XML 72 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions (Schedule of Related Party Transactions) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Related Party Transaction [Line Items]        
Operating Revenues $ 0 $ 0 $ 0 $ 0
Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 0 0 0 0
Ameren Missouri Power Supply Agreements with Ameren Illinois | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 2 3 2 6
Ameren Missouri and Ameren Illinois Rent and Facility Services | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 6 6 13 11
Operating Expenses 1 1 1 1
Ameren Missouri and Ameren Illinois Rent and Facility Services | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 1 2
Operating Expenses 2 1 3 3
Ameren Missouri and Ameren Illinois Miscellaneous Support Services | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 1 1
Ameren Missouri and Ameren Illinois Miscellaneous Support Services | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 1 1
Total Related Party Operating Revenues | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Revenues 8 9 15 17
Total Related Party Operating Revenues | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Revenues 1 1 2 2
Ameren Illinois Power Supply Agreements with Ameren Missouri | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 2 3 2 6
Ameren Illinois Transmission Services With ATXI | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 1 1 1 1
Purchased Power | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 2 4 2 7
Ameren Services Support Services Agreement | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Expenses 32 32 64 65
Ameren Services Support Services Agreement | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 31 30 61 60
Total Related Party Other Operations and Maintenance | Union Electric Company        
Related Party Transaction [Line Items]        
Operating Expenses 33 32 65 66
Total Related Party Other Operations and Maintenance | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Operating Expenses 33 31 64 63
Money Pool | Union Electric Company        
Related Party Transaction [Line Items]        
Interest Charges 1 1 1 1
Money Pool | Ameren Illinois Company        
Related Party Transaction [Line Items]        
Interest Charges $ 1 $ 1 $ 1 $ 1