XML 66 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Successor [Member]
Dec. 31, 2013
Predecessor [Member]
Inventory [Line Items]    
Separative work units inventory $ 412.6 $ 628.4
Uranium inventory 86.3 335.4
Materials and supplies 0.5 3.8
Inventories 499.4 967.6
Separative work units owed to customers and suppliers 91.5 200.0
Uranium owed to customers and suppliers 81.6 299.7
Inventories owed to customers and suppliers 173.1 499.7
Separative work units net of liability 321.1 428.4
Uranium inventory net of liability 4.7 35.7
Inventories, net $ 326.3 $ 467.9