XML 53 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment and Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment
 
 
 
As of December 31
2018

 
2017

Millions
 
 
 
Regulated Operations
 
 
 
Property, Plant and Equipment in Service

$4,490.6

 

$4,523.7

Construction Work in Progress
251.1

 
121.6

Accumulated Depreciation
(1,549.6
)
 
(1,520.5
)
Regulated Operations – Net
3,192.1

 
3,124.8

ALLETE Clean Energy
 
 
 
Property, Plant and Equipment in Service
488.4

 
482.5

Construction Work in Progress
164.5

 
144.9

Accumulated Depreciation
(73.0
)
 
(60.8
)
ALLETE Clean Energy – Net
579.9

 
566.6

U.S. Water Services
 
 
 
Property, Plant and Equipment in Service
30.1

 
24.8

Accumulated Depreciation
(14.0
)
 
(10.4
)
U.S. Water Services – Net
16.1

 
14.4

Corporate and Other (a)
 
 
 
Property, Plant and Equipment in Service
214.3

 
204.7

Construction Work in Progress
6.6

 
5.0

Accumulated Depreciation
(104.6
)
 
(93.1
)
Corporate and Other – Net
116.3

 
116.6

Property, Plant and Equipment – Net

$3,904.4

 

$3,822.4


(a)
Primarily includes BNI Energy and a small amount of non-rate base generation.

Estimated Useful Lives of Property, Plant and Equipment (Years)
Regulated Operations
 
 
ALLETE Clean Energy
5 to 35
   Generation
5 to 50
 
U.S. Water Services
5 to 39
   Transmission
52 to 71
 
Corporate and Other
3 to 50
   Distribution
19 to 68
 
 
 
Asset Retirement Obligations [Table Text Block]
Asset Retirement Obligations
 
 
Millions
 
 
Obligation as of December 31, 2016
 

$136.6

Accretion
 
7.6

Liabilities Settled
 
(5.9
)
Revisions in Estimated Cash Flows
 
(15.6
)
Obligation as of December 31, 2017
 
122.7

Accretion
 
7.0

Liabilities Settled
 
(5.3
)
Revisions in Estimated Cash Flows
 
14.2

Obligation as of December 31, 2018
 

$138.6