XML 81 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefits (Components Of Net Periodic Benefit Cost) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 23 $ 20 $ 46 $ 40
Interest cost 45 45 90 92
Expected return on plan assets (65) (63) (131) (126)
Prior service cost (benefit) 0 0 0 0
Actuarial loss 13 7 27 16
Net periodic benefit cost [1],[2] 16 9 32 22
Other Postretirement Benefit Plan, Defined Benefit        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 5 5 10 10
Interest cost 11 12 23 24
Expected return on plan assets (18) (18) (37) (36)
Prior service cost (benefit) (1) (1) (2) (2)
Actuarial loss (1) (2) (3) (5)
Net periodic benefit cost [1],[2] (4) (4) (9) (9)
Union Electric Company | Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost [1] 6 5 12 13
Union Electric Company | Other Postretirement Benefit Plan, Defined Benefit        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost [1] (1) (1) (2) (2)
Ameren Illinois Company | Pension Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost 10 6 20 11
Ameren Illinois Company | Other Postretirement Benefit Plan, Defined Benefit        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Net periodic benefit cost $ (3) $ (3) $ (7) $ (7)
[1] (a)Does not include the impact of the regulatory tracking mechanism for the difference between the level of pension and postretirement benefit costs incurred by Ameren Missouri under GAAP and the level of such costs included in rates
[2] (b)Includes amounts for Ameren registrants and nonregistrant subsidiaries.