XML 86 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Related Party Transactions (Schedule of Related Party Transactions) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues $ 12 $ 8 $ 19 $ 13
Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 2 1
Purchased Power | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 4 3 6 4
Ameren Missouri Power Supply Agreements with Ameren Illinois | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 4 3 5 3
Ameren Missouri and Ameren Illinois Rent and Facility Services | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 7 4 13 9
Ameren Missouri and Ameren Illinois Rent and Facility Services | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 2 1
Ameren Missouri and Ameren Illinois miscellaneous support services [Member] | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 1 1
Ameren Missouri and Ameren Illinois miscellaneous support services [Member] | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues [1] 1 1 1 1
Ameren Illinois Power Supply Agreements with Ameren Missouri | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 4 3 5 3
Ameren Illinois Transmission Agreements with ATXI | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 1 [1] 1 [1] 1 1
Ameren Services Support Services Agreement | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Expenses 32 32 66 65
Ameren Services Support Services Agreement | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 30 27 59 54
Related Party Money Pool Interest | Union Electric Company        
Related Party Transaction [Line Items]        
Interest Charges [1] 1 1 1 1
Related Party Money Pool Interest | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Interest Charges [1] $ 1 $ 1 $ 1 $ 1
[1] Amount less than $1 million.