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v3.22.4

Consolidated Statement of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenue [Abstract] |  |  |
Contracts with Customers – Utility | $ 1,259.3 | $ 1,227.9 | $ 987.3
Contracts with Customers – Non-utility | 303.8 | 179.9 | 170.5
Other – Non-utility | 7.6 | 11.4 | 11.3
Total Operating Revenue | 1,570.7 | 1,419.2 | 1,169.1
Operating Expenses [Abstract] |  |  |
Fuel, Purchased Power and Gas - Utility | 545.5 | 562.4 | 358.6
Transmission Services - Utility | 76.7 | 75.3 | 67.0
Cost of Sales - Non-utility | 182.8 | 68.8 | 66.7
Operating and Maintenance | 318.9 | 259.2 | 252.0
Depreciation and Amortization | 242.2 | 231.7 | 217.8
Taxes Other than Income Taxes | 70.4 | 70.5 | 56.1
Impairment of Property, Plant and Equipment | 0.0 | 0.0 | 12.7
Total Operating Expenses | 1,436.5 | 1,267.9 | 1,030.9
Operating Income | 134.2 | 151.3 | 138.2
Other Income (Expense) [Abstract] |  |  |
Interest Expense | (75.2) | (69.1) | (65.6)
Equity Earnings | 18.7 | 20.0 | 22.1
Other | 22.4 | 8.7 | 14.7
Total Other Expense | (34.1) | (40.4) | (28.8)
Income Before Non-Controlling Interest and Income Taxes | 100.1 | 110.9 | 109.4
Income Tax Benefit | (31.2) | (26.9) | (43.4)
Net Income | 131.3 | 137.8 | 152.8
Net Loss Attributable to Non-Controlling Interest | (58.0) | (31.4) | (12.6)
Net Income Attributable to ALLETE | $ 189.3 | $ 169.2 | $ 165.4
Average Shares of Common Stock and Per Share Data [Abstract] |  |  |
Basic (Shares) | 55.9 | 52.4 | 51.9
Diluted (Shares) | 56.0 | 52.5 | 51.9
Basic Earnings Per Share of Common Stock | $ 3.38 | $ 3.23 | $ 3.18
Diluted Earnings Per Share of Common Stock | $ 3.38 | $ 3.23 | $ 3.18

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