Company: AWK
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001410636-25-000173
Chunk: 89

Company: American Water Works Company, Inc.
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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)Total Operating RevenuesRegulated Businesses:Water services: Residential$1,936 $— $1,936 Commercial742 — 742 Fire service139 — 139 Industrial146 — 146 Public and other238 — 238 Total water services3,201 — 3,201 Wastewater services: Residential214 — 214 Commercial64 — 64 Industrial17 — 17 Public and other21 — 21 Total wastewater services316 — 316 Miscellaneous utility charges38 — 38 Alternative revenue programs— 11 11 Lease contract revenue— 4 4 Total Regulated Businesses3,555 15 3,570 Other300 (1)299 Total operating revenues$3,855 $14 $3,869 (a)Includes revenues associated with alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of ASC 606, and accounted for under other existing GAAP.

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Presented in the table below are operating revenues disaggregated for the nine months ended September 30, 2024:Revenues from Contracts with CustomersOther Revenues Not from Contracts with Customers (a)Total Operating RevenuesRegulated Businesses:Water services:Residential$1,760 $3 $1,763 Commercial656 3 659 Fire service123 — 123 Industrial137 1 138 Public and other217 — 217 Total water services2,893 7 2,900 Wastewater services:Residential180 1 181 Commercial52 — 52 Industrial9 — 9 Public and other28 — 28 Total wastewater services269 1 270 Miscellaneous utility charges33 — 33 Alternative revenue programs— (5)(5)Lease contract revenue— 6 6 Total Regulated Businesses3,195 9 3,204 Other280 (1)279 Total operating revenues$3,475 $8 $3,483 (a)Includes revenues associated with provisional rates, alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of ASC 606, and accounted for under other existing GAAP.Contract Balances Contract assets and contract liabilities are the result of timing differences between revenue recognition, billings, and cash collections. In the