XML 163 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule I - Condensed Financial Information Of Parent (Statement of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Financial Statements, Captions [Line Items]                      
Operating revenues $ 1,402 $ 1,723 $ 1,538 $ 1,514 $ 1,356 $ 1,859 $ 1,427 $ 1,434 $ 6,177 $ 6,076 $ 6,098
Operating expenses                 4,719 4,695 4,839
Operating loss 225 581 398 254 145 691 325 220 1,458 1,381 1,259
Interest income from affiliates                 8 13 14
Other Nonoperating Income (Expense)                 38 42 44
Interest charges                 391 382 355
Income taxes (benefit)                 576 382 363
Net income attributable to Ameren common shareholders - continuing operations                 523 653 579
Net Income (Loss) Attributable to Ameren common shareholders- Discontinued Operations                 0 0 51
Net income attributable to Ameren common shareholders $ (60) $ 288 $ 193 $ 102 $ 32 $ 369 $ 147 $ 105 523 653 630
Comprehensive Income from Continuing Operations                      
Pension and other postretirement activity, net of income taxes (benefit)                 5 (20) 6
Comprehensive Income from Continuing Operations Attributable to Ameren Common Shareholders                 528 633 585
Comprehensive Income from Discontinued Operations Attributable to Ameren Common shareholders                 0 0 51
Comprehensive Income (Loss) Attributable to Ameren Common Shareholders                 528 633 636
Other Comprehensive Income (Loss), Taxes:                      
Pension and other postretirement activity, tax (benefit)                 3 (7) 3
Parent Company                      
Condensed Financial Statements, Captions [Line Items]                      
Operating revenues                 0 0 0
Operating expenses                 13 14 14
Operating loss                 (13) (14) (14)
Equity in earnings of subsidiaries                 659 663 600
Interest income from affiliates                 9 10 6
Other Nonoperating Income (Expense)                 0 (5) (5)
Interest charges                 31 28 3
Income taxes (benefit)                 101 (27) 5
Net income attributable to Ameren common shareholders - continuing operations                 523 653 579
Net Income (Loss) Attributable to Ameren common shareholders- Discontinued Operations                 0 0 51
Net income attributable to Ameren common shareholders                 523 653 630
Comprehensive Income from Continuing Operations                      
Pension and other postretirement activity, net of income taxes (benefit)                 5 (20) 6
Comprehensive Income from Continuing Operations Attributable to Ameren Common Shareholders                 528 633 585
Comprehensive Income from Discontinued Operations Attributable to Ameren Common shareholders                 0 0 51
Comprehensive Income (Loss) Attributable to Ameren Common Shareholders                 528 633 636
Other Comprehensive Income (Loss), Taxes:                      
Pension and other postretirement activity, tax (benefit)                 $ 3 $ (7) $ 3