XML 55 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2023
Inventory, Net [Abstract]  
Schedule of Inventories Components of inventories are as follows (in millions):
 September 30, 2023December 31, 2022
 Current
Assets
Current
Liabilities
(a)
Inventories, NetCurrent
Assets
Current
Liabilities
(a)
Inventories, Net
Separative work units$25.3 $— $25.3 $24.1 $— $24.1 
Uranium185.5 0.4 185.1 185.1 60.8 124.3 
Total$210.8 $0.4 $210.4 $209.2 $60.8 $148.4 
(a)This includes inventories owed to suppliers for advances of uranium.