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Consolidated Balance Sheet (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets [Abstract]  
Cash and Cash Equivalents$ 135.1$ 44.9
Short-Term Investments06.7
Accounts Receivable (Less Allowance of $0.9 and $0.9)75.899.5
Inventories69.160.0
Prepayments and Other22.828.6
Total Current Assets302.8239.7
Property, Plant and Equipment - Net1,902.11,805.6
Regulatory Assets286.9310.2
Investment in ATC97.993.3
Other Investments129.5126.0
Other Non-Current Assets35.234.3
Total Assets2,754.42,609.1
Current Liabilities [Abstract]  
Accounts Payable44.175.4
Accrued Taxes20.322.0
Accrued Interest13.013.4
Long-Term Debt Due Within One Year12.813.4
Notes Payable5.61.0
Other26.233.7
Total Current Liabilities122.0158.9
Long-Term Debt844.4771.6
Deferred Income Taxes373.0325.2
Regulatory Liabilities44.643.6
Defined Benefit Pension and Other Postretirement Benefit Plans217.1231.4
Other Non-Current Liabilities101.993.4
Total Liabilities1,703.01,624.1
Commitments and Contingencies (Note 14)  
ALLETE's Equity [Abstract]  
Common Stock Without Par Value, 80 Shares Authorized, 36.8 and 35.8 Shares Outstanding676.7636.1
Unearned ESOP Shares(30.3)(36.8)
Accumulated Other Comprehensive Loss(22.7)(23.2)
Retained Earnings427.7399.9
Total ALLETE Equity1,051.4976.0
Non-Controlling Interest in Subsidiaries09.0
Total Equity1,051.4985.0
Total Liabilities and Equity$ 2,754.4$ 2,609.1