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Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities [Text Block]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Components of accounts payable and accrued liabilities follow (in millions):

			December 31,
			2021						2020
Trade payables			$	4.9					$	4.9
Compensation and employee benefits			23.1						22.2
Postretirement health and life benefit obligations - current			7.0						11.6
Accrued HALEU Contract loss			0.5						7.0
Operating lease liability			0.9						2.4
Other accrued liabilities			1.4						2.5
Total accounts payable and accrued liabilities			$	37.8					$	50.6

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- References

No definition available.

+ Details

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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