XML 39 R121.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Impairment And Other Charges (Reconciliation Of Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2009
Gross goodwill     $ 831 [1]
Accumulated impairment losses    [1]    
Goodwill, net of accumulated impairment losses 831 [1]    
Impairment losses during year 420 [1],[2]    
Goodwill, net of impairment losses 411 [1] 411  
Ameren Illinois Company [Member]
     
Gross goodwill 411   411
Accumulated impairment losses        
Goodwill, net of accumulated impairment losses 411 411  
Goodwill, net of impairment losses 411 411  
Merchant Generation [Member]
     
Gross goodwill     420
Accumulated impairment losses       
Goodwill, net of accumulated impairment losses 420    
Impairment losses during year $ 420    
[1] Includes amounts for Ameren registrants and nonregistrant subsidiaries.
[2] Includes amounts for registrant and nonregistrant subsidiaries.