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Segment Information
9 Months Ended
Sep. 30, 2015
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment Information
SEGMENT INFORMATION

Centrus has two reportable segments: the LEU segment with two components, SWU and uranium, and the contract services segment. The LEU segment includes sales of the SWU component of LEU, sales of both the SWU and uranium components of LEU, and sales of uranium. The contract services segment includes revenue and cost of sales for work that Centrus performs under the fixed-price ACTDO Agreement as a subcontractor to UT-Battelle beginning May 1, 2014. The contract services segment also includes limited services provided by Centrus to DOE and its contractors at the Portsmouth site related to facilities we continue to lease for the American Centrifuge Plant and formerly at the Paducah GDP. Gross profit is Centrus’ measure for segment reporting. There were no intersegment sales in the periods presented.
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
Successor
 
 
Predecessor
 
Successor
 
 
Predecessor
(in millions)
2015
 
 
2014
 
2015
 
 
2014
Revenue
 
 
 
 
 
 
 
 
 
LEU segment:
 
 
 
 
 
 
 
 
 
Separative work units
$
8.8

 
 
$
97.4

 
$
154.6

 
 
$
347.5

Uranium

 
 

 
43.2

 
 

 
8.8

 
 
97.4

 
197.8

 
 
347.5

Contract services segment
20.4

 
 
23.3

 
62.5

 
 
43.0

Revenue
$
29.2

 
 
$
120.7

 
$
260.3

 
 
$
390.5

 
 
 
 
 
 
 
 
 
 
Segment Gross Profit (Loss)
 

 
 
 

 
 
 
 
 
LEU segment
$
(25.0
)
 
 
$
(5.9
)
 
$
(12.3
)
 
 
$
(21.9
)
Contract services segment
0.6

 
 
0.5

 
(0.9
)
 
 
(0.9
)
Gross (loss)
$
(24.4
)

 
$
(5.4
)
 
$
(13.2
)
 
 
$
(22.8
)