XML 154 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities Resulting From Temporary Differences) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]    
Plant related $ 3,474 $ 5,019
Regulatory assets, net   74
Regulatory assets, net (547)  
Deferred benefit costs (131) (211)
Revenue Requirement Reconciliation Adjustment 20 34
Tax carryforwards (361) (676)
Other 51 24
Total net accumulated deferred income tax liabilities 2,506 4,264
Union Electric Company    
Income Taxes [Line Items]    
Plant related 2,064 3,103
Regulatory assets, net   75
Regulatory assets, net (317)  
Deferred benefit costs (53) (76)
Revenue Requirement Reconciliation Adjustment 0 0
Tax carryforwards (31) (66)
Other (13) (23)
Total net accumulated deferred income tax liabilities 1,650 3,013
Ameren Illinois Company    
Income Taxes [Line Items]    
Plant related 1,264 1,769
Regulatory assets, net (206) (1)
Deferred benefit costs (17) (38)
Revenue Requirement Reconciliation Adjustment 20 34
Tax carryforwards (43) (138)
Other 3 5
Total net accumulated deferred income tax liabilities 1,021 1,631
Other    
Income Taxes [Line Items]    
Plant related 146 147
Regulatory assets, net   0
Regulatory assets, net (24)  
Deferred benefit costs (61) (97)
Revenue Requirement Reconciliation Adjustment 0 0
Tax carryforwards (287) (472)
Other 61 42
Total net accumulated deferred income tax liabilities $ (165) $ (380)