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v3.21.2

Consolidated Statement of Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Balance, Beginning Balance at Dec. 31, 2019 |  | $ 1,436.7 | $ (23.6) | $ 818.8 | $ 103.7
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 11.0 |  |  |
Unrealized Gain on Debt Securities | $ 0.0 |  | 0.0 |  |
Defined Benefit Pension and Other Postretirement Plans | 0.3 |  | 0.3 |  |
Net Income Attributable ALLETE | 86.4 |  |  | 86.4 |
Common Stock Dividends | 63.9 |  |  | (63.9) |
Proceeds from Non-controlling Interest in Subsidiaries | 67.8 |  |  |  | 67.8
Net Loss Attributable to Non-Controlling Interest | (5.0) |  |  |  | (5.0)
Distributions to Non-controlling Interest |  |  |  |  | 0.0
Balance, End of Period at Jun. 30, 2020 | $ 2,432.2 | 1,447.7 | (23.3) | 841.3 | 166.5
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 1.235 |  |  |  |
Balance, Beginning Balance at Mar. 31, 2020 |  | 1,441.7 | (23.8) | 853.2 | 101.9
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 6.0 |  |  |
Unrealized Gain on Debt Securities | $ 0.4 |  | 0.4 |  |
Defined Benefit Pension and Other Postretirement Plans | 0.1 |  | 0.1 |  |
Net Income Attributable ALLETE | 20.1 |  |  | 20.1 |
Common Stock Dividends |  |  |  | (32.0) |
Proceeds from Non-controlling Interest in Subsidiaries |  |  |  |  | 67.8
Net Loss Attributable to Non-Controlling Interest | (3.2) |  |  |  | (3.2)
Distributions to Non-controlling Interest |  |  |  |  | 0.0
Balance, End of Period at Jun. 30, 2020 | $ 2,432.2 | 1,447.7 | (23.3) | 841.3 | 166.5
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 0.6175 |  |  |  |
Balance, Beginning Balance at Dec. 31, 2020 | $ 2,800.2 | 1,460.9 | (31.1) | 864.8 | 505.6
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 13.2 |  |  |
Unrealized Gain on Debt Securities | 0.0 |  | 0.0 |  |
Defined Benefit Pension and Other Postretirement Plans | 0.8 |  | 0.8 |  |
Net Income Attributable ALLETE | 79.7 |  |  | 79.7 |
Common Stock Dividends | 65.7 |  |  | (65.7) |
Proceeds from Non-controlling Interest in Subsidiaries | 28.9 |  |  |  | 28.9
Net Loss Attributable to Non-Controlling Interest | (14.6) |  |  |  | (14.6)
Distributions to Non-controlling Interest |  |  |  |  | (0.6)
Balance, End of Period at Jun. 30, 2021 | $ 2,841.9 | 1,474.1 | (30.3) | 878.8 | 519.3
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 1.26 |  |  |  |
Balance, Beginning Balance at Mar. 31, 2021 |  | 1,467.6 | (30.7) | 883.8 | 525.7
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 6.5 |  |  |
Unrealized Gain on Debt Securities | $ 0.0 |  | 0.0 |  |
Defined Benefit Pension and Other Postretirement Plans | 0.4 |  | 0.4 |  |
Net Income Attributable ALLETE | 27.9 |  |  | 27.9 |
Common Stock Dividends |  |  |  | (32.9) |
Proceeds from Non-controlling Interest in Subsidiaries |  |  |  |  | 0.0
Net Loss Attributable to Non-Controlling Interest | (6.2) |  |  |  | (6.2)
Distributions to Non-controlling Interest |  |  |  |  | (0.2)
Balance, End of Period at Jun. 30, 2021 | $ 2,841.9 | $ 1,474.1 | $ (30.3) | $ 878.8 | $ 519.3
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 0.63 |  |  |  |

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