XML 173 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Information (Schedule of Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset Retirement Obligation $ 756 $ 691 $ 650
Asset Retirement Obligation, Liabilities Incurred 36 0  
Liabilities settled (58) (20)  
Accretion 30 28  
Asset Retirement Obligation, Revision of Estimate 57 33  
Current Asset Retirement Obligation 60 53  
Nuclear Plant      
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset Retirement Obligation 549    
Union Electric Company      
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset Retirement Obligation 751 687 646
Asset Retirement Obligation, Liabilities Incurred 36 0  
Liabilities settled (58) (20)  
Accretion 29 28  
Asset Retirement Obligation, Revision of Estimate 57 33  
Current Asset Retirement Obligation 60 53  
Ameren Illinois Company      
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset Retirement Obligation 5 4 $ 4
Asset Retirement Obligation, Liabilities Incurred 0 0  
Liabilities settled 0 0  
Accretion 1 0  
Asset Retirement Obligation, Revision of Estimate $ 0 $ 0