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Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenues [Abstract]        
Contracts with Customers - Utility $ 255.1 $ 254.1 $ 721.2 $ 786.1
Contracts with Customers - Non-utility 35.9 31.3 119.0 141.1
Other - Non-utility 2.9 2.9 8.5 8.7
Total Operating Revenue 293.9 288.3 848.7 935.9
Operating Expenses [Abstract]        
Fuel, Purchased Power and Gas - Utility 93.4 98.2 251.7 295.9
Transmission Services - Utility 14.9 18.3 49.8 55.8
Cost of Sales - Non-utility 15.4 14.7 48.6 61.8
Operating and Maintenance 61.9 58.1 181.9 201.0
Depreciation and Amortization 53.4 49.5 161.3 151.6
Taxes Other than Income Taxes 13.3 12.5 40.9 39.8
Total Operating Expenses 252.3 251.3 734.2 805.9
Operating Income 41.6 37.0 114.5 130.0
Other Income (Expense) [Abstract]        
Interest Expense (16.3) (16.1) (47.9) (48.9)
Equity Earnings 5.1 4.9 16.7 15.3
Gain on Sale of U.S. Water Services 0.0 0.0 0.0 20.6
Other 2.9 3.0 9.1 14.6
Total Other Income (Expense) (8.3) (8.2) (22.1) 1.6
Income Before Income Taxes 33.3 28.8 92.4 131.6
Income Tax Expense (Benefit) (5.5) (2.4) (27.8) (4.3)
Net Income 38.8 31.2 120.2 135.9
Net Loss Attributable to Non-Controlling Interest (1.9) 0.0 (6.9) 0.0
Net Income Attributable to ALLETE $ 40.7 $ 31.2 $ 127.1 $ 135.9
Earnings Per Share [Abstract]        
Basic (Shares) 51.9 51.7 51.8 51.6
Diluted (Shares) 52.0 51.8 51.9 51.7
Basic Earnings Per Share of Common Stock $ 0.78 $ 0.60 $ 2.45 $ 2.63
Diluted Earnings Per Share of Common Stock $ 0.78 $ 0.60 $ 2.45 $ 2.63