XML 98 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Information (Cash and Cash Equivalents) (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Schedule of Cash and Cash Equivalents Including Restricted Cash [Line Items]        
Cash and cash equivalents $ 7,000,000 $ 8,000,000    
Restricted cash included in “Other current assets” 7,000,000 16,000,000    
Restricted cash included in “Other assets” 142,000,000 127,000,000    
Restricted cash included in “Nuclear decommissioning trust fund” 5,000,000 4,000,000    
Total cash, cash equivalents, and restricted cash 161,000,000 155,000,000 $ 267,000,000 $ 301,000,000
Union Electric Company        
Schedule of Cash and Cash Equivalents Including Restricted Cash [Line Items]        
Cash and cash equivalents 0 0    
Restricted cash included in “Other current assets” 2,000,000 4,000,000    
Restricted cash included in “Other assets” 0 0    
Restricted cash included in “Nuclear decommissioning trust fund” 5,000,000 4,000,000    
Total cash, cash equivalents, and restricted cash 7,000,000 8,000,000 17,000,000 145,000,000
Ameren Illinois Company        
Schedule of Cash and Cash Equivalents Including Restricted Cash [Line Items]        
Cash and cash equivalents 0 0    
Restricted cash included in “Other current assets” 4,000,000 6,000,000    
Restricted cash included in “Other assets” 142,000,000 127,000,000    
Restricted cash included in “Nuclear decommissioning trust fund” 0 0    
Total cash, cash equivalents, and restricted cash $ 146,000,000 $ 133,000,000 $ 242,000,000 $ 147,000,000