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Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenue [Abstract]        
Utility $ 264.9 $ 234.9 $ 546.5 $ 487.2
Non-utility 88.4 79.9 172.4 161.4
Total Operating Revenue 353.3 314.8 718.9 648.6
Operating Expenses [Abstract]        
Fuel, Purchased Power and Gas – Utility 93.1 79.0 189.7 158.9
Transmission Services – Utility 17.6 16.1 34.2 32.9
Cost of Sales – Non-utility 38.4 32.5 70.0 62.8
Operating and Maintenance 84.9 82.0 168.2 160.1
Depreciation and Amortization 50.1 48.7 100.6 96.8
Taxes Other than Income Taxes 14.2 14.3 28.6 28.1
Total Operating Expenses 298.3 272.6 591.3 539.6
Operating Income 55.0 42.2 127.6 109.0
Other Income (Expense) [Abstract]        
Interest Expense (16.7) (17.4) (33.9) (34.3)
Equity Earnings in ATC 5.3 4.1 11.4 8.9
Other 0.6 0.6 1.2 1.6
Total Other Expense (10.8) (12.7) (21.3) (23.8)
Income Before Non-Controlling Interest and Income Taxes 44.2 29.5 106.3 85.2
Income Tax Expense 7.3 4.7 20.4 14.0
Net Income 36.9 24.8 85.9 71.2
Less: Non-Controlling Interest in Subsidiaries 0.0 0.0 0.0 0.5
Net Income Attributable to ALLETE $ 36.9 $ 24.8 $ 85.9 $ 70.7
Average Shares of Common Stock and Per Share Data [Abstract]        
Basic (Shares) 50.9 49.3 50.5 49.2
Diluted (Shares) 51.1 49.5 50.7 49.3
Basic Earnings Per Share of Common Stock $ 0.73 $ 0.50 $ 1.70 $ 1.44
Diluted Earnings Per Share of Common Stock 0.72 0.50 1.69 1.43
Dividends Per Share of Common Stock $ 0.535 $ 0.52 $ 1.07 $ 1.04