XML 73 R128.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impairment and Other Charges (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Union Electric Company [Member]
Dec. 31, 2011
Union Electric Company [Member]
Dec. 31, 2010
Union Electric Company [Member]
Dec. 31, 2011
Closure of Meredosia and Hutsonville Energy Centers [Member]
Dec. 31, 2011
Taum Sauk Energy Center [Member]
Union Electric Company [Member]
Jul. 31, 2011
SO2 Emission Allowances [Member]
Dec. 31, 2010
SO2 Emission Allowances [Member]
Jul. 31, 2011
SO2 Emission Allowances [Member]
Union Electric Company [Member]
Dec. 31, 2012
Merchant Generation [Member]
Dec. 31, 2010
Merchant Generation [Member]
Mar. 31, 2012
Merchant Generation [Member]
Duck Creek Energy Center [Member]
Impairment and Other Charges [Line Items]                            
Impairment charge on long-lived assets and related charges $ 2,578 [1] $ 123 [1] $ 101 [1]   $ 89   $ 26         $ 1,950 $ 101 $ 628
Property, Plant and Equipment, Net 16,096 [2],[3] 18,127 [2],[3]   10,161 [3] 9,958 [3]             748    
Non-cash impairment of materials and supplies             4              
Severance costs             4              
Loss from regulatory disallowance          89      89            
Impairment charge on goodwill 0 [1] 0 [1] 420 [1]   0               420  
Pretax impairment charge $ 0 [1] $ 2 [1] $ 68 [1]   $ 0       $ 2 $ 68 $ 1      
[1] Includes amounts for registrant and nonregistrant subsidiaries.
[2] Includes amounts for Ameren registrant and nonregistrant subsidiaries as well as intercompany eliminations.
[3] Amounts in Ameren and Ameren Missouri include two electric generation CTs under two separate capital lease agreements. The gross asset value of those agreements was $228 million and $229 million at December 31, 2012, and 2011, respectively. The total accumulated depreciation associated with the two CTs was $52 million and $52 million at December 31, 2012, and 2011, respectively. In addition, Ameren Missouri has investments in debt securities, which are classified as held-to-maturity, related to the two CTs from the city of Bowling Green and Audrain County. As of December 31, 2012, and 2011, the carrying value of these debt securities was $304 million and $309 million, respectively.