XML 72 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Schedule of Comprehensive Income) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Other Comprehensive Income        
Net income $ 139 [1] $ 155 [1] $ 213 [1] $ 261 [1]
Unrealized net gain (loss) on derivative hedging instruments, net of taxes (benefit) (8) [1] (11) [1] (6) [1] 17 [1]
Reclassification adjustments for derivative (gain) loss included in net income, net of taxes 7 [1] (5) [1] 3 [1] (20) [1]
Pension and other postretirement activity, net of income taxes (benefit)   [1] 7 [1] (1) [1] 6 [1]
Total comprehensive income, net of taxes 138 [1] 146 [1] 209 [1] 264 [1]
Less: Net income attributable to noncontrolling interests, net of taxes 1 [1] 3 [1] 4 [1] 7 [1]
Total comprehensive income attributable to Ameren Corporation, net of taxes $ 137 [1] $ 143 [1] $ 205 [1] $ 257 [1]
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.