XML 86 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Schedule Of Segment Reporting Information By Segment) (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments 2    
External revenues $ 1,434 $ 1,556  
Net income (loss) attributable to Ameren Common Shareholders from continuing operations 105 108  
Total assets 23,385   $ 23,640
Assets of discontinued operations $ 14   14
Union Electric Company      
Segment Reporting Information [Line Items]      
Number of Reportable Segments 1    
External revenues $ 726 793  
Intersegment revenues 15 7  
Net income (loss) attributable to Ameren Common Shareholders from continuing operations 14 41  
Total assets $ 13,443   13,851
Ameren Illinois Company      
Segment Reporting Information [Line Items]      
Number of Reportable Segments 1    
External revenues $ 676 744  
Intersegment revenues 1 1  
Net income (loss) attributable to Ameren Common Shareholders from continuing operations 59 53  
Total assets 8,944   8,903
Other      
Segment Reporting Information [Line Items]      
External revenues 32 19  
Intersegment revenues 0 1  
Net income (loss) attributable to Ameren Common Shareholders from continuing operations 32 14  
Total assets 1,214   1,139
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenues (16) (9)  
Total assets (230)   (267)
Consolidated, Continuing Operations      
Segment Reporting Information [Line Items]      
External revenues 1,434 1,556  
Net income (loss) attributable to Ameren Common Shareholders from continuing operations 105 $ 108  
Total assets [1] $ 23,371   $ 23,626
[1] Excludes total assets from discontinued operations of $14 million as of March 31, 2016, and December 31, 2015.