XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories (Tables)
9 Months Ended
Sep. 30, 2012
Inventories  
Schedule of Inventories
   
September 30, 2012
   
December 31, 2011
 
   
Current
Assets
   
Current
Liabilities (a)
   
Inventories, Net
   
Current
Assets
   
Current
Liabilities (a)
   
Inventories, Net
 
                                     
Separative work units
  $ 969.2     $ 529.8     $ 439.4     $ 1,048.6     $ 334.7     $ 713.9  
Uranium
    958.1       795.6       162.5       690.0       535.4       154.6  
Materials and supplies
    8.9       -       8.9       13.4        -       13.4  
    $ 1,936.2     $ 1,325.4     $ 610.8     $ 1,752.0     $ 870.1     $ 881.9