XML 84 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investment in ATC (Details)
$ in Millions
12 Months Ended
Jan. 29, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 27, 2016
ALLETE's Investment in ATC [Roll Forward]          
Equity Investment Beginning Balance   $ 124.5      
Cash Investments   5.4 $ 1.6 $ 3.9  
Equity Earnings in ATC   18.5 16.3 19.6  
Equity Investment Ending Balance   135.6 124.5    
Income Statement Data [Abstract]          
ALLETE's Equity in Net Income   $ 18.5 16.3 19.6  
FERC [Member] | Return on Equity Complaint 2 [Member]          
Income Statement Data [Abstract]          
Proposed Return on Equity   9.70%      
Proposed Return on Equity, Including Incentive Adder   10.20%      
ATC [Member]          
Investment in ATC [Line Items]          
Ownership Percentage   8.00%      
Expected Additional Investment in 2017   $ 10.9      
ALLETE's Investment in ATC [Roll Forward]          
Equity Investment Beginning Balance   124.5 121.1    
Cash Investments   5.4 1.6    
Equity Earnings in ATC   18.5 16.3 19.6  
Distributed ATC Earnings   (12.8) (14.5)    
Equity Investment Ending Balance   135.6 124.5 121.1  
Balance Sheet Data [Abstract]          
Current Assets   75.8 80.5    
Non-Current Assets   4,312.9 3,957.6    
Total Assets   4,388.7 4,038.1    
Current Liabilities   495.1 330.3    
Long-Term Debt   1,865.3 1,800.0    
Other Non-Current Liabilities   271.5 245.0    
Members' Equity   1,756.8 1,662.8    
Total Liabilities and Members' Equity   4,388.7 4,038.1    
Income Statement Data [Abstract]          
Revenue   650.8 615.8 635.0  
Operating Expense   322.5 319.3 307.4  
Other Expense   95.5 96.1 88.9  
Net Income   232.8 200.4 238.7  
ALLETE's Equity in Net Income   $ 18.5 $ 16.3 $ 19.6  
Authorized Return on Equity   10.32%     12.20%
Authorized Return on Equity, Including Incentive Adder   10.82%      
ATC [Member] | Sensitivity Analysis [Member]          
Income Statement Data [Abstract]          
Basis Point Reduction on Approved Rate of Return on Common Equity   50      
ATC [Member] | Sensitivity Analysis [Member] | After-tax [Member]          
Income Statement Data [Abstract]          
Annual Effect on Future Equity Earnings in ATC   $ 0.5      
ATC [Member] | Subsequent Event [Member]          
ALLETE's Investment in ATC [Roll Forward]          
Cash Investments $ 3.1