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Business Segments (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Business Segments [Line Items] |  |  |
Operating Revenue | $ 320.0 us-gaap_Revenues | $ 296.5 us-gaap_Revenues |
Fuel and Purchased Power | 86.0 us-gaap_CostOfPurchasedPower | 96.2 us-gaap_CostOfPurchasedPower |
Transmission Services | 14.9 us-gaap_CostOfTransmission | 10.8 us-gaap_CostOfTransmission |
Cost of Sales | 31.2 us-gaap_CostOfGoodsAndServicesSold | 23.5 us-gaap_CostOfGoodsAndServicesSold |
Operating and Maintenance | 79.7 us-gaap_OperatingExpenses | 74.3 us-gaap_OperatingExpenses |
Depreciation and Amortization | 39.0 us-gaap_DepreciationDepletionAndAmortization | 32.2 us-gaap_DepreciationDepletionAndAmortization |
Taxes Other than Income Taxes | 12.8 us-gaap_TaxesOther | 11.2 us-gaap_TaxesOther |
Operating Income (Loss) | 56.4 us-gaap_OperatingIncomeLoss | 48.3 us-gaap_OperatingIncomeLoss |
Interest Expense | (15.1)us-gaap_InterestExpense | (12.8)us-gaap_InterestExpense |
Equity Earnings in ATC | 3.9 us-gaap_IncomeLossFromEquityMethodInvestments | 5.1 us-gaap_IncomeLossFromEquityMethodInvestments |
Other Income | 1.1 us-gaap_OtherNonoperatingIncomeExpense | 2.0 us-gaap_OtherNonoperatingIncomeExpense |
Income (Loss) Before Non-Controlling Interest and Income Taxes | 46.3 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 42.6 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income Tax Expense (Benefit) | 6.2 us-gaap_IncomeTaxExpenseBenefit | 8.8 us-gaap_IncomeTaxExpenseBenefit |
Net Income (Loss) | 40.1 us-gaap_ProfitLoss | 33.8 us-gaap_ProfitLoss |
Less: Non-Controlling Interest in Subsidiaries | 0.2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net Income (Loss) Attributable to ALLETE | 39.9 us-gaap_NetIncomeLoss | 33.5 us-gaap_NetIncomeLoss |
Total Assets | 4,580.1 us-gaap_Assets | 3,749.2 us-gaap_Assets | 4,360.8 us-gaap_Assets
Property, Plant and Equipment - Net | 3,319.2 us-gaap_PropertyPlantAndEquipmentNet | 2,905.1 us-gaap_PropertyPlantAndEquipmentNet | 3,284.8 us-gaap_PropertyPlantAndEquipmentNet
Accumulated Depreciation | 1,367.0 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,266.7 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
Capital Additions | 57.3 us-gaap_PropertyPlantAndEquipmentAdditions | 195.2 us-gaap_PropertyPlantAndEquipmentAdditions |
Regulated Operations [Member] |  |  |
Business Segments [Line Items] |  |  |
Operating Revenue | 262.8 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 264.2 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Fuel and Purchased Power | 86.0 us-gaap_CostOfPurchasedPower / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 96.2 us-gaap_CostOfPurchasedPower / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Transmission Services | 14.9 us-gaap_CostOfTransmission / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 10.8 us-gaap_CostOfTransmission / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Cost of Sales | 4.5 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 8.7 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Operating and Maintenance | 58.7 us-gaap_OperatingExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 60.5 us-gaap_OperatingExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Depreciation and Amortization | 32.1 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 28.8 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Taxes Other than Income Taxes | 11.6 us-gaap_TaxesOther / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 10.2 us-gaap_TaxesOther / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Operating Income (Loss) | 55.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 49.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Interest Expense | (13.0)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | (11.5)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Equity Earnings in ATC | 3.9 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 5.1 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Other Income | 0.9 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 1.8 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Income (Loss) Before Non-Controlling Interest and Income Taxes | 46.8 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 44.4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Income Tax Expense (Benefit) | 5.4 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 10.5 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Net Income (Loss) | 41.4 us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 33.9 us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Less: Non-Controlling Interest in Subsidiaries | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Net Income (Loss) Attributable to ALLETE | 41.4 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 33.9 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Total Assets | 3,748.4 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 3,335.5 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Property, Plant and Equipment - Net | 3,025.3 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 2,671.3 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Accumulated Depreciation | 1,286.9 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 1,202.9 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Capital Additions | 54.9 us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember | 193.5 us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = us-gaap_RegulatedOperationMember |
Investments and Other [Member] |  |  |
Business Segments [Line Items] |  |  |
Land in Minnesota (in acres) | 5,000 us-gaap_AreaOfLand / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |  |
Operating Revenue | 57.2 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 32.3 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Fuel and Purchased Power | 0 us-gaap_CostOfPurchasedPower / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 0 us-gaap_CostOfPurchasedPower / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Transmission Services | 0 us-gaap_CostOfTransmission / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 0 us-gaap_CostOfTransmission / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Cost of Sales | 26.7 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 14.8 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Operating and Maintenance | 21.0 us-gaap_OperatingExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 13.8 us-gaap_OperatingExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Depreciation and Amortization | 6.9 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 3.4 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Taxes Other than Income Taxes | 1.2 us-gaap_TaxesOther / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 1.0 us-gaap_TaxesOther / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Operating Income (Loss) | 1.4 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (0.7)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Interest Expense | (2.1)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (1.3)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Equity Earnings in ATC | 0 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 0 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Other Income | 0.2 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 0.2 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Income (Loss) Before Non-Controlling Interest and Income Taxes | (0.5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (1.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Income Tax Expense (Benefit) | 0.8 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (1.7)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Net Income (Loss) | (1.3)us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (0.1)us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Less: Non-Controlling Interest in Subsidiaries | 0.2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 0.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Net Income (Loss) Attributable to ALLETE | (1.5)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (0.4)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Total Assets | 831.7 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 413.7 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Property, Plant and Equipment - Net | 293.9 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 233.8 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Accumulated Depreciation | 80.1 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 63.8 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Capital Additions | $ 2.4 us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | $ 1.7 us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
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- Definition Area of land held. + References No definition available. + Details
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Balance Type: | na
Period Type: | instant

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Cost of electricity purchased as well as fuel used to generate electricity used in operations and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Cost incurred for transmission operations and maintenance by total kilowatt-hours paid to sources. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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