XML 33 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Segments (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Segment Reporting Information [Line Items]          
Operating Revenue $ 219.9 $ 211.2 $ 462.1 $ 444.8  
Fuel and Purchased Power 76.0 74.3 155.0 154.1  
Operating and Maintenance 95.7 85.4 185.8 173.1  
Depreciation 22.1 19.8 44.4 39.8  
Total Operating Expenses 193.8 179.5 385.2 367.0  
Operating Income 26.1 31.7 76.9 77.8  
Interest Expense (11.0) (9.5) (21.7) (18.4)  
Equity Earnings in ATC 4.6 4.4 9.0 8.9  
Other Income 1.0 2.2 1.8 3.2  
Income (Loss) Before Non-Controlling Interest and Income Taxes 20.7 28.8 66.0 71.5  
Income Tax Expense (Benefit) 3.8 9.4 12.0 29.3  
Net Income 16.9 19.4 54.0 42.2  
Less: Non-Controlling Interest in Subsidiaries (0.1) 0 (0.2) (0.2)  
Net Income (Loss) Attributable to ALLETE 17.0 19.4 54.2 42.4  
Total Assets 2,645.5 2,447.8 2,645.5 2,447.8 2,609.1
Property, Plant and Equipment - Net 1,861.1 1,671.7 1,861.1 1,671.7 1,805.6
Accumulated Depreciation 1,062.6 1,007.5 1,062.6 1,007.5  
Capital Additions     79.7 85.1  
Regulated Operatons[Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 201.8 194.1 424.8 410.2  
Fuel and Purchased Power 76.0 74.3 155.0 154.1  
Operating and Maintenance 77.2 69.3 148.4 139.1  
Depreciation 20.9 18.7 42.1 37.7  
Operating Income 27.7 31.8 79.3 79.3  
Interest Expense (9.1) (7.7) (17.7) (15.3)  
Equity Earnings in ATC 4.6 4.4 9.0 8.9  
Other Income 0.6 1.1 1.2 2.3  
Income (Loss) Before Non-Controlling Interest and Income Taxes 23.8 29.6 71.8 75.2  
Income Tax Expense (Benefit) 5.5 11.4 15.1 32.1  
Net Income 18.3 18.2 56.7 43.1  
Less: Non-Controlling Interest in Subsidiaries 0 0 0 0  
Net Income (Loss) Attributable to ALLETE 18.3 18.2 56.7 43.1  
Total Assets 2,381.6 2,211.2 2,381.6 2,211.2  
Property, Plant and Equipment - Net 1,808.9 1,627.4 1,808.9 1,627.4  
Accumulated Depreciation 1,011.3 959.4 1,011.3 959.4  
Capital Additions     69.3 85.0  
Investment and Other [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 18.1 17.1 37.3 34.6  
Fuel and Purchased Power 0 0 0 0  
Operating and Maintenance 18.5 16.1 37.4 34.0  
Depreciation 1.2 1.1 2.3 2.1  
Operating Income (1.6) (0.1) (2.4) (1.5)  
Interest Expense (1.9) (1.8) (4.0) (3.1)  
Equity Earnings in ATC 0 0 0 0  
Other Income 0.4 1.1 0.6 0.9  
Income (Loss) Before Non-Controlling Interest and Income Taxes (3.1) (0.8) (5.8) (3.7)  
Income Tax Expense (Benefit) (1.7) (2.0) (3.1) (2.8)  
Net Income (1.4) 1.2 (2.7) (0.9)  
Less: Non-Controlling Interest in Subsidiaries (0.1) 0 (0.2) (0.2)  
Net Income (Loss) Attributable to ALLETE (1.3) 1.2 (2.5) (0.7)  
Total Assets 263.9 236.6 263.9 236.6  
Property, Plant and Equipment - Net 52.2 44.3 52.2 44.3  
Accumulated Depreciation 51.3 48.1 51.3 48.1  
Capital Additions     $ 10.4 $ 0.1