DOE Share of Paducah Termination Benefit Costs

No definition available.

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- Definition

Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan.

+ References

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-Publisher FASB
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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Special Charges (Narrative)(Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Actuarial (gain) loss from remeasurement, net									$ (1.4)	$ 29.6
Termination benefit costs			$ 0.1			$ 8.7			0.4
Other restructuring costs									1.0
DOE Share of Paducah Termination Benefit Costs										0.4
Payments for Restructuring									(3.6)	(6.9)
Restructuring Reserve	$ 5.5				$ 8.7				5.5	8.7	$ 2.4
Restructuring Reserve, Noncurrent	2.1								2.1
Restructuring Charges	0.2	$ 0.6	$ 0.6	$ 0.0	(0.1)	$ 9.8	$ 2.9	$ 0.6	1.4	13.2
Contract Termination [Member]
Termination benefit costs									0.1	8.7
Payments for Restructuring									(3.1)	(0.3)
Restructuring Reserve	5.4				8.4				5.4	8.4
Other Restructuring [Member]
Termination benefit costs									0.3	4.5
Payments for Restructuring									(0.5)	(6.6)
Restructuring Reserve	$ 0.1				$ 0.3				$ 0.1	$ 0.3	$ 2.4