XML 33 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Receivable (Table) (Details) (USD $) In Millions, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Accounts Receivable |  |
Utility Customer Receivables | $ 135.2 | $ 124.2
Contract Services Billed Revenue | 33.5 | 18.8
Contract Services Unbilled Revenue | 3.2 | 19.0
Contract Services Customer Receivables | 36.7 | 37.8
Accounts Receivable, Net | $ 171.9 | $ 162.0

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsReceivableNetCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract Services Billed Revenue + References No definition available. + Details
Name: | usu_ContractServicesBilledRevenue
Namespace Prefix: | usu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contract Services Customer Receivables + References No definition available. + Details
Name: | usu_ContractServicesCustomerReceivables
Namespace Prefix: | usu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contract Services Unbilled Revenue + References No definition available. + Details
Name: | usu_ContractServicesUnbilledRevenue
Namespace Prefix: | usu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Utility Customer Receivables + References No definition available. + Details
Name: | usu_UtilityCustomerReceivables
Namespace Prefix: | usu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant