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Transition Charges Transition Charges (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Special Charges Summary [Table Text Block]
A summary of special charges and changes in the related balance sheet accounts, follows (in millions):
 
Predecessor
 
 
Successor
 
Liability Balance to Be Paid,
Dec. 31, 2012
 
2013
 
Liability Balance to Be Paid,
Dec. 31, 2013
 
Nine Months Ending Sep. 30, 2014
 
 
Liability Balance to Be Paid,
Sep. 30, 2014
 
 
Special Charges
 
2013
Paid
 
 
 Special Charges
 

Paid
 
 
Workforce reductions, primarily severance payments
$

 
$
25.2

 
$
(4.0
)
 
$
21.2

 
$
4.5

 
$
(13.6
)
 
 
$
12.1

Less: Amounts billed to DOE
*

 
(1.2
)
 
*

 
*

 
(2.4
)
 
*

 
 
*

Pension and postretirement benefit charges, non-cash
*

 
22.2

 
*

 
*

 

 
*

 
 
*

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



 
Successor
 
Liability Balance to Be Paid,
Sep. 30, 2014
 
Three Months Ending Dec. 31, 2014
 
Liability Balance to Be Paid,
Dec. 31, 2014
 
 
Special Charges
 

Paid
 
Workforce reductions, primarily severance payments
$
12.1

 
$
3.7

 
$
(13.4
)
 
$
2.4

Less: Amounts billed to DOE
*

 
(1.6
)
 
*

 
*

 
$
12.1

 
$
2.1

 
$
(13.4
)
 
$
2.4

 
 
* - not applicable