XML 69 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Schedule Of Fair Value Hierarchy Of Assets And Liabilities Measured At Fair Value On Recurring Basis) (Detail) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets $ 1  
Nuclear Decommissioning Trust Fund 746 $ 700
Assets fair value 767 717
Derivative liabilities 218  
Excluded receivables, payables, and accrued income, net 6 4
Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 746 700
Assets fair value 765 717
Excluded receivables, payables, and accrued income, net 6 4
Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 21 17
Derivative liabilities 218 226
Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 19 17
Derivative liabilities 10 9
Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 208 217
Equity Securities | U.S. large capitalization    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Equity Securities | U.S. large capitalization | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Debt Securities | Corporate bonds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 77 82
Debt Securities | Corporate bonds | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 77 82
Debt Securities | US treasury and government securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 139 125
Debt Securities | US treasury and government securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 139 125
Debt Securities | Other Debt Securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 33 25
Debt Securities | Other Debt Securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 33 25
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Assets fair value 505 472
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Assets fair value 505 472
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 4
Derivative liabilities 1 1
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 4
Derivative liabilities 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 1 1
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Equity Securities | U.S. large capitalization    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Equity Securities | U.S. large capitalization | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 497 468
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | Corporate bonds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | Corporate bonds | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | US treasury and government securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | US treasury and government securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | Other Debt Securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Debt Securities | Other Debt Securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Observable Inputs (Level 2)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 249 232
Assets fair value 250 233
Significant Other Observable Inputs (Level 2) | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 249 232
Assets fair value 249 233
Significant Other Observable Inputs (Level 2) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 1 1
Derivative liabilities 21 25
Significant Other Observable Inputs (Level 2) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 1
Derivative liabilities 6 7
Significant Other Observable Inputs (Level 2) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 15 18
Significant Other Observable Inputs (Level 2) | Equity Securities | U.S. large capitalization    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Observable Inputs (Level 2) | Equity Securities | U.S. large capitalization | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Observable Inputs (Level 2) | Debt Securities | Corporate bonds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 77 82
Significant Other Observable Inputs (Level 2) | Debt Securities | Corporate bonds | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 77 82
Significant Other Observable Inputs (Level 2) | Debt Securities | US treasury and government securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 139 125
Significant Other Observable Inputs (Level 2) | Debt Securities | US treasury and government securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 139 125
Significant Other Observable Inputs (Level 2) | Debt Securities | Other Debt Securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 33 25
Significant Other Observable Inputs (Level 2) | Debt Securities | Other Debt Securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 33 25
Significant Other Unobservable Inputs (Level 3)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Assets fair value 12 12
Significant Other Unobservable Inputs (Level 3) | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Assets fair value 11 12
Significant Other Unobservable Inputs (Level 3) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 12 12
Derivative liabilities 196 200
Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 11 12
Derivative liabilities 4 2
Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 192 198
Significant Other Unobservable Inputs (Level 3) | Equity Securities | U.S. large capitalization    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Equity Securities | U.S. large capitalization | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | Corporate bonds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | Corporate bonds | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | US treasury and government securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | US treasury and government securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | Other Debt Securities    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Significant Other Unobservable Inputs (Level 3) | Debt Securities | Other Debt Securities | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Nuclear Decommissioning Trust Fund 0 0
Fuel Oils | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 16 7
Derivative liabilities 1  
Fuel Oils | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 16 7
Derivative liabilities 1  
Fuel Oils | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 4
Derivative liabilities 0  
Fuel Oils | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 4
Derivative liabilities 0  
Fuel Oils | Significant Other Observable Inputs (Level 2) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 0
Derivative liabilities 0  
Fuel Oils | Significant Other Observable Inputs (Level 2) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 0
Derivative liabilities 0  
Fuel Oils | Significant Other Unobservable Inputs (Level 3) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 3
Derivative liabilities 1  
Fuel Oils | Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 8 3
Derivative liabilities 1  
Power | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 3 9
Derivative liabilities 190 196
Power | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 3 9
Derivative liabilities 3 1
Power | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 187 195
Power | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 0
Derivative liabilities 0 0
Power | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 0
Derivative liabilities 0 0
Power | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 0 0
Power | Significant Other Observable Inputs (Level 2) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 1
Derivative liabilities 0 0
Power | Significant Other Observable Inputs (Level 2) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 1
Derivative liabilities 0 0
Power | Significant Other Observable Inputs (Level 2) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 0 0
Power | Significant Other Unobservable Inputs (Level 3) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 3 8
Derivative liabilities 190 196
Power | Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 3 8
Derivative liabilities 3 1
Power | Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative liabilities 187 195
Natural Gas | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 2 1
Derivative liabilities 27 30
Natural Gas | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets   1
Derivative liabilities 6 8
Natural Gas | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 2  
Derivative liabilities 21 22
Natural Gas | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0 0
Derivative liabilities 1 1
Natural Gas | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets   0
Derivative liabilities 0 0
Natural Gas | Quoted Prices In Active Markets For Identical Assets or Liabilities (Level 1) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 0  
Derivative liabilities 1 1
Natural Gas | Significant Other Observable Inputs (Level 2) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 1 0
Derivative liabilities 21 25
Natural Gas | Significant Other Observable Inputs (Level 2) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets   0
Derivative liabilities 6 7
Natural Gas | Significant Other Observable Inputs (Level 2) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 1  
Derivative liabilities 15 18
Natural Gas | Significant Other Unobservable Inputs (Level 3) | Commodity Contract    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets   1
Derivative liabilities 5 4
Natural Gas | Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Union Electric Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets   1
Derivative liabilities 0 1
Natural Gas | Significant Other Unobservable Inputs (Level 3) | Commodity Contract | Ameren Illinois Company    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 1  
Derivative liabilities $ 5 $ 3