XML 57 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Derivatives That Qualify For Regulatory Deferral) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral $ 26 [1] $ 75 [1] $ (149) [1] $ 136 [1]
Ameren Missouri [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral (10) 8 (8) 39
Ameren Illinois Company [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 104 123 (56) 178
Fuel Oils [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral (19) [1] (13) [1] (14) [1] 16 [1]
Fuel Oils [Member] | Ameren Missouri [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral (19) (13) (14) 16
Natural Gas [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 46 [1] 3 [1] 28 [1] 34 [1]
Natural Gas [Member] | Ameren Missouri [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 5 1 3 4
Natural Gas [Member] | Ameren Illinois Company [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 41 2 25 30
Power [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral (1) [1] 88 [1] (163) [1] 90 [1]
Power [Member] | Ameren Missouri [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 4 23 3 23
Power [Member] | Ameren Illinois Company [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral 63 121 (81) 148
Uranium [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral   (3) [1]   (4) [1]
Uranium [Member] | Ameren Missouri [Member]
       
Derivative [Line Items]        
Net change in market value of derivatives that qualify for regulatory deferral   $ (3)   $ (4)
[1] Includes amounts for intercompany eliminations.