Company: AILIM
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001002910-25-000098
Chunk: 99

Company: Ameren Illinois Co
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 1
Chunk 99
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3 1 — 5 Three Months 2024:Revenues from alternative revenue programs$(6)$39 $19 $9 $61 Other revenues not from contracts with customers1 2 1 — 4 (b)Includes over-recoveries of various riders.

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Ameren IllinoisAmeren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionIntersegment EliminationsAmeren IllinoisThree Months 2025:Residential$342 $309 $— $— $651 Commercial180 77 — — 257 Industrial50 4 — — 54 Other— 21 154 (37)138 Total revenues(a)$572 $411 $154 $(37)$1,100 Three Months 2024:Residential$297 $287 $— $— $584 Commercial165 68 — — 233 Industrial45 4 — — 49 Other(1)(b)32 131 (28)134 Total revenues(a)$506 $391 $131 $(28)$1,000 (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 months ended March 31, 2025 and 2024:Ameren Illinois Electric DistributionAmeren Illinois Natural GasAmeren Illinois TransmissionAmeren IllinoisThree Months 2025:Revenues from alternative revenue programs$21 $3 $(1)$23 Other revenues not from contracts with customers3 1 — 4 Three Months 2024:Revenues from alternative revenue programs$39 $19 $8 $66 Other revenues not from contracts with customers2 1 — 3 (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 as Management’s Discussion and Analysis of Financial Condition and Results of Operations and Risk Factors contained in the Form 10-K. We intend for this discussion to provide the reader with information that will assist in understanding our financial statements, the changes in certain key items in those financial statements, and the primary factors that accounted for