XML 55 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Inventory, Net [Abstract]    
Separative work units inventory $ 416.3 $ 628.4
Uranium inventory 89.3 335.4
Materials and supplies 1.2 3.8
Inventories 506.8 967.6
Separative work units owed to customers and suppliers 77.4 200.0
Uranium owed to customers and suppliers 89.2 299.7
Inventories owed to customers and suppliers 166.6 499.7
Separative work units net of liability 338.9 428.4
Uranium inventory net of liability 0.1 35.7
Inventories, net $ 340.2 $ 467.9