XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Business Segments [Table Text Block]
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
2016
 
2017
2016
Millions
 
 
 
 
 
Operating Revenue
 
 
 
 
 
Regulated Operations
$264.9
$234.9
 
$546.5
$487.2
 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
ALLETE Clean Energy
19.6

18.8

 
43.3

42.4

U.S. Water Services
38.4

34.3

 
70.5

66.7

 
 
 
 
 
 
Corporate and Other
30.4

26.8

 
58.6

52.3

Total Operating Revenue

$353.3


$314.8

 

$718.9


$648.6

Net Income (Loss) Attributable to ALLETE
 
 
 
 
 
Regulated Operations

$32.4


$22.6

 

$75.9


$65.0

 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
ALLETE Clean Energy
3.8

2.6

 
10.5

8.7

U.S. Water Services
0.6

1.0

 
0.3

0.5

 
 
 
 
 
 
Corporate and Other
0.1

(1.4
)
 
(0.8
)
(3.5
)
Total Net Income Attributable to ALLETE

$36.9


$24.8

 

$85.9


$70.7


 
June 30,
2017

December 31,
2016

Millions
 
 
Assets
 
 
Regulated Operations
$3,824.8
$3,823.9
 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
559.1

566.0

U.S. Water Services
267.0

264.1

 
 
 
Corporate and Other
280.6

222.9

Total Assets

$4,931.5


$4,876.9