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Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Business Segments [Table Text Block]
 
 
Three Months Ended
 
 
March 31,
 
 
2016
2015
Millions
 
 
 
Operating Revenue
 
 
 
Regulated Operations
 
$252.3
$262.8
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
ALLETE Clean Energy
 
23.6

12.4

U.S. Water Services
 
32.4

15.5

 
 
 
 
Corporate and Other
 
25.5

29.3

Total Operating Revenue
 

$333.8


$320.0

Net Income (Loss) Attributable to ALLETE
 
 
 
Regulated Operations (a)
 

$42.4


$41.0

 
 
 
 
Energy Infrastructure and Related Services
 
 
 
ALLETE Clean Energy
 
6.1

2.5

U.S. Water Services
 
(0.5
)
(0.1
)
 
 
 
 
Corporate and Other (a)
 
(2.1
)
(3.5
)
Total Net Income Attributable to ALLETE
 

$45.9


$39.9

(a)
In 2015, an intercompany loan agreement was entered into and interest expense was allocated to certain subsidiaries which is eliminated in consolidation. Prior period segment results have been revised to conform to the current presentation as if the intercompany loan existed as of January 1, 2015.
 
March 31,
2016

December 31,
2015

Millions
 
 
Assets
 
 
Regulated Operations (a)
$3,822.3
$3,853.1
 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy (a)
498.1

501.5

U.S. Water Services
256.6

258.3

 
 
 
Corporate and Other
295.7

281.6

Total Assets (a)

$4,872.7


$4,894.5


(a)
As a result of revised accounting guidance adopted in the first quarter of 2016, we reclassified unamortized debt issuance costs from Other Non-Current Assets to Long-Term Debt on the Consolidated Balance Sheet. Prior period segment assets have been revised to conform to the current presentation. (See Note 1. Operations and Significant Accounting Policies.)