XML 66 R16.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Other Comprehensive Income (Loss), Net of Tax [Abstract] 
Comprehensive Income [Text Block]
COMPREHENSIVE INCOME

The components of total comprehensive income were as follows:

 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
Comprehensive Income (Loss)
2011
 
2010
 
2011
 
2010
Millions
 
 
 
 
 
 
 
Net Income
$20.5
 
$19.5
 
$74.5
 
$61.7
Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
Unrealized Gain (Loss) on Securities
 
 
 
 
 
 
 
Net of income taxes of $(1.1), $0.3, $(0.3) and $(0.1)
(1.4)
 
0.4
 
(0.3)
 
(0.1)
Unrealized Loss on Derivatives
 
 
 
 
 
 
 
Net of income taxes of $(0.2), $—, $(0.2) and $—
(0.3)
 

 
(0.3)
 

Defined Benefit Pension and Other Postretirement Plans
 
 
 
 
 
 
 
 Net of income taxes of $0.3, $0.2, $0.8 and $0.7
0.3
 
0.3
 
1.1
 
0.9
Total Other Comprehensive Income (Loss)
(1.4)
 
0.7
 
0.5
 
0.8
Total Comprehensive Income
$19.1
 
$20.2
 
$75.0
 
$62.5
Less: Non-Controlling Interest in Subsidiaries

 
(0.1)
 
(0.2)
 
(0.3)
Comprehensive Income Attributable to ALLETE
$19.1
 
$20.3
 
$75.2
 
$62.8