XML 68 R55.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Investment in ATC (Details) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 28, 2017 USD ($) | Mar. 31, 2017 USD ($) | Mar. 31, 2016 USD ($) | Sep. 27, 2016
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Equity Investment Balance as of December 31, 2016 |  | $ 135.6 |  |
Cash Investments |  | 3.1 | $ 1.2 |
Equity in ATC Earnings |  | 6.1 | $ 4.8 |
Equity Investment Balance as of March 31, 2017 |  | $ 140.2 |  |
FERC [Member] | Return on Equity Complaint 2 [Member] |  |  |  |
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Proposed Return on Equity |  | 9.70% |  |
Proposed Return on Equity, Including Incentive Adder |  | 10.20% |  |
ATC [Member] |  |  |  |
Investment in ATC [Line Items] |  |  |  |
Ownership Percentage |  | 8.00% |  |
Expected Additional Investment in 2017 |  | $ 5.9 |  |
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Equity Investment Balance as of December 31, 2016 |  | 135.6 |  |
Cash Investments |  | 3.1 |  |
Equity in ATC Earnings |  | 6.1 |  |
Distributed ATC Earnings |  | (4.6) |  |
Equity Investment Balance as of March 31, 2017 |  | $ 140.2 |  |
Authorized Return on Equity |  | 10.32% |  | 12.20%
Authorized Return on Equity, Including Incentive Adder |  | 10.82% |  |
ATC [Member] | Sensitivity Analysis [Member] |  |  |  |
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Basis Point Reduction on Approved Rate of Return on Common Equity |  | 50 |  |
ATC [Member] | Sensitivity Analysis [Member] | After-tax [Member] |  |  |  |
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Annual Effect on Future Equity Earnings in ATC |  | $ 0.5 |  |
ATC [Member] | Subsequent Event [Member] |  |  |  |
ALLETE's Investment in ATC [Roll Forward] |  |  |  |
Cash Investments | $ 1.9 |  |  |

X
- Definition ALLETE's Investment in ATC [Roll Forward] + References No definition available. + Details
Name: | ale_AlletesInvestmentInAtcRollForward
Namespace Prefix: | ale_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A sensitivity analysis using basis point reduction. + References No definition available. + Details
Name: | ale_BasisPointReductiononApprovedRateofReturnonCommonEquity
Namespace Prefix: | ale_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition The approved percentage return on common equity dedicated to the utility plant in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | ale_EquityMethodInvestmentApprovedReturnOnCommonEquity
Namespace Prefix: | ale_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The approved percentage return on common equity, including an incentive adder for participation in a regional transmission organization dedicated to the utility plant in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | ale_EquityMethodInvestmentApprovedReturnonCommonEquityIncludingIncentiveAdder
Namespace Prefix: | ale_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Additional investments expected to be made during the current fiscal year but after the filing date, not already separately disclosed as part of current period/year-to-date investments or as a subsequent event. + References No definition available. + Details
Name: | ale_EquityMethodInvestmentExpectedAdditionalInvestment
Namespace Prefix: | ale_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The proposed return on common equity, which would be dedicated to the utility plant in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | ale_EquityMethodInvestmentProposedReturnonCommonEquity
Namespace Prefix: | ale_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The proposed return on common equity, including an incentive adder for participation in a regional transmission organization, which would be dedicated to the utility plant in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | ale_EquityMethodInvestmentProposedReturnonCommonEquityIncludingIncentiveAdder
Namespace Prefix: | ale_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The quantified amount of the future effect on earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_EffectOnFutureEarningsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: 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=66902209&loc=d3e3602-108585 Reference 3: 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=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EquityMethodInvestmentDividendsOrDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: 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=66022249&loc=d3e33749-111570 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: 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=66902209&loc=d3e3602-108585 Reference 4: 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=66022249&loc=d3e33749-111570 Reference 5: 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(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RegulatoryAgencyAxis=ale_FERCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PublicUtilitiesRegulatoryProceedingAxis=ale_FERCComplaint2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ale_ATCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ale_SensitivityAnalysisAxis=ale_SensitivityAnalysisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ale_ExpensePresentationAxis=ale_AftertaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |