XML 86 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements (Schedule Of Changes In The Fair Value Of Financial Assets And Liabilities Classified As Level Three In The Fair Value Hierarchy) (Details) - Power - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance $ (80) $ (171) $ (132) $ (196)
Included in regulatory assets/liabilities 20 3 49 21
Settlements, assets 32 1 55 8
Change in unrealized gains (losses) related to assets/liabilities held at period end 25 2 61 21
Ending balance (28) (167) (28) (167)
Union Electric Company        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance (36) (5) (15) 2
Included in regulatory assets/liabilities (10) (16) (56) (22)
Settlements, assets 38   63  
Settlement, liabilities   (2)   (3)
Change in unrealized gains (losses) related to assets/liabilities held at period end (3) (17) (39) (21)
Ending balance (8) (23) (8) (23)
Ameren Illinois Company        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance (44) (166) (117) (198)
Included in regulatory assets/liabilities 30 19 105 43
Settlements, assets   3   11
Settlement, liabilities (6)   (8)  
Change in unrealized gains (losses) related to assets/liabilities held at period end 28 19 100 42
Ending balance $ (20) $ (144) $ (20) $ (144)