XML 60 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment Reporting Information
 
Three Months Ended
September 30,
 
Nine Months Ended 
 September 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Revenue
 
 
 
 
 
 
 
LEU segment:
 
 
 
 
 
 
 
Separative work units
$
14.1

 
$
8.8

 
$
128.3

 
$
154.6

Uranium
—

 
—

 
14.3

 
43.2

 
14.1

 
8.8

 
142.6

 
197.8

Contract services segment
7.3

 
20.4

 
32.2

 
62.5

Revenue
$
21.4

 
$
29.2

 
$
174.8

 
$
260.3

 
 
 
 
 
 
 
 
Segment Gross Profit (Loss)
 

 
 

 
 
 
 
LEU segment
$
(1.8
)
 
$
(25.0
)
 
$
11.9

 
$
(12.3
)
Contract services segment
(0.3
)
 
0.6

 
7.3

 
(0.9
)
Gross profit (loss)
$
(2.1
)

$
(24.4
)
 
$
19.2

 
$
(13.2
)