XML 84 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Schedule Of Segment Reporting Information By Segment) (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Segment Reporting Information [Line Items]        
Number of Reportable Segments | segment     4  
External revenues $ 1,724 $ 1,723 $ 4,872 $ 4,775
Intersegment revenues 0 0 0 0
Net Income (Loss) Available to Common Stockholders, Basic 357 288 747 583
Capital expenditures 577 525 $ 1,689 1,523
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 564 574 $ 1,902 1,853
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder 63 55 220 191
Capital expenditures 345 276 947 760
Operating Segments | Union Electric Company        
Segment Reporting Information [Line Items]        
External revenues 1,118 1,105 2,848 2,800
Intersegment revenues 11 11 28 41
Net Income Available to Common Shareholder 294 234 500 359
Capital expenditures 210 178 664 533
Operating Segments | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
External revenues 392 404 1,177 1,175
Intersegment revenues 0 0 2 3
Net Income Available to Common Shareholder 35 31 101 94
Capital expenditures 135 112 389 354
Operating Segments | Ameren Illinois Gas        
Segment Reporting Information [Line Items]        
External revenues 116 111 569 509
Intersegment revenues 0 1 0 1
Net Income Available to Common Shareholder 0 2 49 40
Capital expenditures 111 71 237 180
Operating Segments | Ameren Transmission        
Segment Reporting Information [Line Items]        
External revenues 98 105 278 293
Intersegment revenues 15 14 42 33
Net Income Available to Common Shareholder 48 38 121 106
Capital expenditures 124 173 399 463
Operating Segments | Other        
Segment Reporting Information [Line Items]        
External revenues 0 (2) 0 (2)
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder (20) (17) (24) (16)
Capital expenditures 1 (2) 6 3
Operating Segments | Ameren Illinois Company | Ameren Illinois Electric Distribution        
Segment Reporting Information [Line Items]        
External revenues 392 404 1,179 1,178
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder 35 31 101 94
Capital expenditures 135 112 389 354
Operating Segments | Ameren Illinois Company | Ameren Illinois Gas        
Segment Reporting Information [Line Items]        
External revenues 116 112 569 510
Intersegment revenues 0 0 0 0
Net Income Available to Common Shareholder 0 2 49 40
Capital expenditures 111 71 237 180
Operating Segments | Ameren Illinois Company | Ameren Illinois Transmission        
Segment Reporting Information [Line Items]        
External revenues 56 58 154 165
Intersegment revenues 15 14 41 32
Net Income Available to Common Shareholder 28 22 70 57
Capital expenditures 99 93 321 226
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
External revenues 0 0 0 0
Intersegment revenues (26) (26) (72) (78)
Net Income Available to Common Shareholder 0 0 0 0
Capital expenditures (4) (7) (6) (10)
Intersegment Eliminations | Ameren Illinois Company        
Segment Reporting Information [Line Items]        
External revenues 0 0 0 0
Intersegment revenues (15) (14) (41) (32)
Net Income Available to Common Shareholder 0 0 0 0
Capital expenditures $ 0 $ 0 $ 0 $ 0