XML 41 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table summarizes changes to goodwill by business segment for the nine months ended September 30, 2015:
 
ALLETE Clean Energy

 
U.S. Water Services

 
Total

Millions
 
 
 
 
 
Balance as of December 31, 2014

$2.9

 

 

$2.9

Acquired Goodwill
0.4

 

$127.7

 
128.1

Balance as of September 30, 2015

$3.3

 

$127.7

 

$131.0

Schedule of Intangible Assets [Table Text Block]
Balances of intangible assets, net, excluding goodwill as of September 30, 2015, are as follows:
 
December 31,
2014

 
Additions (a)
 
 Amortization
 
Other (b)
 
September 30,
2015

Millions
 
 
 
 
 
 
 
 
 
Intangible Assets
 
 
 
 
 
 
 
 
 
Definite-Lived Intangible Assets
 
 
 
 
 
 
 
 
 
Customer Relationships

 

$60.1

 
$(2.2)
 

 

$57.9

Developed Technology and Other (c)

$1.9

 
6.4

 
(0.6)
 
$(0.3)
 
7.4

Total Definite-Lived Intangible Assets
1.9

 
66.5

 
(2.8)
 
(0.3)
 
65.3

Indefinite-Lived Intangible Assets
 
 
 
 
 
 
 
 
 
Trademarks and Trade Names

 
16.6

 
n/a
 

 
16.6

Total Intangible Assets

$1.9

 

$83.1

 
$(2.8)
 
$(0.3)
 

$81.9

(a)
Additions are primarily the result of the U.S. Water Services acquisition. (See Note 4. Acquisitions.)
(b)
Armenia Mountain was acquired on July 1, 2015, at which time the purchase option intangible asset was reclassified as a component of the acquisition consideration.
(c)
Developed Technology and Other includes patents, non-compete agreements, and land easements.