XML 179 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities Resulting From Temporary Differences) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]    
Plant-related $ 4,646 $ 4,416
Regulatory assets and liabilities, net (413) (449)
Deferred employee benefit costs - asset (26) (70)
Tax carryforwards (218) (228)
Other - liabilities 161 110
Total net accumulated deferred income tax liabilities (assets) 4,150 3,779
Accumulated deferred investment tax credits 26 25
Accumulated deferred income taxes and investment tax credits 4,176 3,804
Ameren Missouri    
Income Taxes [Line Items]    
Plant-related 2,370 2,297
Regulatory assets and liabilities, net (206) (233)
Deferred employee benefit costs - asset (48) (55)
Tax carryforwards (124) (122)
Other - liabilities 104 70
Total net accumulated deferred income tax liabilities (assets) 2,096 1,957
Accumulated deferred investment tax credits 26 25
Accumulated deferred income taxes and investment tax credits 2,122 1,982
Ameren Illinois    
Income Taxes [Line Items]    
Plant-related 2,030 1,880
Regulatory assets and liabilities, net (184) (193)
Deferred employee benefit costs - liability 55 28
Tax carryforwards (33) (34)
Other - liabilities 38 18
Total net accumulated deferred income tax liabilities (assets) 1,906 1,699
Accumulated deferred investment tax credits 0 0
Accumulated deferred income taxes and investment tax credits 1,906 1,699
Other    
Income Taxes [Line Items]    
Plant-related 246 239
Regulatory assets and liabilities, net (23) (23)
Deferred employee benefit costs - asset (33) (43)
Tax carryforwards (61) (72)
Other - liabilities 19 22
Total net accumulated deferred income tax liabilities (assets) 148 123
Accumulated deferred investment tax credits 0 0
Accumulated deferred income taxes and investment tax credits $ 148 $ 123