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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

ACCOUNTS PAYABLE AND ACCRUED LIABILITES

	December 31,
	2013				2012
	(millions)
Trade payables	$	8.7			$	21.1
Compensation and benefits	27.3				41.0
American Centrifuge accrued liabilities	4.6				13.3
Accrued property and other taxes payable	3.2				4.7
Accrued lease turnover - current	30.4				32.2
Accrued interest payable on debt	4.0				5.3
Accrued severance payments	21.2				—
Other accrued liabilities	15.1				28.2
	$	114.5			$	145.8

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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