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Segment Information | 9 Months Ended
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Sep. 30, 2017
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 a fixed-price agreement as a contractor to UT-Battelle. The contract services segment also includes limited services provided by Centrus to DOE and its contractors at the Piketon facility. Gross profit is Centrus’ measure for segment reporting. There were no intersegment sales in the periods presented. For additional details on each segment, refer to Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (in millions)
Revenue |  |  |  |  |  |  |
LEU segment: |  |  |  |  |  |  |
Separative work units | $ | 43.5 |  |  | $ | 14.1 |  |  | $ | 82.2 |  |  | $ | 128.3 |
Uranium | — |  |  | — |  |  | — |  |  | 14.3 |
| 43.5 |  |  | 14.1 |  |  | 82.2 |  |  | 142.6 |
Contract services segment | 6.8 |  |  | 7.3 |  |  | 19.3 |  |  | 32.2 |
Revenue | $ | 50.3 |  |  | $ | 21.4 |  |  | $ | 101.5 |  |  | $ | 174.8 |
Segment Gross Profit (Loss) |  |  |  |  |  |  |  |  |
LEU segment | $ | 11.1 |  |  | $ | (1.8 | ) |  | $ | 5.4 |  |  | $ | 11.9 |
Contract services segment | 0.5 |  |  | (0.3 | ) |  | (0.6 | ) |  | 7.3 |
Gross profit (loss) | $ | 11.6 |  |  | $ | (2.1 | ) |  | $ | 4.8 |  |  | $ | 19.2 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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- References No definition available. + Details
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