Company: AILIM
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001002910-25-000055
Chunk: 131

Company: Ameren Illinois Co
Filing Date: 2025-02-18
Form: 10-K
Item: Item 8
Chunk 131
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30 28 62 (5)348 Interest charges(227)(89)(55)(96)(b)(104)5 (566)Income taxes (benefit)8 (82)(50)(106)47 — (183)Noncontrolling interests – preferred stock dividends(3)(1)— (1)— — (5)Net income (loss) attributable to Ameren common shareholders545 258 134 296 (81)— 1,152 Interest income11 19 1 2 5 (5)33 Capital expenditures1,760 752 299 804 9 (27)3,597 2022External revenues$4,012 $2,255 $1,180 $510 $— $— $7,957 Intersegment revenues34 1 — 105 — (140)— Revenue4,046 2,256 1,180 615 — (140)7,957 Fuel and purchased power(a)(1,150)(984)— — — 114 (2,020)Natural gas purchased for resale(a)(104)— (553)— — — (657)Other operations and maintenance expenses(a)(1,028)(580)(253)(60)(42)26 (1,937)Other segment itemsDepreciation and amortization(732)(332)(98)(123)(4)— (1,289)Taxes other than income taxes(363)(75)(82)(9)(10)— (539)Other income, net99 60 19 17 32 (1)226 Interest charges(213)(74)(44)(84)(b)(72)1 (486)Income taxes (benefit)10 (68)(46)(92)20 — (176)Noncontrolling interests – preferred stock dividends(3)(1)— (1)— — (5)Net income (loss) attributable to Ameren common shareholders562 202 123 263 (76)— 1,074 Interest income28 7 — — 1 (1)35 Capital expenditures1,690 621 308 741 7 (16)3,351 (a)Significant segment expense that is regularly provided to the CODMs. Intersegment expenses are included within the amounts shown.(b)Ameren