XML 29 R8.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interest in Subsidiaries [Member]
Balance, Beginning of Period at Dec. 31, 2017   $ 1,401.4 $ (22.6)   $ 689.4   $ 0.0
Consolidated Statement of Equity [Roll Forward]              
Common Stock Issued   27.1          
Unrealized Gain (Loss) on Securities $ (0.1)   (0.1)        
Defined Benefit Pension and Other Postretirement Plans 1.0   1.0 $ 5.6      
Net Loss Attributable to Non-Controlling Interest 0.0           0.0
Net Income Attributable to ALLETE 174.1       174.1 $ 6.1  
Common Stock Dividends 115.0       (115.0)    
Proceeds from Non-Controlling Interest - Net of Issuance Costs 0.0           0.0
Balance, Ending of Period at Dec. 31, 2018 $ 2,155.8 1,428.5 (27.3)   754.6   0.0
Consolidated Statement of Equity [Roll Forward]              
Dividends Per Share of Common Stock $ 2.24            
Common Stock Issued   8.2          
Unrealized Gain (Loss) on Securities $ 0.2   0.2        
Defined Benefit Pension and Other Postretirement Plans 3.5   3.5 0.0      
Net Loss Attributable to Non-Controlling Interest (0.1)           (0.1)
Net Income Attributable to ALLETE 185.6       185.6 0.0  
Common Stock Dividends 121.4       (121.4)    
Proceeds from Non-Controlling Interest - Net of Issuance Costs 103.8           103.8
Balance, Ending of Period at Dec. 31, 2019 $ 2,335.6 1,436.7 (23.6)   818.8   103.7
Consolidated Statement of Equity [Roll Forward]              
Dividends Per Share of Common Stock $ 2.35            
Common Stock Issued   24.2          
Unrealized Gain (Loss) on Securities $ 0.1   0.1        
Defined Benefit Pension and Other Postretirement Plans (7.6)   (7.6) $ 0.0      
Net Loss Attributable to Non-Controlling Interest (12.6)           (12.6)
Net Income Attributable to ALLETE 174.2       174.2 $ 0.0  
Common Stock Dividends 128.2       (128.2)    
Proceeds from Non-Controlling Interest - Net of Issuance Costs 414.5           414.5
Balance, Ending of Period at Dec. 31, 2020 $ 2,800.2 $ 1,460.9 $ (31.1)   $ 864.8   $ 505.6
Consolidated Statement of Equity [Roll Forward]              
Dividends Per Share of Common Stock $ 2.47