XML 48 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investment in ATC (Tables)
3 Months Ended
Mar. 31, 2015
Investment in ATC [Abstract]  
ALLETE's Investment in ATC [Table Text Block]
ALLETE’s Investment in ATC
 
Millions
 
Equity Investment Balance as of December 31, 2014

$121.1

Cash Investments
0.4

Equity in ATC Earnings
3.9

Distributed ATC Earnings
(3.1
)
Equity Investment Balance as of March 31, 2015

$122.3



NOTE 9.  INVESTMENT IN ATC (Continued)

ATC’s summarized financial data for the three months ended March 31, 2015 and 2014, is as follows:
 
Three Months Ended
ATC Summarized Financial Data
March 31,
Income Statement Data
2015
 
2014
Millions
 
 
 
Revenue
$152.4
 
$163.3
Operating Expense
80.0
 
78.6
Other Expense
24.4
 
21.6
Net Income
$48.0
 
$63.1
ALLETE’s Equity in Net Income

$3.9

 
$5.1