XML 29 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income, Net (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction $ 7 $ 11 $ 20 $ 25
Interest income on industrial development revenue bonds 6 6 19 19
Other interest income 2 2 6 6
Non-service cost components of net periodic benefit income 23 17 67 52
Miscellaneous income 2 2 6 5
Donations (1) (4) (8) (15)
Miscellaneous expense (5) (2) (11) (8)
Total Other Income, Net 34 32 99 84
Union Electric Company        
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction 6 8 14 19
Interest income on industrial development revenue bonds 6 6 19 19
Other interest income 0 1 0 2
Non-service cost components of net periodic benefit income 4 4 13 13
Miscellaneous income 2 2 4 3
Donations (1) (3) (3) (6)
Miscellaneous expense (2) (2) (4) (5)
Total Other Income, Net 15 16 43 45
Defined Benefit Plan, Non-service Cost or Income Components - Tracker 7 5 22 13
Ameren Illinois Company        
Other Nonoperating Income (Expense) [Line Items]        
Allowance for equity funds used during construction 1 3 6 6
Other interest income 1 1 5 4
Non-service cost components of net periodic benefit income 12 8 36 25
Miscellaneous income 1 1 3 3
Donations 0 0 (5) (5)
Miscellaneous expense (2) (2) (6) (3)
Total Other Income, Net $ 13 $ 11 $ 39 $ 30