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Business Segments (Tables)
12 Months Ended
Dec. 31, 2013
Business Segments [Abstract]  
Business Segments [Table Text Block]
 
Consolidated
Regulated
Operations
Investments
and Other
Millions
 
 
 
2011
 
 
 
Operating Revenue

$928.2


$851.9


$76.3

Fuel and Purchased Power Expense
306.6

306.6


Operating and Maintenance Expense
381.2

301.5

79.7

Depreciation Expense
90.4

85.4

5.0

Operating Income (Loss)
150.0

158.4

(8.4
)
Interest Expense
(43.6
)
(35.8
)
(7.8
)
Equity Earnings in ATC
18.4

18.4


Other Income
4.4

2.6

1.8

Income (Loss) Before Non-Controlling Interest and Income Taxes
129.2

143.6

(14.4
)
Income Tax Expense (Benefit)
35.6

43.2

(7.6
)
Net Income (Loss)
93.6

100.4

(6.8
)
Less: Non-Controlling Interest in Subsidiaries
(0.2
)

(0.2
)
Net Income (Loss) Attributable to ALLETE

$93.8


$100.4

$(6.6)
Total Assets

$2,876.0


$2,579.8


$296.2

Capital Additions

$246.8


$228.0


$18.8

 
Consolidated
Regulated
Operations
Investments
and Other
Millions
 
 
 
2013
 
 
 
Operating Revenue

$1,018.4


$925.5


$92.9

Fuel and Purchased Power Expense
334.8

334.8


Operating and Maintenance Expense
412.9

322.4

90.5

Depreciation Expense
116.6

110.2

6.4

Operating Income (Loss)
154.1

158.1

(4.0
)
Interest Expense
(50.3
)
(42.1
)
(8.2
)
Equity Earnings in ATC
20.3

20.3


Other Income
9.3

4.7

4.6

Income (Loss) Before Income Taxes
133.4

141.0

(7.6
)
Income Tax Expense (Benefit)
28.7

36.1

(7.4
)
Net Income (Loss)

$104.7


$104.9

$(0.2)
Total Assets

$3,476.8


$3,160.8


$316.0

Capital Additions

$339.5


$326.3


$13.2




 
Consolidated
Regulated
Operations
Investments
and Other
Millions
 
 
 
2012
 
 
 
Operating Revenue

$961.2


$874.4


$86.8

Fuel and Purchased Power Expense
308.7

308.7


Operating and Maintenance Expense
397.1

310.0

87.1

Depreciation Expense
100.2

93.9

6.3

Operating Income (Loss)
155.2

161.8

(6.6
)
Interest Expense
(45.5
)
(39.8
)
(5.7
)
Equity Earnings in ATC
19.4

19.4


Other Income
6.0

5.1

0.9

Income (Loss) Before Income Taxes
135.1

146.5

(11.4
)
Income Tax Expense (Benefit)
38.0

50.4

(12.4
)
Net Income

$97.1


$96.1


$1.0

Total Assets

$3,253.4


$2,962.4


$291.0

Capital Additions

$432.2


$418.2


$14.0