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Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Revenues [Abstract]        
Contracts with Customers - Utility $ 290.4 $ 200.8 $ 583.4 $ 466.1
Contracts with Customers - Non-utility 42.3 39.6 85.7 83.1
Other - Non-utility 2.9 2.8 5.7 5.6
Total Operating Revenue 335.6 243.2 674.8 554.8
Operating Expenses [Abstract]        
Fuel, Purchased Power and Gas - Utility 128.9 69.3 249.3 158.3
Transmission Services - Utility 19.2 16.4 36.9 34.9
Cost of Sales - Non-utility 15.8 16.3 32.6 33.2
Operating and Maintenance 67.1 59.0 133.4 120.0
Depreciation and Amortization 57.9 54.5 115.9 107.9
Taxes Other than Income Taxes 18.5 15.0 36.5 27.6
Total Operating Expenses 307.4 230.5 604.6 481.9
Operating Income 28.2 12.7 70.2 72.9
Other Income (Expense) [Abstract]        
Interest Expense (17.4) (15.9) (34.5) (31.6)
Equity Earnings 5.1 6.4 9.9 11.6
Other 1.8 5.2 5.1 6.2
Total Other Expense (10.5) (4.3) (19.5) (13.8)
Income Before Income Taxes 17.7 8.4 50.7 59.1
Income Tax Benefit (4.0) (8.5) (14.4) (22.3)
Net Income 21.7 16.9 65.1 81.4
Net Loss Attributable to Non-Controlling Interest (6.2) (3.2) (14.6) (5.0)
Net Income Attributable to ALLETE $ 27.9 $ 20.1 $ 79.7 $ 86.4
Earnings Per Share [Abstract]        
Basic (Shares) 52.2 51.8 52.2 51.8
Diluted (Shares) 52.3 51.9 52.2 51.8
Basic Earnings Per Share of Common Stock $ 0.53 $ 0.39 $ 1.53 $ 1.67
Diluted Earnings Per Share of Common Stock $ 0.53 $ 0.39 $ 1.53 $ 1.67