XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Taxes) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred tax assets, plant lease turnover and other exit costs $ 15.6 $ 18.9
Deferred tax assets, employee benefit costs 191.7 135.6
Deferred tax assets, inventory   15.1
Deferred tax assets, property plant and equipment 75.0 18.9
Deferred tax assets, tax intangibles 0.9 1.7
Deferred tax assets, deferred costs for depleted uranium 56.8 49.4
Deferred tax assets, net operating loss and credit carryforwards 22.3 1.6
Deferred tax assets, accrued expenses 7.7 9.2
Deferred tax assets, other 7.0 5.4
Deferred tax assets, gross, total 377.0 255.8
Deferred tax asssets, valuation allowance (370.6) (1.5)
Deferred tax assets, net 6.4 254.3
Deferred tax liabilities, inventory 1.5  
Deferred tax liabilities, prepaid expenses 1.1 1.2
Deferred tax liabilities, dividends on preferred stock 3.8 1.1
Deferred tax liabilities 6.4 2.3
Deferred tax assets and liabilities, net   $ 252.0