1] ncludes $2 million and $8 million in total net costs for pension benefits for the three and nine months ended September 30, 2013, respectively, which were included in “Loss from discontinued operations, net of taxes” on Ameren’s consolidated statement of income. Includes less than $1 million in total net costs for postretirement benefits for both the three and nine months ended September 30, 2013, which were included in “Loss from discontinued operations, net of taxes” on Ameren’s consolidated statement of income
[2] Includes amounts for Ameren registrants and nonregistrant subsidiaries.
[3] Less than $1 million.