XML 100 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Information (Allowance for Doubtful Accounts) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning of period $ 39 $ 30 $ 31 $ 29  
Bad debt expense 18 14 41 23  
Charged to other accounts 2 1 3 3  
Net write-offs (26) (14) (42) (24)  
End of period 33 $ 31 33 $ 31  
Payables for purchased receivables $ 50   $ 50   $ 31
Percentage of accounts receivable balances that are 30 days past due or are part of a deferred payment arrangement 17.00% 17.00% 17.00% 17.00%  
Accounts receivable balances that are 30 days or more past due or part of a deferred payment arrangement $ 106 $ 117 $ 106 $ 117  
Union Electric Company          
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning of period 12 12 13 13  
Bad debt expense 5 3 9 6  
Net write-offs (5) (3) (10) (7)  
End of period $ 12 $ 12 $ 12 $ 12  
Percentage of accounts receivable balances that are 30 days past due or are part of a deferred payment arrangement 8.00% 12.00% 8.00% 12.00%  
Accounts receivable balances that are 30 days or more past due or part of a deferred payment arrangement $ 25 $ 39 $ 25 $ 39  
Ameren Illinois Company          
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning of period 27 18 18 16  
Bad debt expense 13 11 32 17  
Charged to other accounts 2 1 3 3  
Net write-offs (21) (11) (32) (17)  
End of period 21 $ 19 21 $ 19  
Payables for purchased receivables $ 50   $ 50   $ 31
Percentage of accounts receivable balances that are 30 days past due or are part of a deferred payment arrangement 26.00% 21.00% 26.00% 21.00%  
Accounts receivable balances that are 30 days or more past due or part of a deferred payment arrangement $ 81 $ 78 $ 81 $ 78