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Business Segments (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Business Segments [Table Text Block]
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
2018
 
2019
2018
Millions
 
 
 
 
 
Operating Revenue
 
 
 
 
 
Regulated Operations
 
 
 
 
 
Residential

$29.8


$30.8

 

$104.2


$102.2

Commercial
36.8

38.1

 
110.6

110.9

Municipal
11.8

14.2

 
39.4

41.9

Industrial
115.6

117.3

 
357.5

347.5

Other Power Suppliers
37.3

40.9

 
111.9

127.3

CIP Financial Incentive (a)
2.8

3.0

 
2.8

3.0

Other
20.0

17.0

 
59.7

56.5

Total Regulated Operations
254.1

261.3

 
786.1

789.3

 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
 
 
 
 
 
 
ALLETE Clean Energy
 
 
 
 
 
Long-term PSA
7.5

9.0

 
34.6

40.0

Other
2.9

6.0

 
8.7

17.9

Total ALLETE Clean Energy
10.4

15.0

 
43.3

57.9

 
 
 
 
 
 
U.S. Water Services (b)
 
 
 
 
 
Point-in-Time

29.0

 
19.0

77.0

Contract

9.7

 
9.2

28.7

Capital Project

6.3

 
5.2

19.0

Total U.S. Water Services

45.0

 
33.4

124.7

 
 
 
 
 
 
Corporate and Other




 
 
 
Long-term Contract
20.5

21.2

 
61.9

63.9

Other
3.3

5.5

 
11.2

14.5

Total Corporate and Other
23.8

26.7

 
73.1

78.4

Total Operating Revenue

$288.3


$348.0

 

$935.9


$1,050.3

Net Income (Loss)
 
 
 
 
 
Regulated Operations

$32.4


$29.8

 

$114.2


$99.7

 
 
 
 
 
 
Energy Infrastructure and Related Services
 
 
 
 
 
ALLETE Clean Energy
(1.2
)
1.0

 
6.5

15.9

U.S. Water Services (b)

1.7

 
(1.1
)
0.5

 
 
 
 
 
 
Corporate and Other (b)

(1.8
)
 
16.3

(3.1
)
Total Net Income

$31.2


$30.7

 

$135.9


$113.0


(a)
See Note 2. Regulatory Matters.
(b)
On March 26, 2019, ALLETE completed the sale of U.S. Water Services. The Company recognized a gain on the sale of $11.1 million after-tax reflected in Corporate and Other in 2019. (See Note 1. Operations and Significant Accounting Policies.)
NOTE 11. BUSINESS SEGMENTS (Continued)
 
September 30,
2019

December 31,
2018

Millions
 
 
Assets
 
 
Regulated Operations

$4,045.2


$3,952.5

 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
839.8

606.6

U.S. Water Services (a)

295.8

 
 
 
Corporate and Other
390.8

310.1

Total Assets

$5,275.8


$5,165.0


(a)
On March 26, 2019, ALLETE completed the sale of U.S. Water Services. (See Note 1. Operations and Significant Accounting Policies.)