XML 83 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Related Party Transactions (Effects of Related-party Transactions on the Statement of Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Union Electric Company | Ameren Missouri Power Supply Agreements with Ameren Illinois    
Related Party Transaction [Line Items]    
Operating Revenues $ 2 $ 3
Union Electric Company | Ameren Missouri and Ameren Illinois Rent and Facility Services    
Related Party Transaction [Line Items]    
Operating Revenues 7 7
Operating Expenses 1 1
Union Electric Company | Ameren Missouri and Ameren Illinois Miscellaneous Support Services    
Related Party Transaction [Line Items]    
Operating Revenues 1 1
Union Electric Company | Total Related Party Operating Revenues    
Related Party Transaction [Line Items]    
Operating Revenues 9 10
Union Electric Company | Ameren Missouri and Ameren Illinois Transmission Services from ATXI    
Related Party Transaction [Line Items]    
Operating Expenses 1  
Union Electric Company | Purchased Power    
Related Party Transaction [Line Items]    
Operating Expenses 1  
Union Electric Company | Ameren Services Support Services Agreement    
Related Party Transaction [Line Items]    
Operating Expenses 35 35
Union Electric Company | Total Related Party Other Operations and Maintenance    
Related Party Transaction [Line Items]    
Operating Expenses 35 35
Union Electric Company | Money pool borrowings (advances)    
Related Party Transaction [Line Items]    
Interest Charges (Income) 1 1
Ameren Illinois Company | Ameren Missouri and Ameren Illinois Rent and Facility Services    
Related Party Transaction [Line Items]    
Operating Revenues 1 1
Operating Expenses 1 1
Ameren Illinois Company | Ameren Missouri and Ameren Illinois Miscellaneous Support Services    
Related Party Transaction [Line Items]    
Operating Revenues 1 1
Ameren Illinois Company | Total Related Party Operating Revenues    
Related Party Transaction [Line Items]    
Operating Revenues 1 1
Ameren Illinois Company | Ameren Illinois Power Supply Agreements with Ameren Missouri    
Related Party Transaction [Line Items]    
Operating Expenses 2 3
Ameren Illinois Company | Ameren Missouri and Ameren Illinois Transmission Services from ATXI    
Related Party Transaction [Line Items]    
Operating Expenses 1 1
Ameren Illinois Company | Purchased Power    
Related Party Transaction [Line Items]    
Operating Expenses 2 3
Ameren Illinois Company | Ameren Services Support Services Agreement    
Related Party Transaction [Line Items]    
Operating Expenses 33 33
Ameren Illinois Company | Total Related Party Other Operations and Maintenance    
Related Party Transaction [Line Items]    
Operating Expenses 34 34
Ameren Illinois Company | Money pool borrowings (advances)    
Related Party Transaction [Line Items]    
Interest Charges (Income) $ 1 $ 1