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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 11 | sharesItemType | table: <entity> 11 </entity> <entity type> sharesItemType </entity type> <context> Employee Stock Purchase Plan | 11 | 0.9 </context> | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> Employee Stock Purchase Plan | 11 | 0.9 </context> | us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 244 | sharesItemType | table: <entity> 244 </entity> <entity type> sharesItemType </entity type> <context> Invest Direct | 244 | 14.9 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 14.9 | monetaryItemType | table: <entity> 14.9 </entity> <entity type> monetaryItemType </entity type> <context> Invest Direct | 244 | 14.9 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 3680 | sharesItemType | table: <entity> 3680 </entity> <entity type> sharesItemType </entity type> <context> Equity Issuance | 3,680 | 223.7 </context> | us-gaap:StockIssuedDuringPeriodSharesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 223.7 | monetaryItemType | table: <entity> 223.7 </entity> <entity type> monetaryItemType </entity type> <context> Equity Issuance | 3,680 | 223.7 </context> | us-gaap:StockIssuedDuringPeriodValueOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 57237 | sharesItemType | table: <entity> 57237 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2022 | 57,237 | 1,781.5 </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 1781.5 | monetaryItemType | table: <entity> 1781.5 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2022 | 57,237 | 1,781.5 </context> | us-gaap:CommonStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 16 | sharesItemType | table: <entity> 16 </entity> <entity type> sharesItemType </entity type> <context> Employee Stock Purchase Plan | 16 | 0.8 </context> | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Employee Stock Purchase Plan | 16 | 0.8 </context> | us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 232 | sharesItemType | table: <entity> 232 </entity> <entity type> sharesItemType </entity type> <context> Invest Direct | 232 | 13.3 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 13.3 | monetaryItemType | table: <entity> 13.3 </entity> <entity type> monetaryItemType </entity type> <context> Invest Direct | 232 | 13.3 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 57561 | sharesItemType | table: <entity> 57561 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2023 | 57,561 | 1,803.7 </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 1803.7 | monetaryItemType | table: <entity> 1803.7 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2023 | 57,561 | 1,803.7 </context> | us-gaap:CommonStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 197 | sharesItemType | table: <entity> 197 </entity> <entity type> sharesItemType </entity type> <context> Invest Direct | 197 | 12.4 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 12.4 | monetaryItemType | table: <entity> 12.4 </entity> <entity type> monetaryItemType </entity type> <context> Invest Direct | 197 | 12.4 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 57882 | sharesItemType | table: <entity> 57882 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2024 | 57,882 | $ 1,823.2 </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Summary of Common Stock</td><td>Shares</td><td>Equity</td></tr><tr><td></td><td>Thousands</td><td>Millions</td></tr><tr><td>Balance as of December 31, 2021</td><td>53,220</td><td></td><td>$ 1,536.7</td><td></td></tr... | table | 1823.2 | monetaryItemType | table: <entity> 1823.2 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2024 | 57,882 | $ 1,823.2 </context> | us-gaap:CommonStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 179.3 | monetaryItemType | table: <entity> 179.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 179.3 | $ 179.3 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 179.3 | monetaryItemType | table: <entity> 179.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 179.3 | $ 179.3 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 57.7 | sharesItemType | table: <entity> 57.7 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 57.7 | 0.1 | 57.8 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 0.1 | sharesItemType | table: <entity> 0.1 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 57.7 | 0.1 | 57.8 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 57.8 | sharesItemType | table: <entity> 57.8 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 57.7 | 0.1 | 57.8 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 3.11 | perShareItemType | table: <entity> 3.11 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 3.11 | $ 3.10 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 3.10 | perShareItemType | table: <entity> 3.10 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 3.11 | $ 3.10 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 247.1 | monetaryItemType | table: <entity> 247.1 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 247.1 | $ 247.1 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 247.1 | monetaryItemType | table: <entity> 247.1 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 247.1 | $ 247.1 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 57.3 | sharesItemType | table: <entity> 57.3 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 57.3 | 0.1 | 57.4 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 57.4 | sharesItemType | table: <entity> 57.4 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 57.3 | 0.1 | 57.4 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 4.31 | perShareItemType | table: <entity> 4.31 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 4.31 | $ 4.30 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 4.30 | perShareItemType | table: <entity> 4.30 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 4.31 | $ 4.30 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 189.3 | monetaryItemType | table: <entity> 189.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 189.3 | $ 189.3 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 189.3 | monetaryItemType | table: <entity> 189.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Income Attributable to ALLETE | $ 189.3 | $ 189.3 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 55.9 | sharesItemType | table: <entity> 55.9 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 55.9 | 0.1 | 56.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 56.0 | sharesItemType | table: <entity> 56.0 </entity> <entity type> sharesItemType </entity type> <context> Average Common Shares | 55.9 | 0.1 | 56.0 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 3.38 | perShareItemType | table: <entity> 3.38 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 3.38 | $ 3.38 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Basic and Diluted</td><td></td><td></td><td></td></tr><tr><td>Earnings Per Share</td><td></td><td>Dilutive</td><td></td></tr><tr><td>Year Ended December 31</td><td>Basic<... | table | 3.38 | perShareItemType | table: <entity> 3.38 </entity> <entity type> perShareItemType </entity type> <context> Earnings Per Share | $ 3.38 | $ 3.38 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 8.4 | monetaryItemType | table: <entity> 8.4 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ 8.4 | $ 9.4 | $ 1.2 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 9.4 | monetaryItemType | table: <entity> 9.4 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ 8.4 | $ 9.4 | $ 1.2 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 1.2 | monetaryItemType | table: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ 8.4 | $ 9.4 | $ 1.2 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 12.1 | monetaryItemType | table: <entity> 12.1 </entity> <entity type> monetaryItemType </entity type> <context> State | 12.1 | 0.9 | 6.1 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> State | 12.1 | 0.9 | 6.1 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 6.1 | monetaryItemType | table: <entity> 6.1 </entity> <entity type> monetaryItemType </entity type> <context> State | 12.1 | 0.9 | 6.1 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 20.5 | monetaryItemType | table: <entity> 20.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Income Tax Expense | $ 20.5 | $ 10.3 | $ 7.3 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 10.3 | monetaryItemType | table: <entity> 10.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Income Tax Expense | $ 20.5 | $ 10.3 | $ 7.3 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 7.3 | monetaryItemType | table: <entity> 7.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Income Tax Expense | $ 20.5 | $ 10.3 | $ 7.3 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 20.1 | monetaryItemType | table: <entity> 20.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 6.0 | monetaryItemType | table: <entity> 6.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 32.8 | monetaryItemType | table: <entity> 32.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 5.0 | monetaryItemType | table: <entity> 5.0 </entity> <entity type> monetaryItemType </entity type> <context> State (c) State (c) | 5.0 | 24.0 | ( 5.2 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 24.0 | monetaryItemType | table: <entity> 24.0 </entity> <entity type> monetaryItemType </entity type> <context> State (c) State (c) | 5.0 | 24.0 | ( 5.2 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 5.2 | monetaryItemType | table: <entity> 5.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredOtherTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredOtherTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredOtherTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 15.8 | monetaryItemType | table: <entity> 15.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 17.6 | monetaryItemType | table: <entity> 17.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Deferred Income Tax Expense (Benefit) | $( 15.8 ) | $ 17.6 | $( 38.5 ) </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 38.5 | monetaryItemType | table: <entity> 38.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 4.7 | monetaryItemType | table: <entity> 4.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Income Tax Expense (Benefit) | $ 4.7 | $ 27.9 | $( 31.2 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 27.9 | monetaryItemType | table: <entity> 27.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Income Tax Expense (Benefit) | $ 4.7 | $ 27.9 | $( 31.2 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><... | table | 31.2 | monetaryItemType | table: <entity> 31.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 126.4 | monetaryItemType | table: <entity> 126.4 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Non-Controlling Interest and Income Taxes | $ 126.4 | $ 206.8 | $ 100.1 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 206.8 | monetaryItemType | table: <entity> 206.8 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Non-Controlling Interest and Income Taxes | $ 126.4 | $ 206.8 | $ 100.1 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 100.1 | monetaryItemType | table: <entity> 100.1 </entity> <entity type> monetaryItemType </entity type> <context> Income Before Non-Controlling Interest and Income Taxes | $ 126.4 | $ 206.8 | $ 100.1 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 21 | percentItemType | table: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> Statutory Federal Income Tax Rate | 21 | % | 21 | % | 21 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 26.5 | monetaryItemType | table: <entity> 26.5 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes Computed at Statutory Federal Rate | $ 26.5 | $ 43.4 | $ 21.0 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 43.4 | monetaryItemType | table: <entity> 43.4 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes Computed at Statutory Federal Rate | $ 26.5 | $ 43.4 | $ 21.0 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 21.0 | monetaryItemType | table: <entity> 21.0 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes Computed at Statutory Federal Rate | $ 26.5 | $ 43.4 | $ 21.0 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 13.5 | monetaryItemType | table: <entity> 13.5 </entity> <entity type> monetaryItemType </entity type> <context> State Income Taxes – Net of Federal Income Tax Benefit | 13.5 | 19.7 | 8.6 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 19.7 | monetaryItemType | table: <entity> 19.7 </entity> <entity type> monetaryItemType </entity type> <context> State Income Taxes – Net of Federal Income Tax Benefit | 13.5 | 19.7 | 8.6 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 8.6 | monetaryItemType | table: <entity> 8.6 </entity> <entity type> monetaryItemType </entity type> <context> State Income Taxes – Net of Federal Income Tax Benefit | 13.5 | 19.7 | 8.6 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 32.4 | monetaryItemType | table: <entity> 32.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 31.6 | monetaryItemType | table: <entity> 31.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 50.7 | monetaryItemType | table: <entity> 50.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 11.0 | monetaryItemType | table: <entity> 11.0 </entity> <entity type> monetaryItemType </entity type> <context> Non-Controlling Interest | 11.0 | 13.3 | 11.2 </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 13.3 | monetaryItemType | table: <entity> 13.3 </entity> <entity type> monetaryItemType </entity type> <context> Non-Controlling Interest | 11.0 | 13.3 | 11.2 </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 11.2 | monetaryItemType | table: <entity> 11.2 </entity> <entity type> monetaryItemType </entity type> <context> Non-Controlling Interest | 11.0 | 13.3 | 11.2 </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Other | ( 2.4 ) | 0.1 | 0.9 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> Other | ( 2.4 ) | 0.1 | 0.9 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 4.7 | monetaryItemType | table: <entity> 4.7 </entity> <entity type> monetaryItemType </entity type> <context> Transaction Costs | 4.7 | — | — </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 27.9 | monetaryItemType | table: <entity> 27.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Income Tax Expense (Benefit) | $ 4.7 | $ 27.9 | $( 31.2 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of Taxes from Federal Statutory</td><td></td><td></td><td></td></tr><tr><td>Rate to Total Income Tax Expense</td><td></td><td></td><td></td></tr><tr><td>Year Ended December ... | table | 31.2 | monetaryItemType | table: <entity> 31.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 20.5 | monetaryItemType | table: <entity> 20.5 </entity> <entity type> monetaryItemType </entity type> <context> Employee Benefits and Compensation | 20.5 | 29.3 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 29.3 | monetaryItemType | table: <entity> 29.3 </entity> <entity type> monetaryItemType </entity type> <context> Employee Benefits and Compensation | 20.5 | 29.3 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 52.0 | monetaryItemType | table: <entity> 52.0 </entity> <entity type> monetaryItemType </entity type> <context> Property-Related | 52.0 | 58.1 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 58.1 | monetaryItemType | table: <entity> 58.1 </entity> <entity type> monetaryItemType </entity type> <context> Property-Related | 52.0 | 58.1 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> NOL Carryforwards | 10.6 | 13.0 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 13.0 | monetaryItemType | table: <entity> 13.0 </entity> <entity type> monetaryItemType </entity type> <context> NOL Carryforwards | 10.6 | 13.0 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 486.9 | monetaryItemType | table: <entity> 486.9 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforwards | 486.9 | 557.4 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 557.4 | monetaryItemType | table: <entity> 557.4 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforwards | 486.9 | 557.4 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 4.2 | monetaryItemType | table: <entity> 4.2 </entity> <entity type> monetaryItemType </entity type> <context> Other | 4.2 | 0.6 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Other | 4.2 | 0.6 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 682.0 | monetaryItemType | table: <entity> 682.0 </entity> <entity type> monetaryItemType </entity type> <context> Gross Deferred Income Tax Assets | 682.0 | 764.7 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 764.7 | monetaryItemType | table: <entity> 764.7 </entity> <entity type> monetaryItemType </entity type> <context> Gross Deferred Income Tax Assets | 682.0 | 764.7 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 44.9 | monetaryItemType | table: <entity> 44.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets and Liabilities</td><td></td><td></td></tr><tr><td>As of December 31</td><td>2024</td><td>2023</td></tr><tr><td>Millions</td><td></td><td></td></tr><tr><td>Deferred Income Tax Assets</td><... | table | 58.0 | monetaryItemType | table: <entity> 58.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
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