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CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$ 225.0us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 218.8us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net	20.0us-gaap_AccountsReceivableNetCurrent	58.9us-gaap_AccountsReceivableNetCurrent
Inventories	419.2us-gaap_InventoryNet	462.2us-gaap_InventoryNet
Deferred costs associated with deferred revenue	72.9us-gaap_OtherDeferredCostsNet	82.9us-gaap_OtherDeferredCostsNet
Other current assets	18.5us-gaap_PrepaidExpenseAndOtherAssetsCurrent	19.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets	755.6us-gaap_AssetsCurrent	842.4us-gaap_AssetsCurrent
Property, plant and equipment, net	3.4us-gaap_PropertyPlantAndEquipmentNet	3.5us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes	20.3us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent	26.0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deposits for surety bonds	31.1us-gaap_DepositsAssetsNoncurrent	34.8us-gaap_DepositsAssetsNoncurrent
Intangible assets	115.2us-gaap_IntangibleAssetsNetExcludingGoodwill	119.2us-gaap_IntangibleAssetsNetExcludingGoodwill
Excess reorganization value	137.2us-gaap_Goodwill	137.2us-gaap_Goodwill
Other long-term assets	22.2us-gaap_OtherAssetsNoncurrent	20.6us-gaap_OtherAssetsNoncurrent
Total Assets	1,085.0us-gaap_Assets	1,183.7us-gaap_Assets
Current Liabilities
Accounts payable and accrued liabilities	43.2us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent	50.5us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Payables under SWU purchase agreements	0us-gaap_AccountsPayableCurrent	140.1us-gaap_AccountsPayableCurrent
Deferred taxes	20.3us-gaap_DeferredTaxLiabilitiesCurrent	26.0us-gaap_DeferredTaxLiabilitiesCurrent
Inventories owed to customers and suppliers	240.0leu_InventoriesOwedToCustomersAndSuppliers	158.9leu_InventoriesOwedToCustomersAndSuppliers
Deferred revenue	89.0us-gaap_DeferredRevenueAndCreditsCurrent	100.9us-gaap_DeferredRevenueAndCreditsCurrent
Total current liabilities	392.5us-gaap_LiabilitiesCurrent	476.4us-gaap_LiabilitiesCurrent
Long-term debt	244.0us-gaap_LongTermDebt	240.4us-gaap_LongTermDebt
Postretirement health and life benefit obligations	212.8us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	211.4us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Pension benefit liabilities	177.3us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent	179.3us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Other long-term liabilities	52.2us-gaap_OtherLiabilitiesNoncurrent	54.6us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	1,078.8us-gaap_LiabilitiesNoncurrent	1,162.1us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (Note 19)
Total stockholders’ equity (deficit)	6.2us-gaap_StockholdersEquity	21.6us-gaap_StockholdersEquity
Total Liabilities and Stockholders’ Equity (Deficit)	$ 1,085.0us-gaap_LiabilitiesAndStockholdersEquity	$ 1,183.7us-gaap_LiabilitiesAndStockholdersEquity

X

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Cost of SWU and uranium inventories owed related to the transfer of title from USEC to customer at fabricator whereby fabricator has elected to order less material from USEC than is required. Amounts owed are satisfied when fabricator orders future bulk deliveries.

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