Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 117

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 117
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 $102 $— $— $413 Commercial163 24 — — 187 Industrial47 1 — — 48 Other(12)(b)21 136 (27)118 Total revenues(a)$509 $148 $136 $(27)$766 Six Months 2025:Residential$663 $416 $— $— $1,079 Commercial361 105 — — 466 Industrial98 7 — — 105 Other23 41 306 (77)293 Total revenues(a)$1,145 $569 $306 $(77)$1,943 Six Months 2024:Residential$608 $389 $— $— $997 Commercial328 92 — — 420 Industrial92 5 — — 97 Other(13)(b)53 267 (55)252 Total revenues(a)$1,015 $539 $267 $(55)$1,766 

42

(a)The following table presents increases/(decreases) in revenues from alternative revenue programs and other revenues not from contracts with customers for the Ameren Illinois segments for the three and six months ended June 30, 2025 and 2024:Ameren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionAmeren IllinoisThree Months 2025:Revenues from alternative revenue programs$(8)$1 $(7)$(14)Other revenues not from contracts with customers5 1 — 6 Three Months 2024:Revenues from alternative revenue programs$22 $— $2 $24 Other revenues not from contracts with customers1 1 — 2 Six Months 2025:Revenues from alternative revenue programs$13 $4 $(8)$9 Other revenues not from contracts with customers8 2 — 10 Six Months 2024:Revenues from alternative revenue programs$61 $19 $10 $90 Other revenues not from contracts with customers3 2 — 5 (b)Includes over-recoveries of various riders.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

The following discussion should be read in conjunction with the financial statements contained in this Form 10-Q, as well