XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Business Segments [Table Text Block]
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
2016
 
2017
2016
Millions
 
 
 
 
 
Operating Revenue
 
 
 
 
 
Regulated Operations
$277.6
$253.3
 
$824.1
$740.5
 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
ALLETE Clean Energy
13.5

14.7

 
56.8

57.1

U.S. Water Services
40.2

37.8

 
110.7

104.5

 
 
 
 
 
 
Corporate and Other
31.2

43.8

 
89.8

96.1

Total Operating Revenue

$362.5


$349.6

 

$1,081.4


$998.2

Net Income (Loss) Attributable to ALLETE
 
 
 
 
 
Regulated Operations

$34.2


$45.0

 

$110.1


$110.0

 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
ALLETE Clean Energy
0.6

1.0

 
11.1

9.7

U.S. Water Services
1.3

1.5

 
1.6

2.0

 
 
 
 
 
 
Corporate and Other
8.8

(7.2
)
 
8.0

(10.7
)
Total Net Income Attributable to ALLETE

$44.9


$40.3

 

$130.8


$111.0


 
September 30,
2017

December 31,
2016

Millions
 
 
Assets
 
 
Regulated Operations
$3,811.7
$3,823.9
 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
560.3

566.0

U.S. Water Services
293.3

264.1

 
 
 
Corporate and Other
313.2

222.9

Total Assets

$4,978.5


$4,876.9