XML 51 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Inventories (Table) (Details) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Inventories
Separative work units	$ 914.2	$ 947.4
Uranium	790.5	562.5
Materials and supplies	12.5	12.6
Inventories	1,717.2	1,522.5
Inventories owed to customers and suppliers	(1,084.4)	(715.8)
Inventories, net	$ 632.8	$ 806.7

X

- Definition

Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765

+ Details

Name:	us-gaap_InventoryNet
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_InventoryNetAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying amount as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Inventory
-URI http://asc.fasb.org/extlink&oid=6516093

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_OtherInventorySupplies
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Cost of SWU and uranium inventories owed related to the transfer of title from USEC to customer at fabricator whereby fabricator has elected to order less material from USEC than is required. Amounts owed are satisfied when fabricator orders future bulk deliveries.

+ Details

Name:	usu_InventoriesOwedToCustomersAndSuppliers
Namespace Prefix:	usu
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Inventory net of Liability

+ Details

Name:	usu_InventoryNetOfLiability
Namespace Prefix:	usu
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of separative work unit ("SWU") inventory. SWU is held as the SWU component of low enriched uranium. A SWU is the standard measure of uranium enrichment using a standard formula derived from the physics of enrichment. SWU costs are based on production costs and purchase costs. SWU inventory is valued at the lower of cost or market.

+ Details

Name:	usu_SeparativeWorkUnitInventory
Namespace Prefix:	usu
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of uranium inventory. Uranium is held in the form of natural uranium and as the uranium component of low enriched uranium. Uranium inventory is valued at the lower of cost or market.

+ Details

Name:	usu_UraniumInventory
Namespace Prefix:	usu
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant