XML 60 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment Property, Plant and Equipment (Tables)
 6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
A summary of changes in property, plant and equipment follows (in millions):
 
December 31,
2013
 
Capital Expenditures (Depreciation)
 
Retirements
 
June 30,
2014
Leasehold improvements
$
141.1

 
$
—

 
$
(116.6
)
 
$
24.5

Machinery and equipment
164.0

 
—

 
(51.2
)
 
112.8

 
305.1

 
—

 
(167.8
)
 
137.3

Accumulated depreciation and amortization
(297.2
)
 
(3.8
)
 
167.6

 
(133.4
)
 
$
7.9

 
$
(3.8
)
 
$
(0.2
)
 
$
3.9



During 2014, USEC entered into a commission sales agreement with a third-party auctioneer to assist in Paducah GDP asset disposals. Two auctions were held during the second quarter of 2014. Other income includes sales of $1.3 million less asset retirements and related sales expense. Cash proceeds totaled $0.4 million. Additional sales of assets and property are planned for the remainder of 2014.