XML 120 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Tables)
 3 Months Ended
Mar. 31, 2018
Inventory, Net [Abstract]  
Schedule of Inventories
Components of inventories follow (in millions):
 
March 31, 2018
 
December 31, 2017
 
Current
Assets
 
Current
Liabilities
(a)
 
Inventories, Net
 
Current
Assets
 
Current
Liabilities
(a)
 
Inventories, Net
Separative work units
$
53.9

 
$
23.3

 
$
30.6

 
$
47.2

 
$
15.0

 
$
32.2

Uranium
110.1

 
70.5

 
39.6

 
105.9

 
62.9

 
43.0

 
$
164.0

 
$
93.8

 
$
70.2

 
$
153.1

 
$
77.9

 
$
75.2



(a)
Inventories owed to customers and suppliers, included in current liabilities, include SWU and uranium inventories owed to fabricators.