XML 93 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Information (Supplemental Cash Flow Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures $ 271 $ 235
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund 22 (111)
Issuance of common stock for stock-based compensation 33 38
Nuclear Fuel [Member]    
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures 0 7
Union Electric Company    
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures 141 97
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund 22 (111)
Issuance of common stock for stock-based compensation 0 0
Union Electric Company | Nuclear Fuel [Member]    
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures 0 7
Ameren Illinois Company    
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures 139 127
Net realized and unrealized gain (loss) – nuclear decommissioning trust fund 0 0
Issuance of common stock for stock-based compensation 0 0
Ameren Illinois Company | Nuclear Fuel [Member]    
Supplemental Cash Flow Information [Line Items]    
Accrued capital expenditures, including wind generation expenditures $ 0 $ 0