XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Schedule of Inventories) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Inventory, Net [Abstract]    
Separative work units inventory $ 73.7 $ 115.8
Uranium inventory 50.2 61.4
Materials and supplies 0.2 0.2
Inventories 124.1 177.4
Separative work units owed to customers and suppliers 3.2 15.2
Uranium owed to customers and suppliers 18.9 42.3
Inventories owed to customers and suppliers 22.1 57.5
Separative work units net of liability 70.5 100.6
Uranium inventory net of liability 31.3 19.1
Inventories, net $ 102.0 $ 119.9