XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.24.3

EARNINGS PER SHARE AND COMMON STOCK | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE AND COMMON STOCK | EARNINGS PER SHARE AND COMMON STOCK We compute basic earnings per share using the weighted average number of shares of common stock outstanding during each period. The difference between basic and diluted earnings per share, if any, arises from non-vested restricted stock units and performance share awards granted under our Executive Long-Term Incentive Compensation Plan.
|  |  | 2024 |  |  |  |  |  | 2023 |  |
Reconciliation of Basic and Diluted |  |  | Dilutive |  |  |  |  |  | Dilutive |  |
Earnings Per Share | Basic |  | Securities |  | Diluted |  | Basic |  | Securities |  | Diluted
Millions Except Per Share Amounts |  |  |  |  |  |  |  |  |  |  |
Quarter ended September 30, |  |  |  |  |  |  |  |  |  |  |
Net Income Attributable to ALLETE | $45.0 |  |  |  |  | $45.0 |  |  | $85.9 |  |  |  |  | $85.9 |
Average Common Shares | 57.8 |  |  | 0.1 |  |  | 57.9 |  |  | 57.4 |  |  | 0.1 |  |  | 57.5 |
Earnings Per Share | $0.78 |  |  |  |  | $0.78 |  |  | $1.50 |  |  |  |  | $1.49 |
Nine Months Ended September 30, |  |  |  |  |  |  |  |  |  |  |
Net Income Attributable to ALLETE | $128.7 |  |  |  |  | $128.7 |  |  | $195.6 |  |  |  |  | $195.6 |
Average Common Shares | 57.7 |  |  | 0.1 |  |  | 57.8 |  |  | 57.3 |  |  | 0.1 |  |  | 57.4 |
Earnings Per Share | $2.23 |  |  |  |  | $2.23 |  |  | $3.41 |  |  |  |  | $3.41 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration