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Operations and Significant Accounting Policies (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Cash, Cash Equivalents and Restricted Cash [Abstract]          
Cash and Cash Equivalents $ 203.1 $ 69.1   $ 121.9 $ 98.9
Restricted Cash included in Prepayments and Other 0.9 1.3   2.3 2.6
Restricted Cash included in Other Non-Current Assets 2.6 8.6   8.6 8.6
Total Cash, Cash Equivalents and Restricted Cash 206.6 79.0 $ 132.8 $ 132.8 $ 110.1
Inventories – Net [Abstract]          
Fuel [1] 33.4 26.0      
Materials and Supplies 44.8 44.2      
Raw Materials (b) [2] 0.0 2.8      
Work in Progress (b) [2] 0.0 6.1      
Finished Goods (b) [2] 0.0 8.4      
Reserve for Obsolescence (b) [2] 0.0 (0.8)      
Total Inventories – Net 78.2 86.7      
Other Non-Current Assets [Abstract]          
Contract Assets [3] 29.2 30.7      
Finance Receivable [4] 0.0 10.4      
Operating Lease, Right-of-Use Asset [5] 31.2 0.0      
ALLETE Properties 22.6 24.4      
Other 80.8 86.9      
Total Other Non-Current Assets 163.8 152.4      
Other Current Liabilites [Abstract]          
Provision for Interim Rate Refund [6] 0.0 40.0      
PSAs 12.4 12.6      
Contract Liabilities [7] 0.0 7.6      
Provision for Tax Reform Refunds [8] 0.4 10.7      
Contingent Consideration [9] 0.0 3.8      
Operating Lease Liabilities [10] 7.2 0.0      
Other 39.5 53.8      
Total Other Current Liabilities 59.5 128.5      
Other Non-Current Liabilities [Abstract]          
Asset Retirement Obligation 142.7 138.6      
PSAs 70.7 76.9      
Operating Lease Liabilities 24.0 0.0      
Other 45.4 47.1      
Total Other Non-Current Liabilities $ 282.8 $ 262.6      
[1] Fuel consists primarily of coal inventory at Minnesota Power.
[2]
On March 26, 2019, ALLETE completed the sale of U.S. Water Services which resulted in the removal of the related inventory items from the Consolidated Balance Sheet.
[3] Contract Assets consist of payments made to customers as an incentive to execute or extend service agreements. The contract payments are being amortized over the term of the respective agreements as a reduction to revenue.
[4] Finance Receivable related to the 2016 sale of Ormond Crossings and Lake Swamp, which was collected in the second quarter of 2019.
[5]
See Leases.
[6] Provision for Interim Rate Refund was refunded to Minnesota Power’s retail customers in the second quarter of 2019
[7]
Contract Liabilities consist of deposits received as a result of entering into contracts with our customers prior to completing our performance obligations.
[8]
Provision for Tax Reform Refund related to the income tax benefits of the TCJA in 2018 was refunded to Minnesota Power customers in the first quarter of 2019 and will be refunded to SWL&P customers in 2019 and 2020.
[9]
Contingent Consideration related to the earnings-based payment resulting from the U.S. Water Services acquisition was paid in the first quarter of 2019.
[10]
See Leases.