XML 82 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Plant, Net (Schedule Of Property And Plant, Net) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
equipment
agreement
Dec. 31, 2011
equipment
agreement
Property, Plant and Equipment [Line Items]    
Property and plant, at original cost $ 22,796 [1] $ 21,849 [1]
Accumulated depreciation and amortization 8,346 [1] 7,868 [1]
Property and plant, before construction work in progress 14,450 [1] 13,981 [1]
Property, Plant and Equipment, Net 15,348 [1] 14,848 [1]
Number of combustion turbine electric generation equipment under capital lease agreements 2 2
Number of capital lease agreements 2 2
Capital lease agreements, gross asset value 228 229
Total accumulated depreciation, capital lease agreements 52 52
Held-to-maturity Securities 304 309
Electric [Member]
   
Property, Plant and Equipment [Line Items]    
Property and plant, at original cost 20,942 [1] 20,098 [1]
Gas [Member]
   
Property, Plant and Equipment [Line Items]    
Property and plant, at original cost 1,854 [1] 1,751 [1]
Nuclear Fuel [Member]
   
Property, Plant and Equipment [Line Items]    
Construction work in progress 317 [1] 255 [1]
Other Energy [Member]
   
Property, Plant and Equipment [Line Items]    
Construction work in progress $ 581 [1] $ 612 [1]
[1] Amounts 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 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.