XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Commitments and Contingencies - DOE Project (Details) - Task order to provide deactivation, demolition and removal services at New York State project site - USD ($)
$ in Millions
Jan. 31, 2020
Dec. 06, 2019
Mar. 31, 2024
Dec. 31, 2014
Commitments and Contingencies        
Percentage of claim recoveries due to purchaser 10.00%      
Percentage of claim recoveries due to seller 90.00%      
Former Affiliate        
Commitments and Contingencies        
Minimum project cost to pay     $ 146.0  
Department of Energy        
Commitments and Contingencies        
Maximum project cost to pay     106.0  
Additional fees on changed work scope   $ 60.4   $ 103.0
Former Affiliate and DOE        
Commitments and Contingencies        
Maximum project cost to pay     146.0  
Minimum project cost to pay     $ 106.0  
Former Affiliate | Department of Energy | Minimum        
Commitments and Contingencies        
Damages sought   148.5    
Former Affiliate | Department of Energy | Maximum        
Commitments and Contingencies        
Damages sought   $ 329.4