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REGULATORY MATTERS - Regulatory Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
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Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Assets | $ 3.9 | $ 1.6
Regulatory Assets | 364.6 | 371.7
Total Current Regulatory Liabilities | 34.2 | 31.5
Regulatory Liabilities | 580.6 | 570.5
Provision for Interim Rate Refund |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Liabilities | 27.9 | 23.0
Fuel Adjustment Clause |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Liabilities | 4.6 | 7.2
Regulatory Liabilities | 6.8 | 0.6
Other |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Liabilities | 1.7 | 1.3
Regulatory Liabilities | 2.3 | 0.5
Income Taxes |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 287.1 | 292.7
Wholesale and Retail Contra AFUDC |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 77.9 | 77.6
Plant Removal Obligations |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 75.5 | 74.2
Non-Jurisdictional Land Sales |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 67.7 | 59.7
Defined Benefit Pension and Other Postretirement Benefit Plans |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 39.0 | 40.7
Investment Tax Credits |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 17.6 | 17.8
Boswell Units 1 and 2 Net Plant and Equipment |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Liabilities | 6.7 | 6.7
Fuel Adjustment Clause |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Assets | 2.3 | 0.0
Regulatory Assets | 1.6 | 4.5
Other |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Total Current Regulatory Assets | 1.6 | 1.6
Regulatory Assets | 1.8 | 2.9
Defined Benefit Pension and Other Postretirement Benefit Plans |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 198.7 | 200.3
Income Taxes |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 83.0 | 84.9
Asset Retirement Obligations |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 42.0 | 41.0
Taconite Harbor |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 13.9 | 17.3
Manufactured Gas Plant |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 11.2 | 11.6
Cost Recovery Riders |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | 8.7 | 5.5
PPACA Income Tax Deferral |  |
Schedule of Regulatory Assets and Liabilities [Line Items] |  |
Regulatory Assets | $ 3.7 | $ 3.7

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- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
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