XML 57 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension and Other Postretirement Benefit Plans - Contributions (Details) - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Jan. 15, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value   $ 0.0 $ 0.0 $ 13.5
ESOP Compensation Expense   $ 10.8 $ 11.4 $ 11.0
Common Stock [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Defined Benefit Pension Plans - Common Stock Shares   0 0 200
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value       $ 13.5
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Defined Benefit Pension Plans - Cash   $ 10.4 $ 15.0 1.7
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value   $ 0.0   $ 0.0
Defined Benefit Plan - Amendments   The non-union defined benefit pension plan was frozen in 2018, and does not allow further crediting of service or earnings to the plan. Further, it is closed to new participants. The Minnesota Power union defined benefit pension plan is also closed to new participants.    
Expected Employer Contributions in 2020   $ 0.0    
Pension Plan [Member] | Subsequent Event [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Defined Benefit Pension Plans - Cash $ 10.7      
Pension Plan [Member] | Common Stock [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Defined Benefit Pension Plans - Common Stock Shares       216
Employer Contributions to Defined Benefit Pension Plans - Common Stock Value       $ 13.5
Postretirement Health and Life [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Expected Employer Contributions in 2020   0.0    
Postretirement Health and Life [Member] | VEBA [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Other Postretirement Benefit Plans   0.0 0.0 0.0
Postretirement Health and Life [Member] | Irrevocable Grantor Trust [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Employer Contributions to Other Postretirement Benefit Plans   $ 0.0 $ 0.0 $ 0.0