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Consolidated Statement Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 526 $ 151 $ 624
Unrealized net gain (loss) on derivative hedging instruments, net of income taxes (benefit) 3 (2) 103
Reclassification adjustments for derivative (gains) losses included in net income, net of income taxes (benefit) 4 (8) (112)
Reclassification adjustment due to implementation of FAC, net of income taxes     (29)
Pension and other postretirement activity, net of income taxes (benefit) (46) 4 22
Total comprehensive income, net of taxes 487 145 608
Comprehensive income attributable to noncontrolling interests 1 10 14
Total comprehensive income (loss) attributable to Ameren Corporation, net of taxes 486 135 594
Union Electric Company [Member]
     
Net income 290 369 265
Unrealized net gain (loss) on derivative hedging instruments, net of income taxes (benefit)     17
Reclassification adjustments for derivative (gains) losses included in net income, net of income taxes (benefit)     (13)
Reclassification adjustment due to implementation of FAC, net of income taxes     (29)
Total comprehensive income, net of taxes 290 369 240
Ameren Illinois Company [Member]
     
Net income 196 252 247 [1],[2]
Pension and other postretirement activity, net of income taxes (benefit) (3) (4) (4) [2]
Other comprehensive income from discontinued operations   (1) 6 [2]
Total comprehensive income, net of taxes 193 247 249 [2]
Ameren Energy Generating Company [Member]
     
Net income 45 (36) 162 [3]
Reclassification adjustments for derivative (gains) losses included in net income, net of income taxes (benefit) 1    
Pension and other postretirement activity, net of income taxes (benefit) (34) 3 21 [3]
Total comprehensive income, net of taxes 12 (33) 183 [3]
Comprehensive income attributable to noncontrolling interests (4) 2 4 [3]
Total comprehensive income (loss) attributable to Ameren Corporation, net of taxes $ 16 $ (35) $ 179 [3]
[1] Prior period has been adjusted to reflect the Ameren Illinois Merger as discussed in Note 1 - Summary of Significant Accounting Policies.
[2] Prior period has been adjusted to reflect the AIC Merger as discussed in Note 1 - Summary of Significant Accounting Policies.
[3] Prior period has been adjusted to include EEI as discussed in Note 1 - Summary of Significant Accounting Policies.