XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statement of Comprehensive Income Unaudited - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Comprehensive Income [Abstract]        
Net Income $ 69.6 $ 26.8 $ 147.9 $ 94.1
Other Comprehensive Income (Loss)        
Net of Income Tax Expense (Benefit) of $—, $—, $0.1 and $(0.2) 0.0 0.0 0.1 (0.4)
Net of Income Tax Expense (Benefit) of $—, $0.1, $(0.1) and $0.2 (0.1) 0.1 (0.2) 0.4
Total Other Comprehensive Income (Loss) (0.1) 0.1 (0.1) 0.0
Total Comprehensive Income 69.5 26.9 147.8 94.1
Net Loss Attributable to Non-Controlling Interest (16.3) (6.9) (47.7) (43.5)
Total Comprehensive Income Attributable to ALLETE $ 85.8 $ 33.8 $ 195.5 $ 137.6