XML 67 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Current Federal taxes $ 31 [1] $ (27) [1] $ 13 [1]
Current State taxes 3 [1] (5) [1] 10 [1]
Deferred Federal taxes (590) [1] 273 [1] 274 [1]
Deferred State taxes (117) [1] 76 [1] 36 [1]
Deferred investment tax credits, amortization (7) [1] (7) [1] (8) [1]
Total income tax expense (680) [1] 310 [1] 325 [1]
Union Electric Company [Member]
     
Income Taxes [Line Items]      
Current Federal taxes (25) 3 (14)
Current State taxes (10) 2 (15)
Deferred Federal taxes 248 129 206
Deferred State taxes 44 31 27
Deferred investment tax credits, amortization (5) (4) (5)
Total income tax expense 252 161 199
Ameren Illinois Company [Member]
     
Income Taxes [Line Items]      
Current Federal taxes (7) (24) (20)
Current State taxes (3) (4) (5)
Deferred Federal taxes 76 123 132
Deferred State taxes 30 34 32
Deferred investment tax credits, amortization (2) (2) (2)
Total income tax expense $ 94 $ 127 $ 137
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.