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Quarterly Results of Operations (Notes)
12 Months Ended
Dec. 31, 2013
Quarterly Results of Operations (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
QUARTERLY RESULTS OF OPERATIONS (Unaudited)
(in millions, except per share data)
Mar. 31,
 
June 30,
 
Sept. 30,
 
Dec. 31,
 
Year
 
2013
 
2013
 
2013
 
2013
 
2013
Revenue
$
320.4

 
$
284.8

 
$
303.8

 
$
398.5

 
$
1,307.5

Cost of sales
307.1

 
331.7

 
333.8

 
429.8

 
1,402.4

Gross profit (loss)
13.3

 
(46.9
)
 
(30.0
)
 
(31.3
)
 
(94.9
)
Advanced technology costs
59.3

 
46.2

 
44.5

 
36.1

 
186.1

Selling, general and administrative
12.9

 
11.9

 
11.2

 
10.8

 
46.8

Special charges for workforce reductions and advisory costs
2.4

 
3.7

 
3.5

 
47.6

 
57.2

Other (income) (a)
(47.6
)
 
(40.7
)
 
(35.9
)
 
(30.1
)
 
(154.3
)
Operating (loss)
(13.7
)
 
(68.0
)
 
(53.3
)
 
(95.7
)
 
(230.7
)
Interest expense
13.3

 
9.3

 
9.5

 
8.0

 
40.1

Interest (income)
(0.3
)
 
(0.1
)
 

 
(0.3
)
 
(0.7
)
Provision (benefit) for income taxes
(3.0
)
 
(36.3
)
 
(18.5
)
 
(28.7
)
 
(86.5
)
Net (loss) from continuing operations
(23.7
)
 
(40.9
)
 
(44.3
)
 
(74.7
)
 
(183.6
)
Net income from discontinued operations
21.7

 

 

 
3.0

 
24.7

Net (loss)
$
(2.0
)
 
$
(40.9
)
 
$
(44.3
)
 
$
(71.7
)
 
$
(158.9
)
 
 
 
 
 
 
 
 
 
 
Net (loss) from continuing operations per share - basic and diluted
$
(4.84
)
 
$
(8.35
)
 
$
(9.04
)
 
$
(15.24
)
 
$
(37.47
)
Net (loss) per share - basic and diluted
$
(0.41
)
 
$
(8.35
)
 
$
(9.04
)
 
$
(14.63
)
 
$
(32.43
)
Weighted average number of shares outstanding - basic and diluted
4.9

 
4.9

 
4.9

 
4.9

 
4.9


 
Mar. 31,
 
June 30,
 
Sept. 30,
 
Dec. 31,
 
Year
 
2012
 
2012
 
2012
 
2012
 
2012
Revenue
$
542.0

 
$
353.8

 
$
563.0

 
$
403.3

 
$
1,862.1

Cost of sales
505.3

 
343.6

 
526.4

 
357.4

 
1,732.7

Gross profit
36.7

 
10.2

 
36.6

 
45.9

 
129.4

Advanced technology costs
36.7

 
85.4

 
44.9

 
1,146.2

(b)
1,313.2

Selling, general and administrative
13.6

 
13.2

 
11.3

 
12.2

 
50.3

Special charges for workforce reductions and advisory costs
6.4

 
3.2

 
1.5

 
1.2

 
12.3

Other (income) (a)

 
(10.0
)
 
(34.6
)
 
(47.5
)
 
(92.1
)
Operating income (loss)
(20.0
)
 
(81.6
)
 
13.5

 
(1,066.2
)
 
(1,154.3
)
Interest expense
12.7

 
12.7

 
12.3

 
12.7

 
50.4

Interest (income)
(0.1
)
 
(0.1
)
 
(0.2
)
 
(1.5
)
 
(1.9
)
Provision (benefit) for income taxes
(3.3
)
 
(2.1
)
 
(3.6
)
 
8.0

 
(1.0
)
Net income (loss) from continuing operations
$
(29.3
)
 
$
(92.1
)
 
5.0

 
(1,085.4
)
 
(1,201.8
)
Net income (loss) from discontinued operations
0.5

 
0.1

 
(0.5
)
 
1.1

 
1.2

Net income (loss)
$
(28.8
)
 
$
(92.0
)
 
$
4.5

 
$
(1,084.3
)
 
$
(1,200.6
)
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations per share - basic and diluted
$
(5.98
)
 
$
(18.80
)
 
$
1.02

 
$
(221.51
)
 
$
(245.26
)
Net income (loss) per share - basic and diluted
$
(5.88
)
 
$
(18.78
)
 
$
0.92

 
$
(221.29
)
 
$
(245.02
)
Weighted average number of shares outstanding - basic and diluted
4.9

 
4.9

 
4.9

 
4.9

 
4.9


(a)
Pro-rata cost sharing support from DOE for partial funding of American Centrifuge activities. See "American Centrifuge - Project Funding" in Note 20.
 
(b)
Based on our internal analysis concluded as part of our annual assessment, all previously capitalized costs related to the American Centrifuge project were expensed as of December 31, 2012. Capitalization of expenditures related to the American Centrifuge project has ceased until commercial deployment resumes. See Notes 8 and 20 for further details related to the American Centrifuge project.

The calculation of net income per share and average number of shares outstanding on a dilutive basis for the years ended December 31, 2013, 2012 and 2011 is provided in Note 18. No dilutive effect is recognized in periods in which a net loss has occurred or in which the assumed conversion effect of convertible securities is antidilutive.