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v3.20.2

Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets [Abstract] |  |
Cash and Cash Equivalents | $ 25.7 | $ 69.3
Accounts Receivable (Less Allowance of $1.3 and $0.9) | 85.8 | 96.4
Inventories – Net | 82.0 | 72.8
Prepayments and Other | 29.5 | 31.0
Total Current Assets | 223.0 | 269.5
Property, Plant and Equipment – Net | 4,644.5 | 4,377.0
Regulatory Assets | 424.7 | 420.5
Equity Investments | 267.1 | 197.6
Other Non-Current Assets | 201.1 | 218.2
Total Assets | 5,760.4 | 5,482.8
Current Liabilities [Abstract] |  |
Accounts Payable | 86.1 | 165.2
Accrued Taxes | 48.5 | 50.8
Accrued Interest | 18.0 | 18.1
Long-Term Debt Due Within One Year | 509.7 | 212.9
Other | 65.4 | 60.4
Total Current Liabilities | 727.7 | 507.4
Long-Term Debt | 1,381.0 | 1,400.9
Deferred Income Taxes | 202.3 | 212.8
Regulatory Liabilities | 569.6 | 560.3
Defined Benefit Pension and Other Postretirement Benefit Plans | 159.5 | 172.8
Other Non-Current Liabilities | 288.1 | 293.0
Total Liabilities | 3,328.2 | 3,147.2
Commitments, Guarantees and Contingencies (Note 6) |  |
Equity [Abstract] |  |
Common Stock Without Par Value, 80.0 Shares Authorized, 51.9 and 51.7 Shares Issued and Outstanding | 1,447.7 | 1,436.7
Accumulated Other Comprehensive Loss | (23.3) | (23.6)
Retained Earnings | 841.3 | 818.8
Total ALLETE Equity | 2,265.7 | 2,231.9
Non-Controlling Interest in Subsidiaries | 166.5 | 103.7
Total Equity | 2,432.2 | 2,335.6
Total Liabilities and Equity | $ 5,760.4 | $ 5,482.8

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