XML 102 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Information (Schedule of Asset Retirement Obligations) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Asset Retirement Obligation, Beginning Balance $ 786  
Liabilities settled (9)  
Accretion 25  
Change in estimates (18)  
Asset Retirement Obligation, Ending Balance 784  
Other current liabilities 664 $ 738
Union Electric Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Asset Retirement Obligation, Beginning Balance 782  
Liabilities settled (9)  
Accretion 25  
Change in estimates (18)  
Asset Retirement Obligation, Ending Balance 780  
Other current liabilities 213 323
Ameren Illinois Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Asset Retirement Obligation, Beginning Balance 4  
Liabilities settled 0  
Accretion 0  
Change in estimates 0  
Asset Retirement Obligation, Ending Balance 4  
Other current liabilities 242 232
Asset Retirement Obligation Balance    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Other current liabilities 23 23
Asset Retirement Obligation Balance | Union Electric Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Other current liabilities $ 23 $ 23