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Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating Revenues [Abstract]        
Contracts with Customers - Utility $ 200.8 $ 249.8 $ 466.1 $ 532.0
Contracts with Customers - Non-utility 39.6 37.7 83.1 109.8
Other - Non-utility 2.8 2.9 5.6 5.8
Total Operating Revenue 243.2 290.4 554.8 647.6
Operating Expenses [Abstract]        
Fuel, Purchased Power and Gas - Utility 69.3 87.9 158.3 197.7
Transmission Services - Utility 16.4 19.2 34.9 37.5
Cost of Sales - Non-utility 16.3 16.5 33.2 47.1
Operating and Maintenance 59.0 66.7 120.0 142.9
Depreciation and Amortization 54.5 50.2 107.9 102.1
Taxes Other than Income Taxes 15.0 13.7 27.6 27.3
Total Operating Expenses 230.5 254.2 481.9 554.6
Operating Income 12.7 36.2 72.9 93.0
Other Income (Expense) [Abstract]        
Interest Expense (15.9) (16.3) (31.6) (32.8)
Equity Earnings 6.4 4.8 11.6 10.4
Gain on Sale of U.S. Water Services 0.0 0.5 0.0 20.6
Other 5.2 4.2 6.2 11.6
Total Other Income (Expense) (4.3) (6.8) (13.8) 9.8
Income Before Income Taxes 8.4 29.4 59.1 102.8
Income Tax Expense (Benefit) (8.5) (4.8) (22.3) (1.9)
Net Income 16.9 34.2 81.4 104.7
Net Loss Attributable to Non-Controlling Interest (3.2) 0.0 (5.0) 0.0
Net Income Attributable to ALLETE $ 20.1 $ 34.2 $ 86.4 $ 104.7
Earnings Per Share [Abstract]        
Basic (Shares) 51.8 51.6 51.8 51.6
Diluted (Shares) 51.9 51.7 51.8 51.7
Basic Earnings Per Share of Common Stock $ 0.39 $ 0.66 $ 1.67 $ 2.03
Diluted Earnings Per Share of Common Stock $ 0.39 $ 0.66 $ 1.67 $ 2.02