XML 21 R39.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Inventories (Schedule of Inventories) (Details) - USD ($) $ in Millions | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Inventory, Net [Abstract] |  |
Separative work units inventory | $ 218.4 | $ 330.6
Uranium inventory | 39.2 | 131.4
Materials and supplies | 0.2 | 0.2
Inventories | 257.8 | 462.2
Separative work units owed to customers and suppliers | 37.4 | 76.6
Uranium owed to customers and suppliers | 32.0 | 82.3
Inventories owed to customers and suppliers | 69.4 | 158.9
Separative work units net of liability | 181.0 | 254.0
Uranium inventory net of liability | 7.2 | 49.1
Inventories, net | $ 188.4 | $ 303.3

X
- Definition 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. + References No definition available. + Details
Name: | leu_InventoriesOwedToCustomersAndSuppliers
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Inventory net of Liability + References No definition available. + Details
Name: | leu_InventoryNetOfLiability
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of separative work unit ("SWU") inventory. SWU is held as the SWU component of low enriched uranium. A SWU is the standard measure of uranium enrichment using a standard formula derived from the physics of enrichment. SWU costs are based on production costs and purchase costs. SWU inventory is valued at the lower of cost or market. + References No definition available. + Details
Name: | leu_SeparativeWorkUnitsInventory
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Separative work units inventory net of liability + References No definition available. + Details
Name: | leu_SeparativeWorkUnitsNetOfLiability
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Separative work units owed to customers and suppliers + References No definition available. + Details
Name: | leu_SeparativeWorkUnitsOwedToCustomersAndSuppliers
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of uranium inventory. Uranium is held in the form of natural uranium and as the uranium component of low enriched uranium. Uranium inventory is valued at the lower of cost or market. + References No definition available. + Details
Name: | leu_UraniumInventory
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Uranium inventory net of liability + References No definition available. + Details
Name: | leu_UraniumInventoryNetOfLiability
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Uranium owed to customers and suppliers + References No definition available. + Details
Name: | leu_UraniumOwedToCustomersAndSuppliers
Namespace Prefix: | leu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Inventory -URI http://asc.fasb.org/extlink&oid=6516093 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherInventorySupplies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant