Company: AILIM
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001002910-25-000098
Chunk: 119

Company: Ameren Illinois Co
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 1
Chunk 119
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 Ameren Increase of $9 Million

(a)Includes $1 million and $2 million at Ameren Transmission in the three months ended March 31, 2025 and 2024, respectively, and other/intersegment eliminations of $4 million and $3 million in the three months ended March 31, 2025 and 2024, respectively.

Ameren MissouriAmeren Illinois Natural GasOther/Intersegment EliminationsAmeren Illinois Electric DistributionAmeren Transmission

Taxes other than income taxes increased $9 million in the three months ended March 31, 2025, compared with the year-ago period, primarily because of an increase of $4 million, $3 million and $2 million at Ameren Illinois Electric Distribution, Ameren Illinois Natural Gas and Ameren Missouri, respectively. Taxes other than income taxes increased primarily due to an increase in gross receipts taxes of $3 million, $3 million and $1 million at Ameren Illinois Natural Gas, Ameren Missouri, and Ameren Illinois Electric Distribution, respectively, resulting from increased retail electric and natural gas sales; and an increase of $2 million at Ameren Illinois Electric Distribution due to an increase in excise taxes resulting from higher invested capital taxes.

53

Other Income, Net

Increase (Decrease) by SegmentTotal by Segment(a)Overall Ameren Decrease of $4 Million

Ameren MissouriAmeren Illinois Natural GasOther/Intersegment EliminationsAmeren Illinois Electric DistributionAmeren Transmission        See Note 5 – Other Income, Net, under Part I, Item 1, of this report for additional information. See Note 11 – Retirement Benefits under Part I, Item 1, of this report for more information on the non-service cost components of net periodic benefit income.

Ameren

Other income, net, decreased $4 million in the three months ended March 31, 2025. In addition to changes discussed below, other income, net, decreased $7 million for activity not reported as part of a segment, primarily due to the decrease in income of $4 million from equity method investments to advance clean and resilient energy technologies and a decrease of $3 million in the non-service cost component of net periodic benefit income. 

Ameren Transmission

Other income, net, increased $5 million in the three months ended March 31, 2025, due to a higher allowance