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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and Cash Equivalents $ 97.0 $ 145.8
Accounts Receivable (Less Allowance of $1.0 and $1.1) 121.2 103.0
Inventories 117.1 80.5
Prepayments and Other 35.7 82.0
Deferred Income Taxes 0.0 7.5
Total Current Assets 371.0 418.8
Property, Plant and Equipment – Net 3,669.1 3,284.8
Regulatory Assets 372.0 357.3
Investment in ATC 124.5 121.1
Other Investments 74.6 114.4
Goodwill and Intangible Assets – Net 215.2 4.8
Other Non-Current Assets 80.7 59.6
Total Assets 4,907.1 4,360.8
Current Liabilities [Abstract]    
Accounts Payable 88.8 134.1
Accrued Taxes 44.0 38.7
Accrued Interest 18.6 18.0
Long-Term Debt Due Within One Year 36.3 100.7
Notes Payable 1.6 3.7
Other 86.1 120.8
Total Current Liabilities 275.4 416.0
Long-Term Debt 1,568.7 1,272.8
Deferred Income Taxes 579.8 510.7
Regulatory Liabilities 105.0 94.2
Defined Benefit Pension and Other Postretirement Benefit Plans 206.8 190.9
Other Non-Current Liabilities 349.0 265.0
Total Liabilities $ 3,084.7 $ 2,749.6
Commitments, Guarantees and Contingencies (Note 12)
ALLETE's Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 49.1 and 45.9 Shares Outstanding $ 1,271.4 $ 1,107.6
Unearned ESOP Shares 0.0 (7.2)
Accumulated Other Comprehensive Loss (24.5) (21.1)
Retained Earnings 573.3 530.1
Total ALLETE Equity 1,820.2 1,609.4
Non-Controlling Interest in Subsidiaries 2.2 1.8
Total Equity 1,822.4 1,611.2
Total Liabilities and Equity $ 4,907.1 $ 4,360.8