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Transition Charges Restructuring and Related Activities (Tables)
9 Months Ended
Sep. 30, 2014
Reorganizations [Abstract]  
Restructuring and Related Costs [Table Text Block]
A summary of special charges recorded in the year ended December 31, 2013 and the nine months ended September 30, 2014, and changes in the related balance sheet accounts, follow (in millions):
 
Predecessor
 
 
Successor
 
Liability Balance to Be Paid,
Dec. 31, 2012
 
2013 Special Charges
 
2013
Paid
 
Liability Balance to Be Paid,
Dec. 31, 2013
 
Year-to-Date 2014 Special Charges
 
Year-to-Date 2014
Paid
 
 
Liability Balance to Be Paid,
Sep. 30, 2014
Workforce reductions, primarily severance payments
$

 
$
25.2

 
$
(4.0
)
 
$
21.2

 
$
4.5

 
$
(13.6
)
 
 
$
12.1

Less: Amounts billed to DOE

 
(1.2
)
 
na

 
na

 
(2.4
)
 
na

 
 
na

Pension and postretirement benefit charges, non-cash

 
22.2

 
na

 
na

 

 
na

 
 
na

Advisory costs
0.1

 
11.0

 
(9.9
)
 
1.2

 

 
(1.2
)
 
 

 
$
0.1

 
$
57.2

 
$
(13.9
)
 
$
22.4

 
$
2.1

 
$
(14.8
)
 
 
$
12.1