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Inventories (Tables)

9 Months Ended

Sep. 30, 2014

Inventory, Net [Abstract]

Schedule of Inventories

Components of inventories follow (in millions):

	Successor													Predecessor
	September 30, 2014													December 31, 2013
	Current Assets				Current Liabilities (a)				Inventories, Net					Current Assets				Current Liabilities (a)				Inventories, Net
Separative work units	$	412.6			$	91.5			$	321.1				$	628.4			$	200.0			$	428.4
Uranium	86.3				81.6				4.7					335.4				299.7				35.7
Materials and supplies	0.5				—				0.5					3.8				—				3.8
	$	499.4			$	173.1			$	326.3				$	967.6			$	499.7			$	467.9

(a) Inventories owed to customers and suppliers, included in current liabilities, consist primarily of SWU and uranium inventories owed to fabricators.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

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