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Business Segments (Tables)
3 Months Ended
Mar. 31, 2015
Business Segments [Abstract]  
Business Segments [Table Text Block]
 
Consolidated

Regulated Operations

Investments and Other

Millions
 
 
 
Three Months Ended March 31, 2015
 
 
 
Operating Revenue

$320.0


$262.8


$57.2

Fuel and Purchased Power
86.0

86.0


Transmission Services
14.9

14.9


Cost of Sales
31.2

4.5

26.7

Operating and Maintenance
79.7

58.7

21.0

Depreciation and Amortization
39.0

32.1

6.9

Taxes Other than Income Taxes
12.8

11.6

1.2

Operating Income
56.4

55.0

1.4

Interest Expense
(15.1
)
(13.0
)
(2.1
)
Equity Earnings in ATC
3.9

3.9


Other Income
1.1

0.9

0.2

Income (Loss) Before Non-Controlling Interest and Income Taxes
46.3

46.8

(0.5
)
Income Tax Expense
6.2

5.4

0.8

Net Income (Loss)
40.1

41.4

(1.3
)
Less: Non-Controlling Interest in Subsidiaries
0.2


0.2

Net Income (Loss) Attributable to ALLETE

$39.9


$41.4

$(1.5)
 
 
 
 
As of March 31, 2015
 
 
 
Total Assets

$4,580.1


$3,748.4


$831.7

Property, Plant and Equipment – Net

$3,319.2


$3,025.3


$293.9

Accumulated Depreciation

$1,367.0


$1,286.9


$80.1

Capital Additions

$57.3


$54.9


$2.4

NOTE 2.  BUSINESS SEGMENTS (Continued)

 
Consolidated

Regulated Operations

Investments and Other

Millions
 
 
 
Three Months Ended March 31, 2014
 
 
 
Operating Revenue

$296.5


$264.2


$32.3

Fuel and Purchased Power
96.2

96.2


Transmission Services
10.8

10.8


Cost of Sales
23.5

8.7

14.8

Operating and Maintenance
74.3

60.5

13.8

Depreciation and Amortization
32.2

28.8

3.4

Taxes Other than Income Taxes
11.2

10.2

1.0

Operating Income (Loss)
48.3

49.0

(0.7
)
Interest Expense
(12.8
)
(11.5
)
(1.3
)
Equity Earnings in ATC
5.1

5.1


Other Income
2.0

1.8

0.2

Income (Loss) Before Non-Controlling Interest and Income Taxes
42.6

44.4

(1.8
)
Income Tax Expense (Benefit)
8.8

10.5

(1.7
)
Net Income (Loss)
33.8

33.9

(0.1
)
Less: Non-Controlling Interest in Subsidiaries
0.3


0.3

Net Income (Loss) Attributable to ALLETE

$33.5


$33.9

$(0.4)
 
 
 
 
As of March 31, 2014
 

 

 

Total Assets

$3,749.2


$3,335.5


$413.7

Property, Plant and Equipment – Net

$2,905.1


$2,671.3


$233.8

Accumulated Depreciation

$1,266.7


$1,202.9


$63.8

Capital Additions

$195.2


$193.5


$1.7