XML 28 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestiture Transactions and Discontinued Operations (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Mar. 14, 2013
New Ameren Energy Resources Company, LLC [Member]
Jun. 30, 2013
New Ameren Energy Resources Company, LLC [Member]
Dec. 31, 2012
New Ameren Energy Resources Company, LLC [Member]
Dec. 31, 2012
Notes Payable, Other Payables [Member]
New Ameren Energy Resources Company, LLC [Member]
Dec. 31, 2012
Illinois Power Holdings, LLC [Member]
Dec. 31, 2012
Elgin, Gibson City and Grand Tower Energy Centers [Member]
Dec. 31, 2012
Merchant Generation [Member]
Dec. 31, 2011
Merchant Generation [Member]
Dec. 31, 2010
Merchant Generation [Member]
Mar. 31, 2012
Merchant Generation [Member]
Duck Creek Energy Center [Member]
Dec. 31, 2010
Medina Valley Energy Center [Member]
Dec. 31, 2010
SO2 Emission Allowances [Member]
Merchant Generation [Member]
Jun. 30, 2013
Claimed Manufacturing Exemptions And Credits [Member]
Merchant Generation [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Pension and other postretirement obligations assumed by counterparty           $ 40   $ 40                
Defined benefit plan assets assumed by counterparty           15   15                
Asset retirement obligation 375 [1] 369 [1],[2] 403 [1]     26                    
Converted instrument, period for conversion             24 months                  
Cash collateral for borrowed securities           27                    
Aggregate principal amount of senior notes       825                        
Transaction agreement, cash retained by counterparty       85                        
Transaction agreement, closing extension period       1 month                        
Obligation to provide credit support, period       24 months                        
Buyer's indemnification guarantee obligation       25                        
Buyer's indemnification guarantee obligation, period       24 months                        
Period for working capital adjustment       120 days                        
Transitional services to be provided to buyer, period       12 months                        
Transitional services to be provided to buyer at no charge, period       90 days                        
Transitional services to be provided to buyer at no charge, maximum amount       5                        
Transitional services to be provided to buyer, additional period       6 months                        
Impairment of assets to be disposed of         168         1,950 2 420 628 36 68  
Disposal group, fair value                 133              
Discontinued operations deferred tax expense         97                      
Discontinued operations deferred tax benefit         69                      
Tax payment, settlement resolution                               $ 7
[1] The nuclear decommissioning trust fund assets of 408 million and 357 million as of December 31, 2012, and 2011, respectively, were restricted for decommissioning of the Callaway energy center.
[2] Balance included $5 million in "Other current liabilities" on the consolidated balance sheet as of December 31, 2011.