XML 33 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Transition Charges Transition Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Special Charges Summary [Table Text Block] | Special Charges Summary A summary of special charges recorded in 2013 and 2012 and changes in the related balance sheet accounts at December 31 follow (in millions):
| 2012 Special Charges |  | 2012 Paid |  | Liability Balance to be Paid, Dec. 31, 2012 |  | 2013 Special Charges |  | 2013 Paid |  | Liability Balance to Be Paid, Dec. 31, 2013
Workforce reductions, primarily severance payments | $ | 3.4 |  |  | $ | (3.4 | ) |  | $ | — |  |  | $ | 25.2 |  |  | $ | (4.0 | ) |  | $ | 21.2 |
Workforce reductions, non-cash, immediate vesting of restricted stock and stock options | 0.5 |  |  | na |  |  | na |  |  | — |  |  | — |  |  | — |
Less: Amounts billed to DOE | — |  |  | — |  |  | — |  |  | (1.2 | ) |  | na |  |  | na |
Pension and postretirement benefit charges, non-cash | — |  |  | — |  |  | — |  |  | 22.2 |  |  | na |  |  | na |
Advisory costs | 8.4 |  |  | (8.3 | ) |  | 0.1 |  |  | 11.0 |  |  | (9.9 | ) |  | 1.2 |
| $ | 12.3 |  |  | $ | (11.7 | ) |  | $ | 0.1 |  |  | $ | 57.2 |  |  | $ | (13.9 | ) |  | $ | 22.4 |
na - not applicable

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration