XML 68 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Schedule Of Changes In The Fair Value Of Financial Assets And Liabilities Classified As Level Three In The Fair Value Hierarchy) (Detail) - Power - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value $ (190) $ (181) $ (178) $ (154)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Included in regulatory assets/liabilities (10) (24)    
Settlements (2) (3)    
Change in unrealized gains (losses) related to assets/liabilities held at period end (11) (19)    
Union Electric Company        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 7 16    
Included in regulatory assets/liabilities 0 (3)    
Settlements (3) (7)    
Ending balance 4 6    
Change in unrealized gains (losses) related to assets/liabilities held at period end 0 0    
Ameren Illinois Company        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value (194) (187) $ (185) $ (170)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Included in regulatory assets/liabilities (10) (21)    
Settlements 1 4    
Change in unrealized gains (losses) related to assets/liabilities held at period end $ (11) $ (19)