Accounts Receivable

9 Months Ended

Sep. 30, 2016

Accounts Receivable, Net, Current [Abstract]

Accounts Receivable

RECEIVABLES

	September 30, 2016		December 31, 2015
	(in millions)
Utility customers and other	$	4.8	$	24.7
Contract services, primarily DOE	3.1		1.8
Accounts receivable	$	7.9	$	26.5

Certain overdue receivables from DOE are included in other long-term assets based on the extended timeframe expected to resolve claims for payment. Unpaid invoices to DOE totaled approximately $78 million as of September 30, 2016, and December 31, 2015, related to filed claims. Due to the lack of a resolution with DOE and uncertainty regarding the timing and amount of future collections, the long-term receivable for accounting purposes is $23.0 million as of September 30, 2016, and December 31, 2015, including updated submissions for final indirect rates and incurred costs, as well as invoices for interest.

Centrus has unapplied payments from DOE that may be used, at DOE’s direction, (a) to pay for future services provided by the Company or (b) to reduce outstanding receivables balances due from DOE. The balance of unapplied payments of $19.3 million as of September 30, 2016, and $19.4 million as of December 31, 2015, is included in other long-term liabilities pending resolution of the long-term receivables from DOE described above.