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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Cost of Sales:        
Special charges for workforce reductions     $ 13.3  
Predecessor [Member]        
Revenue:        
Contract services   $ 23.3   $ 43.0
Total Revenue   120.7   390.5
Cost of Sales:        
Separative work units and uranium   103.3   369.4
Contract services   22.8   43.9
Total cost of sales   126.1   413.3
Gross profit (loss)   (5.4)   (22.8)
Advanced technology costs   5.3   56.6
Selling, general and administrative   10.4   32.2
Amortization of intangible assets   0.0   0.0
Special charges for workforce reductions   0.1   2.1
Other (income)   (4.8)   (39.4)
Operating (loss)   (16.4)   (74.3)
Interest expense   4.7   14.0
Interest (income)   (0.1)   (0.5)
Reorganization items, net   (440.0)   (426.9)
Income (loss) before income taxes   419.0   339.1
Provision (benefit) for income taxes   0.1   (1.0)
Net income (loss)   $ 418.9   $ 340.1
Net income (loss) per share - basic   $ 85.49   $ 69.41
Net income (loss) per share - diluted   $ 55.51   $ 45.93
Weighted-average number of shares outstanding:        
Weighted Average Number of Shares Outstanding, Basic   4.9   4.9
Weighted Average Number of Shares Outstanding, Diluted   7.6   7.6
Predecessor [Member] | Separative Work Units [Member]        
Revenue:        
Revenue, Goods   $ 97.4   $ 347.5
Predecessor [Member] | Uranium [Member]        
Revenue:        
Revenue, Goods   $ 0.0   $ 0.0
Successor [Member]        
Revenue:        
Contract services $ 20.4   62.5  
Total Revenue 29.2   260.3  
Cost of Sales:        
Separative work units and uranium 33.8   210.1  
Contract services 19.8   63.4  
Total cost of sales 53.6   273.5  
Gross profit (loss) (24.4)   (13.2)  
Advanced technology costs 1.9   7.7  
Selling, general and administrative 13.5   32.1  
Amortization of intangible assets 1.1   7.1  
Special charges for workforce reductions 9.8   13.3  
Other (income) (0.3)   (1.8)  
Operating (loss) (50.4)   (71.6)  
Interest expense 4.8   14.6  
Interest (income) (0.1)   (0.3)  
Reorganization items, net 0.0   0.0  
Income (loss) before income taxes (55.1)   (85.9)  
Provision (benefit) for income taxes 0.0   (0.3)  
Net income (loss) $ (55.1)   $ (85.6)  
Net income (loss) per share - basic $ (6.05)   $ (9.51)  
Net income (loss) per share - diluted $ (6.05)   $ (9.51)  
Weighted-average number of shares outstanding:        
Weighted Average Number of Shares Outstanding, Basic 9.1   9.0  
Weighted Average Number of Shares Outstanding, Diluted 9.1   9.0  
Successor [Member] | Separative Work Units [Member]        
Revenue:        
Revenue, Goods $ 8.8   $ 154.6  
Successor [Member] | Uranium [Member]        
Revenue:        
Revenue, Goods $ 0.0   $ 43.2