XML 83 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements (Schedule Of Changes In The Fair Value Of Financial Assets And Liabilities Classified As Level Three In The Fair Value Hierarchy) (Details) - Power - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance $ (63) $ (47) $ (47) $ (64)
Included in regulatory assets/liabilities 24 (22) 10 (10)
Settlements, assets   1   6
Settlement, liabilities (2)   (4)  
Change in unrealized gains (losses) related to assets/liabilities held at period end 22 (20) 4 (8)
Ending balance (41) (68) (41) (68)
Union Electric Company        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 13 14 6 4
Included in regulatory assets/liabilities 12 (1) 28 13
Settlement, liabilities (4) (3) (13) (7)
Change in unrealized gains (losses) related to assets/liabilities held at period end 11 (1) 21 10
Ending balance 21 10 21 10
Ameren Illinois Company        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance (76) (61) (53) (68)
Included in regulatory assets/liabilities 12 (21) (18) (23)
Settlements, assets 2 4 9 13
Change in unrealized gains (losses) related to assets/liabilities held at period end 11 (19) (17) (18)
Ending balance $ (62) $ (78) $ (62) $ (78)