Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 116

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 116
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,015 $— $376 $(84)$2,885 Residential$53 $— $389 $— $— $442 Commercial21 — 92 — — 113 Industrial3 — 5 — — 8 Other8 — 53 — — 61 Total natural gas revenues$85 $— $539 $— $— $624 Total revenues(a)$1,663 $1,015 $539 $376 $(84)$3,509 (a)The following table presents increases/(decreases) in revenues from alternative revenue programs and other revenues not from contracts with customers for the three and six months ended June 30, 2025 and 2024:

41

Ameren MissouriAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren TransmissionIntersegment EliminationsAmerenThree Months 2025:Revenues from alternative revenue programs$1 $(8)$1 $(8)$— $(14)Other revenues not from contracts with customers2 5 1 — (4)4 Three Months 2024:Revenues from alternative revenue programs$(1)$22 $— $4 $— $25 Other revenues not from contracts with customers1 1 1 — — 3 Six Months 2025:Revenues from alternative revenue programs$(4)$13 $4 $(9)$— $4 Other revenues not from contracts with customers3 8 2 — (4)9 Six Months 2024:Revenues from alternative revenue programs$(7)$61 $19 $13 $— $86 Other revenues not from contracts with customers2 3 2 — — 7 (b)Includes over-recoveries of various riders.Ameren IllinoisAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionIntersegment EliminationsAmeren IllinoisThree Months 2025:Residential$321 $107 $— $— $428 Commercial181 28 — — 209 Industrial48 3 — — 51 Other23 20 152 (40)155 Total revenues(a)$573 $158 $152 $(40)$843 Three Months 2024:Residential$311