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v3.23.2

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, 2021 |  | $ 1,536.7 | $ (23.8) | $ 900.2 | $ 533.2
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 235.0 |  |  |
Unrealized Loss on Securities | $ (0.4) |  | (0.4) |  |
Defined Benefit Pension and Other Postretirement Plans | 0.3 |  | 0.3 |  |
Net Income Attributable ALLETE | 103.9 |  |  | 103.9 |
Common Stock Dividends | 71.5 |  |  | (71.5) |
Proceeds from Non-controlling Interest in Subsidiaries - Net of Issuance Costs | 155.7 |  |  |  | 182.9
Net Loss Attributable to Non-Controlling Interest | (36.6) |  |  |  | (36.6)
Distributions to Non-controlling Interest |  |  |  |  | (1.0)
Balance, End of Period at Jun. 30, 2022 | $ 3,358.9 | 1,771.7 | (23.9) | 932.6 | 678.5
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 1.30 |  |  |  |
Balance, Beginning Balance at Mar. 31, 2022 |  | 1,541.3 | (24.0) | 932.0 | 694.2
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 230.4 |  |  |
Unrealized Loss on Securities | $ (0.1) |  | (0.1) |  |
Defined Benefit Pension and Other Postretirement Plans | 0.2 |  | 0.2 |  |
Net Income Attributable ALLETE | 37.6 |  |  | 37.6 |
Common Stock Dividends |  |  |  | (37.0) |
Proceeds from Non-controlling Interest in Subsidiaries - Net of Issuance Costs |  |  |  |  | 1.7
Net Loss Attributable to Non-Controlling Interest | (16.8) |  |  |  | (16.8)
Distributions to Non-controlling Interest |  |  |  |  | (0.6)
Balance, End of Period at Jun. 30, 2022 | $ 3,358.9 | 1,771.7 | (23.9) | 932.6 | 678.5
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 0.65 |  |  |  |
Balance, Beginning Balance at Dec. 31, 2022 | $ 3,348.3 | 1,781.5 | (24.4) | 934.8 | 656.4
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 10.1 |  |  |
Unrealized Loss on Securities | 0.1 |  | 0.1 |  |
Defined Benefit Pension and Other Postretirement Plans | (0.1) |  | (0.1) |  |
Net Income Attributable ALLETE | 109.7 |  |  | 109.7 |
Common Stock Dividends | 77.6 |  |  | (77.6) |
Proceeds from Non-controlling Interest in Subsidiaries - Net of Issuance Costs | 9.9 |  |  |  | 9.9
Net Loss Attributable to Non-Controlling Interest | (31.4) |  |  |  | (31.4)
Distributions to Non-controlling Interest |  |  |  |  | (0.5)
Balance, End of Period at Jun. 30, 2023 | $ 3,368.5 | 1,791.6 | (24.4) | 966.9 | 634.4
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 1.355 |  |  |  |
Balance, Beginning Balance at Mar. 31, 2023 |  | 1,785.6 | (24.3) | 954.2 | 642.2
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Common Stock Issued |  | 6.0 |  |  |
Unrealized Loss on Securities | $ 0.0 |  | 0.0 |  |
Defined Benefit Pension and Other Postretirement Plans | (0.1) |  | (0.1) |  |
Net Income Attributable ALLETE | 51.5 |  |  | 51.5 |
Common Stock Dividends |  |  |  | (38.8) |
Proceeds from Non-controlling Interest in Subsidiaries - Net of Issuance Costs |  |  |  |  | 3.2
Net Loss Attributable to Non-Controlling Interest | (10.8) |  |  |  | (10.8)
Distributions to Non-controlling Interest |  |  |  |  | (0.2)
Balance, End of Period at Jun. 30, 2023 | $ 3,368.5 | $ 1,791.6 | $ (24.4) | $ 966.9 | $ 634.4
Consolidated Statement of Equity [Roll Forward] |  |  |  |  |
Dividends Per Share of Common Stock | $ 0.6775 |  |  |  |

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