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Allete Inc (ALE) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Allete Inc

HISTORY TOOLS
CIK: 1423045 Ticker: ALE
Document and Entity Information Document - USD ($)
12 Months Ended
Dec. 31, 2018
Feb. 01, 2019
Jun. 30, 2018
Document and Entity Information [Line Items]   
Entity Registrant NameALLETE INC  
Entity Central Index Key0000066756  
Entity Tax Identification Number410418150  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Current Reporting StatusYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Public Float  $ 3,959,298,983
Entity Common Stock, Shares Outstanding 51,519,442 
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2018  

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Inside Allete Inc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information Document
Schedule Ii
Schedule Ii (Details)
Consolidated Balance Sheet
Consolidated Balance Sheet Parentheticals
Consolidated Statement Of Cash Flows
Consolidated Statement Of Comprehensive Income
Consolidated Statement Of Comprehensive Income Parentheticals
Consolidated Statement Of Equity
Consolidated Statement Of Income
Acquisitions
Acquisitions (Details)
Acquisitions (Tables)
Acquisitions - Acquisition Of Non-Controlling Interest (Details)
Acquisitions - Tonka Water (Details)
Acquisitions - West (Details)
Business Segments Business Segment (Details)
Business Segments Business Segment (Tables)
Business Segments Business Segments (Notes)
Commitments, Guarantees And Contingencies
Commitments, Guarantees And Contingencies (Tables)
Commitments, Guarantees And Contingencies - Environmental Matters (Details)
Commitments, Guarantees And Contingencies - Leasing Agreements (Details)
Commitments, Guarantees And Contingencies - Legal Proceedings (Details)
Commitments, Guarantees And Contingencies - Other Matters (Details)
Commitments, Guarantees And Contingencies - Power Purchase Agreements (Details)
Commitments, Guarantees And Contingencies - Transmission (Details)
Commitments, Guarantees And Contingencies Minimum Payments For Certain Long-Term Commitments (Details)
Common Stock And Earnings Per Share
Common Stock And Earnings Per Share (Tables)
Common Stock And Earnings Per Share - Reconciliation Of Basic And Diluted Earnings Per Share (Details)
Common Stock And Earnings Per Share - Summary Of Common Stock (Details)
Employee Stock And Incentive Plans
Employee Stock And Incentive Plans (Tables)
Employee Stock And Incentive Plans - Employee Stock Ownership Plan (Details)
Employee Stock And Incentive Plans - Performance Shares And Restricted Stock Units (Details)
Employee Stock And Incentive Plans - Share-Based Compensation Expense (Details)
Employee Stock And Incentive Plans - Stock-Based Compensation (Details)
Equity Investments
Equity Investments (Details)
Equity Investments (Tables)
Fair Value
Fair Value (Tables)
Fair Value - Assets And Liabilities Measured At Fair Value On A Nonrecurring Basis (Details)
Fair Value - Financial Instruments (Details)
Fair Value - Recurring Fair Value Measures (Details)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Goodwill (Details)
Goodwill And Intangible Assets - Intangible Assets (Details)
Income Tax Expense
Income Tax Expense (Details)
Income Tax Expense (Tables)
Income Tax Expense - Deferred Income Tax Assets And Liabilities (Details)
Income Tax Expense - Gross Unrecognized Income Tax Benefits (Details)
Income Tax Expense - Nol And Tax Credit Carryforwards (Details)
Income Tax Expense - Reconciliation Of Taxes From Federal Statutory Rate To Total Income Tax Expense (Details)
Investments
Investments (Details)
Investments (Tables)
Jointly-Owned Facilities And Projects
Jointly-Owned Facilities And Projects (Details)
Jointly-Owned Facilities And Projects (Tables)
Operations And Significant Accounting Policies
Operations And Significant Accounting Policies (Policies)
Operations And Significant Accounting Policies (Tables)
Operations And Significant Accounting Policies - Balance Sheet And Income Statement Disclosures (Details)
Operations And Significant Accounting Policies - Business Segments (Details)
Operations And Significant Accounting Policies - Cash, Cash Equivalents And Restricted Cash (Details)
Operations And Significant Accounting Policies - Concentration Of Credit Risk (Details)
Operations And Significant Accounting Policies - Consolidated Statement Of Income (Details)
Operations And Significant Accounting Policies - New Accounting Pronouncements (Details)
Operations And Significant Accounting Policies - Reclassification Of Prior Income Statement (Details)
Operations And Significant Accounting Policies - Revenue - Assets Recognized From The Costs To Obtain A Contract With A Customer (Details)
Operations And Significant Accounting Policies - Revenue - Nature Of Revenue Streams (Continued) (Details)
Operations And Significant Accounting Policies - Revenue - Nature Of Revenue Streams (Details)
Operations And Significant Accounting Policies - Subsequent Events (Details)
Operations And Significant Accounting Policies - Supplemental Statement Of Cash Flow Information (Details)
Pension And Other Postretirement Benefit Plans
Pension And Other Postretirement Benefit Plans (Tables)
Pension And Other Postretirement Benefit Plans - Assumptions Used To Determine Benefit Obligation And Net Periodic Benefit Costs (Details)
Pension And Other Postretirement Benefit Plans - Components Of Net Periodic Expense (Details)
Pension And Other Postretirement Benefit Plans - Contributions (Details)
Pension And Other Postretirement Benefit Plans - Defined Benefit Costs Recorded In Regulatory Long-Term Assets Or Liabilities And Accumulated Other Comprehensive Income Expected To Be Recognized Over Next Fiscal Year (Details)
Pension And Other Postretirement Benefit Plans - Estimated Future Benefit Payments (Details)
Pension And Other Postretirement Benefit Plans - Information For Pension Plans With An Accumulated Benefit Obligation In Excess Of Plan Assets (Details)
Pension And Other Postretirement Benefit Plans - Obligation And Funded Status (Details)
Pension And Other Postretirement Benefit Plans - Other Changes In Plan Assets And Benefit Obligations Recognized In Other Comprehensive Income And Regulatory Assets Or Liabilities (Details)
Pension And Other Postretirement Benefit Plans - Plan Asset Allocations (Details)
Pension And Other Postretirement Benefit Plans - Reconciliation Of Net Pension Amounts Recognized In Consolidated Balance Sheet (Details)
Pension And Other Postretirement Benefit Plans - Reconciliation Of Net Postretirement Health And Life Amounts Recognized In Consolidated Balance Sheet (Details)
Pension And Other Postretirement Benefit Plans - Recurring Fair Value Measures (Details)
Pension And Other Postretirement Benefit Plans - Recurring Fair Value Measures, Activity In Level 3 (Details)
Pension And Other Postretirement Benefit Plans - Sensitivity Of A One Percent Change In Health Care Trend Rates (Details)
Pension And Other Postretirement Benefit Plans - Unrecognized Postretirement Health And Life Costs (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Details)
Property, Plant And Equipment (Tables)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited) (Details)
Quarterly Financial Data (Unaudited) (Tables)
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)
Regulatory Matters
Regulatory Matters (Tables)
Regulatory Matters - Conservation Improvement Program (Cip) (Details)
Regulatory Matters - Electric Rates (Details)
Regulatory Matters - Great Northern Transmission Line (Details)
Regulatory Matters - Integrated Resource Plan (Details)
Regulatory Matters - Minnesota Solar Energy Standard (Details)
Regulatory Matters - Miso Return On Equity Complaints (Details)
Regulatory Matters - Regulatory Assets And Liabilities (Details)
Short-Term And Long-Term Debt
Short-Term And Long-Term Debt (Tables)
Short-Term And Long-Term Debt - Financial Covenants (Details)
Short-Term And Long-Term Debt - Long-Term Debt (Details)
Short-Term And Long-Term Debt - Schedule Of Long-Term Debt (Details)
Short-Term And Long-Term Debt - Short-Term Debt (Details)
Ticker: ALE
CIK: 66756
Form Type: 10-K Annual Report
Accession Number: 0000066756-19-000023
Submitted to the SEC: Wed Feb 13 2019 12:43:05 PM EST
Accepted by the SEC: Thu Feb 14 2019
Period: Monday, December 31, 2018
Industry: Electric And Other Services Combined

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