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v3.20.2

Consolidated Statement of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Operating Revenues [Abstract] |  |  |  |
Contracts with Customers - Utility | $ 200.8 | $ 249.8 | $ 466.1 | $ 532.0
Contracts with Customers - Non-utility | 39.6 | 37.7 | 83.1 | 109.8
Other - Non-utility | 2.8 | 2.9 | 5.6 | 5.8
Total Operating Revenue | 243.2 | 290.4 | 554.8 | 647.6
Operating Expenses [Abstract] |  |  |  |
Fuel, Purchased Power and Gas - Utility | 69.3 | 87.9 | 158.3 | 197.7
Transmission Services - Utility | 16.4 | 19.2 | 34.9 | 37.5
Cost of Sales - Non-utility | 16.3 | 16.5 | 33.2 | 47.1
Operating and Maintenance | 59.0 | 66.7 | 120.0 | 142.9
Depreciation and Amortization | 54.5 | 50.2 | 107.9 | 102.1
Taxes Other than Income Taxes | 15.0 | 13.7 | 27.6 | 27.3
Total Operating Expenses | 230.5 | 254.2 | 481.9 | 554.6
Operating Income | 12.7 | 36.2 | 72.9 | 93.0
Other Income (Expense) [Abstract] |  |  |  |
Interest Expense | (15.9) | (16.3) | (31.6) | (32.8)
Equity Earnings | 6.4 | 4.8 | 11.6 | 10.4
Gain on Sale of U.S. Water Services | 0.0 | 0.5 | 0.0 | 20.6
Other | 5.2 | 4.2 | 6.2 | 11.6
Total Other Income (Expense) | (4.3) | (6.8) | (13.8) | 9.8
Income Before Income Taxes | 8.4 | 29.4 | 59.1 | 102.8
Income Tax Expense (Benefit) | (8.5) | (4.8) | (22.3) | (1.9)
Net Income | 16.9 | 34.2 | 81.4 | 104.7
Net Loss Attributable to Non-Controlling Interest | (3.2) | 0.0 | (5.0) | 0.0
Net Income Attributable to ALLETE | $ 20.1 | $ 34.2 | $ 86.4 | $ 104.7
Earnings Per Share [Abstract] |  |  |  |
Basic (Shares) | 51.8 | 51.6 | 51.8 | 51.6
Diluted (Shares) | 51.9 | 51.7 | 51.8 | 51.7
Basic Earnings Per Share of Common Stock | $ 0.39 | $ 0.66 | $ 1.67 | $ 2.03
Diluted Earnings Per Share of Common Stock | $ 0.39 | $ 0.66 | $ 1.67 | $ 2.02

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- Definition The amount of income recognized in the current period that reflects income associated with the reduced liability of the PPAs acquired in a business acquisition. As noncash income, this element is subtracted from net income when calculating cash provided by or used in operations using the indirect method. + References No definition available. + Details
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