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Schedule II
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II [Text Block]
Schedule II

ALLETE

Valuation and Qualifying Accounts and Reserves
 
Balance at
Beginning of
Period
Additions
Deductions
from
Reserves (a)
Balance at
End of
Period
 
Charged to
Income
Other
Charges
Millions
 
 
 
 
 
Reserve Deducted from Related Assets
 
 
 
 
 
Reserve For Uncollectible Accounts
 
 
 
 
 
2016 Trade Accounts Receivable

$1.0


$4.1



$2.0


$3.1

Finance Receivables – Long-Term

$0.6



$0.6

2017 Trade Accounts Receivable

$3.1


$0.8



$1.8


$2.1

Finance Receivables – Long-Term





2018 Trade Accounts Receivable

$2.1

$0.9


$1.3


$1.7

Finance Receivables – Long-Term





Deferred Asset Valuation Allowance
 
 
 
 
 
2016 Deferred Tax Assets

$31.6

$11.4



$43.0

2017 Deferred Tax Assets

$43.0

$17.0



$60.0

2018 Deferred Tax Assets

$60.0


$6.5




$66.5

(a)
Includes uncollectible accounts written-off.