XML 74 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Environmental Matters) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Number of states participating in the cap-and-trade program 28  
Percent of top performing facilities 12.00%  
Property, plant and equipment, net $ 18,127 [1],[2] $ 17,853 [1],[2]
Ameren Illinois Company [Member]
   
Property, plant and equipment, net 4,770 4,576
Ameren Energy Generating Company [Member]
   
Property, plant and equipment, net 2,231 2,248
Estimated Capital Costs 2012 [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 210  
Estimated Capital Costs 2012 [Member] | Ameren Energy Generating Company [Member]
   
Reduction in capital expenditure estimate for environmental compliance 150  
Estimated Capital Costs 2013 - 2016 [Member] | Ameren Energy Generating Company [Member]
   
Reduction in capital expenditure estimate for environmental compliance 20  
Manufactured Gas Plant [Member]
   
Loss contingency range of possible loss minimum 107.0  
Loss contingency range of possible loss maximum 183  
Accrual for environmental loss contingencies 107.0 [3]  
Manufactured Gas Plant [Member] | Ameren Illinois Company [Member]
   
Number of remediation sites 44  
Manufactured Gas Plant [Member] | Ameren Missouri [Member]
   
Number of remediation sites 10  
Former Coal Ash Landfill [Member] | Ameren Illinois Company [Member]
   
Loss contingency range of possible loss minimum 0.5  
Loss contingency range of possible loss maximum 6  
Accrual for environmental loss contingencies 0.5  
Other Environmental [Member] | Ameren Illinois Company [Member]
   
Accrual for environmental loss contingencies 0.8  
Former Coal Tar Distillery [Member] | Ameren Missouri [Member]
   
Loss contingency range of possible loss minimum 2.0  
Loss contingency range of possible loss maximum 5  
Accrual for environmental loss contingencies 2.0  
Sauget Area 2 [Member] | Ameren Missouri [Member]
   
Loss contingency range of possible loss minimum 0.3  
Loss contingency range of possible loss maximum 10  
Accrual for environmental loss contingencies 0.3  
Minimum [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 1,825  
Minimum [Member] | Estimated Capital Costs 2013 - 2016 [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 445  
Minimum [Member] | Estimated Capital Costs 2017 - 2021 [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 1,170  
Maximum [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 2,185  
Maximum [Member] | Estimated Capital Costs 2013 - 2016 [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations 550  
Maximum [Member] | Estimated Capital Costs 2017 - 2021 [Member]
   
Estimated capital costs to comply with existing and known federal and state air emissions regulations $ 1,425  
[1] Includes amounts for Ameren registrant and nonregistrant subsidiaries as well as intercompany eliminations.
[2] Amounts in Ameren and Ameren Missouri include two electric generation CTs under two separate capital lease agreements. The gross asset value of those agreements was $229 million and $228 million at December 31, 2011 and 2010, respectively. The total accumulated depreciation associated with the two CTs was $52 million and $46 million at December 31, 2011 and 2010, respectively.
[3] Recorded liability represents the estimated minimum probable obligations, as no other amount within the range provided a better estimate.