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Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2022

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,
			2022						2021
Trade payables			$	5.9					$	4.9
Compensation and employee benefits			15.7						23.1
Postretirement health and life benefit obligations - current			7.3						7.0
Accrued HALEU Demonstration and Operation Contract losses			20.0						0.5
Short-term inventory loan			9.9						—
Operating lease liability			3.3						0.9
Other accrued liabilities			3.4						1.4
Total accounts payable and accrued liabilities			$	65.5					$	37.8

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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