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Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current Assets [Abstract]    
Cash and Cash Equivalents $ 107.2 $ 97.0
Accounts Receivable (Less Allowance of $1.8 and $1.0) 108.1 121.2
Inventories 107.4 117.1
Prepayments and Other 38.9 35.7
Total Current Assets 361.6 371.0
Property, Plant and Equipment – Net 3,644.5 3,669.1
Regulatory Assets 358.9 372.0
Investment in ATC 133.8 124.5
Other Investments 58.1 74.6
Goodwill and Intangible Assets – Net 211.4 215.2
Other Non-Current Assets 106.5 68.1
Total Assets [1] 4,874.8 4,894.5
Current Liabilities [Abstract]    
Accounts Payable 72.6 88.8
Accrued Taxes 36.7 44.0
Accrued Interest 14.8 18.6
Long-Term Debt Due Within One Year 186.6 35.7
Notes Payable 0.0 1.6
Other 93.6 86.1
Total Current Liabilities 404.3 274.8
Long-Term Debt 1,358.9 1,556.7
Deferred Income Taxes 582.1 579.8
Regulatory Liabilities 122.9 105.0
Defined Benefit Pension and Other Postretirement Benefit Plans 197.7 206.8
Other Non-Current Liabilities 335.9 349.0
Total Liabilities 3,001.8 3,072.1
Commitments, Guarantees and Contingencies (Note 13)
ALLETE's Equity [Abstract]    
Common Stock Without Par Value, 80.0 Shares Authorized, 49.5 and 49.1 Shares Outstanding 1,289.4 1,271.4
Accumulated Other Comprehensive Loss (23.7) (24.5)
Retained Earnings 607.3 573.3
Total ALLETE Equity 1,873.0 1,820.2
Non-Controlling Interest in Subsidiaries 0.0 2.2
Total Equity 1,873.0 1,822.4
Total Liabilities and Equity $ 4,874.8 $ 4,894.5
[1] As a result of revised accounting guidance adopted in the first quarter of 2016, we reclassified unamortized debt issuance costs from Other Non-Current Assets to Long-Term Debt on the Consolidated Balance Sheet. Prior period segment assets have been revised to conform to the current presentation. (See Note 1. Operations and Significant Accounting Policies.)