XML 102 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Segment Reporting Information) (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
Revenues [Abstract]                    
Total Revenue $ 136.5 $ 21.4 $ 63.4 $ 90.0 $ 157.9 $ 29.2 $ 63.3 $ 167.8 $ 311.3 $ 418.2
Gross Profit $ 25.9 $ (2.1) $ 5.5 $ 15.8 $ 82.1 $ (24.4) $ 4.3 $ 6.9 45.1 68.9
Low Enriched Uranium Segment [Member]                    
Revenues [Abstract]                    
Revenue, Goods                 272.8 355.4
Gross Profit                 38.5 70.1
Contract Services Segment [Member]                    
Revenues [Abstract]                    
Revenue, Contract Services                 38.5 62.8
Gross Profit                 6.6 (1.2)
Separative Work Units [Member] | Low Enriched Uranium Segment [Member]                    
Revenues [Abstract]                    
Revenue, Goods                 258.5 289.9
Uranium [Member] | Low Enriched Uranium Segment [Member]                    
Revenues [Abstract]                    
Revenue, Goods                 $ 14.3 $ 65.5