XML 75 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Matters - Electric Rates (Details)
$ in Millions
1 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Jan. 18, 2018
USD ($)
Apr. 13, 2017
USD ($)
Dec. 31, 2016
USD ($)
Nov. 30, 2016
USD ($)
Dec. 31, 2017
USD ($)
Customers
Years
MW
Aug. 13, 2017
Dec. 31, 2017
USD ($)
Customers
Years
MW
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Regulatory Matters [Line Items]                  
Charge to Fuel, Purchased Power and Gas - Utility             $ 396.9 $ 339.9 $ 336.0
Reduction in Operating Revenue due to Regulatory Outcome             1,063.8 1,000.7 991.2
Energy-Intensive Trade-Exposed Customer Rates [Member] | Minnesota Power [Member]                  
Regulatory Matters [Line Items]                  
Discount Provided to EITE Customers             8.6    
MPUC [Member] | 2016 Minnesota General Rate Case [Member] | Minnesota Power [Member]                  
Regulatory Matters [Line Items]                  
Charge to Fuel, Purchased Power and Gas - Utility             19.5    
MPUC [Member] | 2016 Minnesota General Rate Case [Member] | Minnesota Power [Member] | Boswell Energy Center [Member]                  
Regulatory Matters [Line Items]                  
Decrease in Annual Depreciation Expense Based on Regulatory Order         $ 25.0   25.0    
PSCW [Member] | 2016 Wisconsin General Rate Case [Member] | SWL&P [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Requested Return on Equity           10.90%      
Annual Additional Revenue Generated from Requested Final Rate Increase             2.5    
Approved Return on Common Equity         10.50%        
Approved Equity Ratio         55.00%        
Approved Rate Increase (Decrease), Percentage         2.90%        
Electric Rates [Member] | MPUC [Member] | Minnesota Cost Recovery Riders [Member] | Minnesota Power [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Revenue from Cost Recovery Riders             $ 96.9 97.1 $ 89.6
Electric Rates [Member] | MPUC [Member] | 2016 Minnesota General Rate Case [Member] | Minnesota Power [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Requested Rate Increase (Decrease)             9.00%    
Requested Return on Equity             10.25%    
Requested Equity Ratio             53.81%    
Annual Additional Revenue Generated from Requested Final Rate Increase             $ 55.0    
Annual Additional Revenue Generated from Requested Interim Rate Increase   $ 32.2 $ 34.7 $ 49.0     34.7    
Requested Rate Increase, Amended, Amount       $ 49.0          
Reserve for Interim Rate Refund         $ 32.0   32.0    
Electric Rates [Member] | MPUC [Member] | 2016 Minnesota General Rate Case [Member] | Minnesota Power [Member] | Retail Customers [Member] | Subsequent Event [Member]                  
Regulatory Matters [Line Items]                  
Approved Return on Common Equity 9.25%                
Approved Equity Ratio 53.81%                
Approved Rate Increase - Amount $ 13.0                
Electric Rates [Member] | MPUC [Member] | Energy-Intensive Trade-Exposed Customer Rates [Member] | Minnesota Power [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Discount Provided to EITE Customers             8.6    
Estimated Discount to be Provided During the Next Twelve Months         $ 15.0   15.0    
Electric Rates [Member] | MPUC [Member] | Renewable Cost Recovery Rider [Member] | Retail Customers [Member] | Corporate and Other [Member]                  
Regulatory Matters [Line Items]                  
After-Tax Change for North Dakota Investment Tax Credits Reversed             7.9 8.8  
Electric Rates [Member] | MPUC [Member] | Renewable Cost Recovery Rider [Member] | Minnesota Power [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Approved Rate Increase - Amount             $ 14.0    
Reduction in Operating Revenue due to Regulatory Outcome               $ 15.0  
Electric Rates [Member] | FERC [Member] | FERC-Approved Wholesale Rates [Member] | Minnesota Power [Member] | Municipal Customers [Member]                  
Regulatory Matters [Line Items]                  
Number of Customers | Customers         16   16    
Notice Required to Terminate (Years) | Years         3   3    
Electric Rates [Member] | FERC [Member] | FERC-Approved Wholesale Rates [Member] | Minnesota Power [Member] | Municipal Customers [Member] | Wholesale Electric Contract (Termination Effective June 2019) [Member]                  
Regulatory Matters [Line Items]                  
Average Monthly Demand (MW) | MW         29   29    
Electric Rates [Member] | FERC [Member] | FERC-Approved Wholesale Rates [Member] | Minnesota Power [Member] | Municipal Customers [Member] | Wholesale Electric Contracts (expire December 2024) [Member]                  
Regulatory Matters [Line Items]                  
Number of Customers | Customers         14   14    
Electric Rates [Member] | PSCW [Member] | 2016 Wisconsin General Rate Case [Member] | SWL&P [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Approved Rate Increase (Decrease), Percentage         3.80%        
Natural Gas Rates [Member] | PSCW [Member] | 2016 Wisconsin General Rate Case [Member] | SWL&P [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Approved Rate Increase (Decrease), Percentage         4.80%        
Water Rates [Member] | PSCW [Member] | 2016 Wisconsin General Rate Case [Member] | SWL&P [Member] | Retail Customers [Member]                  
Regulatory Matters [Line Items]                  
Approved Rate Increase (Decrease), Percentage         9.80%