XML 83 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Schedule Of Segment Reporting Information By Segment) (Detail)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
segment
Jun. 30, 2016
USD ($)
Segment Reporting Information [Line Items]        
Number of Reportable Segments | segment     4  
External revenues $ 1,538 $ 1,427 $ 3,052 $ 2,861
Intersegment revenues 0 0 0 0
Net Income Attributable to Ameren Common Shareholders 193 147 295 252
Capital expenditures 494 504 $ 998 1,000
Union Electric Company        
Segment Reporting Information [Line Items]        
Number of Reportable Segments | segment     1  
Ameren Illinois Company        
Segment Reporting Information [Line Items]        
Number of Reportable Segments | segment     3  
Ameren Illinois Company        
Segment Reporting Information [Line Items]        
External revenues 576 542 $ 1,279 1,219
Intersegment revenues 0 0 0  
Net Income Available to Common Shareholder 57 45 136 104
Capital expenditures 257 231 484 442
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
External revenues 0 0 0 0
Intersegment revenues (27) (22) (52) (49)
Net Income Available to Common Shareholder 0 0 0 0
Capital expenditures (2) 0 (3) 0
Intersegment Eliminations | Ameren Illinois Company        
Segment Reporting Information [Line Items]        
External revenues 0 0 0  
Intersegment revenues (12) (10) (18) (21)
Net Income Available to Common Shareholder 0 0 0  
Capital expenditures 0 0 0  
Operating Segments [Member] | Union Electric Company        
Segment Reporting Information [Line Items]        
External revenues 923 857 1,695 1,583
Intersegment revenues 12 10 30 25
Net Income Available to Common Shareholder 120 92 125 106
Capital expenditures 159 175 355 353
Operating Segments [Member] | Ameren Illinois Electric Distribution [Member]        
Segment Reporting Information [Line Items]        
External revenues 387 357 771 708
Intersegment revenues 2 1 3 2
Net Income Available to Common Shareholder 33 18 63 29
Capital expenditures 122 119 242 236
Operating Segments [Member] | Ameren Illinois Gas [Member]        
Segment Reporting Information [Line Items]        
External revenues 134 131 398 416
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder 5 7 38 42
Capital expenditures 58 45 109 80
Operating Segments [Member] | Ameren Transmission [Member]        
Segment Reporting Information [Line Items]        
External revenues 92 81 188 153
Intersegment revenues [1] 13 11 19 22
Net Income Available to Common Shareholder [2] 34 32 68 59
Capital expenditures 156 164 290 328
Operating Segments [Member] | Other        
Segment Reporting Information [Line Items]        
External revenues 2 1 0 1
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder 1 (2) 1 16
Capital expenditures 1 1 5 3
Operating Segments [Member] | Ameren Illinois Company | Ameren Illinois Electric Distribution [Member]        
Segment Reporting Information [Line Items]        
External revenues 389 358 774 710
Intersegment revenues 0 0 0  
Net Income Available to Common Shareholder 33 18 63 29
Capital expenditures 122 119 242 236
Operating Segments [Member] | Ameren Illinois Company | Ameren Illinois Gas [Member]        
Segment Reporting Information [Line Items]        
External revenues 134 131 398 416
Intersegment revenues 0 0 0  
Net Income Available to Common Shareholder 5 7 38 42
Capital expenditures 58 45 109 80
Operating Segments [Member] | Ameren Illinois Company | Ameren Illinois Transmission [Member]        
Segment Reporting Information [Line Items]        
External revenues 53 53 107 93
Intersegment revenues [3] 12 10 18 21
Net Income Available to Common Shareholder 19 20 35 33
Capital expenditures $ 77 $ 67 $ 133 $ 126
[1] (a)Ameren Transmission earns revenue from transmission service provided to Ameren Illinois Electric Distribution. See discussion of transactions above.
[2] (b)Ameren Transmission earnings include an allocation of financing costs from Ameren (parent).
[3] (a)Ameren Illinois Transmission earns revenue from transmission service provided to Ameren Illinois Electric Distribution. See discussion of transactions above.