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Business Segments
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Business Segments [Text Block]
BUSINESS SEGMENTS

We present three reportable segments: Regulated Operations, ALLETE Clean Energy and U.S. Water Services. We measure performance of our operations through budgeting and monitoring of contributions to consolidated net income by each business segment.

Regulated Operations includes three operating segments which consist of our regulated utilities, Minnesota Power and SWL&P, as well as our investment in ATC. ALLETE Clean Energy is our business focused on developing, acquiring and operating clean and renewable energy projects. U.S. Water Services is our integrated water management company. The ALLETE Clean Energy and U.S. Water Services reportable segments comprise our Energy Infrastructure and Related Services businesses. We also present Corporate and Other which includes two operating segments, BNI Energy, our coal mining operations in North Dakota, and ALLETE Properties, our legacy Florida real estate investment, along with other business development and corporate expenditures, unallocated interest expense, a small amount of non-rate base generation, approximately 5,000 acres of land in Minnesota, and earnings on cash and investments.
 
Three Months Ended
 
March 31,
 
2017
2016
Millions
 
 
Operating Revenue
 
 
Regulated Operations
$281.6
$252.3
 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
23.7

23.6

U.S. Water Services
32.1

32.4

 
 
 
Corporate and Other
28.2

25.5

Total Operating Revenue

$365.6


$333.8

Net Income (Loss) Attributable to ALLETE
 
 
Regulated Operations

$43.5


$42.4

 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
6.7

6.1

U.S. Water Services
(0.3
)
(0.5
)
 
 
 
Corporate and Other
(0.9
)
(2.1
)
Total Net Income Attributable to ALLETE

$49.0


$45.9


NOTE 14. BUSINESS SEGMENTS (Continued)
 
March 31,
2017

December 31,
2016

Millions
 
 
Assets
 
 
Regulated Operations
$3,828.2
$3,823.9
 
 
 
Energy Infrastructure and Related Services
 
 
ALLETE Clean Energy
571.7

566.0

U.S. Water Services
265.1

264.1

 
 
 
Corporate and Other
276.9

222.9

Total Assets

$4,941.9


$4,876.9