XML 145 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Remeasurement of Deferred Income Taxes due to the Tax Cuts and Jobs Act) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 220 $ 511 $ 299
Tax Cuts and Jobs Act [Member]      
Income Taxes [Line Items]      
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Accumulated Deferred Income Taxes   (2,253)  
Deferred Federal Income Tax Expense (Benefit)   154  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Assets   (114)  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Liabilities   2,293  
Parent Company | Tax Cuts and Jobs Act [Member]      
Income Taxes [Line Items]      
Deferred Federal Income Tax Expense (Benefit)   110  
Union Electric Company      
Income Taxes [Line Items]      
Deferred Federal Income Tax Expense (Benefit) 22 76 161
Union Electric Company | Tax Cuts and Jobs Act [Member]      
Income Taxes [Line Items]      
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Accumulated Deferred Income Taxes   (1,419)  
Deferred Federal Income Tax Expense (Benefit)   32  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Assets   (89)  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Liabilities   1,362  
Ameren Illinois Company      
Income Taxes [Line Items]      
Deferred Federal Income Tax Expense (Benefit) 75 185 117
Ameren Illinois Company | Tax Cuts and Jobs Act [Member]      
Income Taxes [Line Items]      
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Accumulated Deferred Income Taxes   (871)  
Deferred Federal Income Tax Expense (Benefit)   (5)  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Assets   (24)  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Liabilities   842  
Other      
Income Taxes [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 123 250 $ 21
Other | Tax Cuts and Jobs Act [Member]      
Income Taxes [Line Items]      
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Accumulated Deferred Income Taxes   37  
Deferred Federal Income Tax Expense (Benefit)   127  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Assets   (1)  
Tax Cuts and Jobs Act, Change in Tax Rate, Change In Regulatory Liabilities   $ 89