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Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current Assets [Abstract]    
Cash and Cash Equivalents $ 103.0 $ 145.8
Accounts Receivable (Less Allowance of $1.3 and $1.1) 110.7 103.0
Inventories 119.1 80.5
Prepayments and Other 42.5 82.0
Deferred Income Taxes 28.0 7.5
Total Current Assets 403.3 418.8
Property, Plant and Equipment – Net 3,639.1 3,284.8
Regulatory Assets 353.3 357.3
Investment in ATC 126.0 121.1
Other Investments 113.5 114.4
Goodwill and Intangible Assets – Net 212.9 4.8
Other Non-Current Assets 83.7 59.6
Total Assets 4,931.8 4,360.8
Current Liabilities [Abstract]    
Accounts Payable 125.0 134.1
Accrued Taxes 34.8 38.7
Accrued Interest 14.5 18.0
Long-Term Debt Due Within One Year 49.1 100.7
Notes Payable 0.0 3.7
Other 94.3 120.8
Total Current Liabilities 317.7 416.0
Long-Term Debt 1,549.0 1,272.8
Deferred Income Taxes 593.6 510.7
Regulatory Liabilities 105.8 94.2
Defined Benefit Pension and Other Postretirement Benefit Plans 189.6 190.9
Other Non-Current Liabilities 352.7 265.0
Total Liabilities $ 3,108.4 $ 2,749.6
Commitments, Guarantees and Contingencies (Note 15)
Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 49.0 and 45.9 Shares Outstanding $ 1,264.9 $ 1,107.6
Unearned ESOP Shares (1.4) (7.2)
Accumulated Other Comprehensive Loss (20.6) (21.1)
Retained Earnings 578.8 530.1
Total ALLETE Equity 1,821.7 1,609.4
Non-Controlling Interest in Subsidiaries 1.7 1.8
Total Equity 1,823.4 1,611.2
Total Liabilities and Equity $ 4,931.8 $ 4,360.8