Debt Disclosure [Abstract]
Summary of Deferred Financing Costs
Summary of Deferred Financing Costs
Summary of Deferred Financing Costs
Research and Development [Abstract]
Statement [Table]
Statement [Table]
Customer [Axis]
Customer [Axis]
Customer [Domain]
Customer [Domain]
Government [Member]
Government [Member]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Scenario, Forecast [Member]
Scenario, Forecast [Member]
Scenario, Actual [Member]
Scenario, Actual [Member]
Statement [Line Items]
Statement [Line Items]
RD&D Program Qualifying Expenditures - DOE Share
Other Operating Income
Maximum RD&D Program Funding by DOE
Maximum RD&D Program Funding by DOE
Maximum RD&D Program Funding by DOE
RD&D Program Funding by DOE
RD&D Program Funding by DOE
RD&D Program Funding by DOE
RD&D Program Funding by USEC
RD&D Program Funding by USEC
RD&D Program Funding by DOE
RD&D Program Qualifying Expenditures
RD&D Program Qualifying Expenditures To Date
RD&D Program Qualifying Expenditures To Date
RD&D Program Qualifying Expenditures - DOE Share
RD&D Program Qualifying Expenditures To Date - DOE Share
RD&D Program Qualifying Expenditures To Date - DOE Share
RD&D Program Qualifying Expenditures – USEC Share
RD&D Program Qualifying Expenditures – USEC Share
RD&D Program Qualifying Expenditures – USEC Share
RD&D Program Qualifying Expenditures To Date - DOE Share - Receivable
RD&D Program Qualifying Expenditures To Date - DOE Share - Receivable
RD&D Program Qualifying Expenditures To Date - DOE Share - Receivable
Other advanced technology costs
Other Research and Development Expense
Statement of Cash Flows [Abstract]
Predecessor [Member]
Predecessor [Member]
Successor [Member]
Successor [Member]
Cash Flows from Operating Activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net income (loss)
Net Income (Loss) Attributable to Parent
Adjustments to reconcile net income (loss) to net cash (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Immediate recognition of net actuarial loss
Defined Benefit Plan, Amortization of Gains (Losses)
Reorganization items, non-cash
Other Noncash Expense
Transfers and retirements of machinery and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Convertible preferred stock dividends payable-in-kind
Other Noncash Income (Expense)
Gain on sales of assets and subsidiary
Gain (Loss) on Disposition of Business
Inventory valuation adjustments
Asset Impairment Charges
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Liabilities [Abstract]
Accounts receivable – (increase) decrease
Increase (Decrease) in Accounts Receivable
Inventories, net – (increase) decrease
Increase (Decrease) in Inventories
Payables under Russian Contract – increase (decrease)
Increase (Decrease) in Accounts Payable, Trade
Deferred revenue, net of deferred costs – increase (decrease)
Increase (Decrease) in Deferred Revenue
Accounts payable and other liabilities – (decrease)
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accrued depleted uranium disposition - increase (decrease)
Increase (Decrease) in Other Accrued Liabilities
Other, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net Cash (Used in) Operating Activities
Net Cash Provided by (Used in) Operating Activities
Cash Flows Provided by Investing Activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Deposits for surety bonds - net (increase) decrease
Increase (Decrease) in Restricted Cash
Proceeds from sales of assets and subsidiary
Proceeds from Divestiture of Businesses
Net Cash Provided by Investing Activities
Net Cash Provided by (Used in) Investing Activities
Cash Flows Used in Financing Activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Repayment of credit facility term loan
Repayments of Debt, Maturing in More than Three Months
Payments for deferred financing costs
Payments of Financing Costs
Common stock issued (purchased), net
Proceeds from (Repurchase of) Equity
Net Cash (Used in) Financing Activities
Net Cash Provided by (Used in) Financing Activities
Net (Decrease)
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents at End of Period
Supplemental Cash Flow Information:
Supplemental Cash Flow Information [Abstract]
Interest paid
Interest Paid, Net
Income taxes paid, net of refunds
Income Taxes Paid
Defined Benefit Plan, Information about Plan Assets [Abstract]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
Pension Plan, Defined Benefit [Member]
Pension Plan [Member]
Other Postretirement Benefit Plan, Defined Benefit [Member]
Other Postretirement Benefit Plan [Member]
Money Market Funds
Money Market Funds
Money Market Funds
Bond Mutual Funds
Bond Mutual Funds
Bond Mutual Funds
Equity Mutual Funds
Equity Mutual Funds
Equity Mutual Funds
US Government Securities
US Government Securities, at Carrying Value
Collective Trust - Money Market Funds
Money Market Funds, at Carrying Value
Collective Trust - Bond Funds
Collective Trust Bond Funds
Collective Trust Bond Funds
Collective Trust - Equity Funds
Collective trust - equity funds
Collective trust - equity funds
Corporate Debt
Corporate debt
Corporate debt
Municipal Bonds
Municipal Debt Securities, at Carrying Value
Fair Value of Investments by Hierarchy Level
Fair value of investments by hierarchy level
Fair value of investments by hierarchy level
Accrued Interest Receivable
Accrued interest receivable
Accrued interest receivable
Unsettled Transactions Receivable
Unsettled transactions receivable
Unsettled transactions receivable
Defined Benefit Plan, Fair Value of Plan Assets
Defined Benefit Plan, Fair Value of Plan Assets
Accounts Payable and Accrued Liabilities [Abstract]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements) [Abstract]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Advanced Technology Costs and Other Income
Research, Development, and Computer Software Disclosure [Text Block]
Reorganizations Items, Net [Abstract]
Reorganizations Items, Net [Abstract]
Reorganization items, professional fees
Debtor Reorganization Items, Legal and Advisory Professional Fees
Reorganization items, expense of deferred financing costs
Debtor Reorganization Items, Write-off of Deferred Financing Costs and Debt Discounts
Gain on cancellation of convertible senior notes, net
Gain on cancellation of convertible senior notes, net
Gain on cancellation of convertible senior notes, net
Gain on cancellation of convertible preferred stock, net
Gain on cancellation of convertible preferred stock, net
Gain on cancellation of convertible preferred stock, net
Expense of unamortized restricted stock
Expense of unamortized restricted stock
Expense of unamortized restricted stock
Gain related to the freeze of SERP benefits
Gain related to the freeze of SERP benefits
Gain related to the freeze of SERP benefits
Revaluation of deferred revenue, net of deferred costs
Revaluation of deferred revenue, net of deferred costs
Revaluation of deferred revenue, net of deferred costs
Revaluation of inventory
Revaluation of inventory
Revaluation of inventory
Valuation of intangible assets
Valuation of intangible assets
Valuation of intangible assets
Remeasurement of pension and postretirement benefit obligations
Remeasurement of pension and postretirement benefit obligations
Remeasurement of pension and postretirement benefit obligations
Elimination of Predecessor Company accumulated other comprehensive loss related to pension and postretirement benefit obligations
Elimination of Predecessor Company accumulated other comprehensive loss related to pension and postretirement benefit obligations
Elimination of Predecessor Company accumulated other comprehensive loss related to pension and postretirement benefit obligations
Reorganization items, net
Reorganization Items
Reorganization items, net, paid
Reorganization Items, Net, Paid
Reorganization Items, Net, Paid
Accrued professional fees, current
Accrued Professional Fees, Current
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Defined Benefit Plan, Year that Rate Reaches Ultimate Trend Rate
Defined Benefit Plan, Year that Rate Reaches Ultimate Trend Rate
Discontinued Operation, Additional Disclosures [Abstract]
Schedule of Discontinued Operations Income Statement Disclosures [Table Text Block]
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Reorganization Items, Net [Text Block]
Reorganization Items, Net [Text Block]
Reorganization Items, Net [Text Block]
Fair Value Disclosures [Abstract]
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Disclosure Items [Axis]
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Disclosure Items [Domain]
Level 2 [Member]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Deferred compensation asset
Cash Surrender Value, Fair Value Disclosure
Deferred compensation obligation
Obligations, Fair Value Disclosure
Share-based Compensation [Abstract]
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Income Tax Disclosure [Abstract]
Liability for Uncertain Tax Positions, Noncurrent
Liability for Uncertain Tax Positions, Noncurrent
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Earnings Per Share [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Convertible Debt [Member]
Convertible Debt [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Net (loss) from continuing operations
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Income from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Interest expense
Interest Expense, Debt
Net income (loss) if converted - diluted
Net Income (Loss) Attributable to Parent, Diluted
Weighted average common shares
Weighted Average Number of Shares Issued, Basic
Less: Weighted average unvested restricted stock
Weighted Average Number of Shares, Restricted Stock
Denominator for basic calculation
Weighted Average Number of Shares Outstanding, Basic
Convertible notes
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Convertible preferred stock - equivalent common shares
Total Common Shares Attributable To Conversion Of Debt Securities
Total Common Shares Attributable To Conversion Of Debt Securities
Convertible preferred stock - less: share issuance limitation
Unallowable Common Shares Attributable To Conversion Of Debt Securities
Unallowable Common Shares Attributable To Conversion Of Debt Securities
Convertible preferred stock - net allowable shares
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Subtotal
Unadjusted weighted average effect of dilutive securities
Unadjusted weighted average effect of dilutive securities
Less: shares excluded in a period of net loss or antidilution
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted average effect of dilutive securities
Weighted Average Number Diluted Shares Outstanding Adjustment
Denominator for diluted calculation
Weighted Average Number of Shares Outstanding, Diluted
Income (loss) from continuing operations - per basic share
Income (Loss) from Continuing Operations, Per Basic Share
Income (loss) from continuing operations - per diluted share
Income (Loss) from Continuing Operations, Per Diluted Share
Income per share from discontinued operations - basic and diluted
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share
Net income (loss) per basic share
Earnings Per Share, Basic
Net income (loss) per diluted share
Earnings Per Share, Diluted
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Summary of Income Tax Contingencies [Table Text Block]
Summary of Income Tax Contingencies [Table Text Block]
Quarterly Results of Operations (Unaudited) [Abstract]
Quarterly Results of Operations (Unaudited) [Abstract]
Quarterly Financial Information [Text Block]
Quarterly Financial Information [Text Block]
CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical) [Abstract]
CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical) [Abstract]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued
Common Stock, Par or Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Treasury Stock, Shares
Treasury Stock, Shares
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
Significant Accounting Policies [Text Block]
Restricted Stock or Unit Expense
Restricted Stock or Unit Expense
Stock or Unit Option Plan Expense
Stock or Unit Option Plan Expense
Allocated Share-based Compensation Expense
Allocated Share-based Compensation Expense
Accounts Receivable, Net, Current [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Legal Entity of Counterparty, Type [Axis]
Legal Entity of Counterparty, Type [Axis]
Legal Entity Type of Counterparty [Domain]
Legal Entity Type of Counterparty [Domain]
Corporation [Member]
Corporation [Member]
Government - portion related to retiree benefits [Member]
Government - portion related to retiree benefits [Member]
Government - portion related to retiree benefits [Member]
Government - portion related to duplicative credit [Member]
Government - portion related duplicative credit [Member]
Government - portion related duplicative credit [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Valuation allowance and allowance for doubtful accounts
Allowance for Doubtful Accounts Receivable
Accounts Receivable, Gross, Noncurrent
Accounts Receivable, Gross, Noncurrent
Proceeds from DOE on Claims
Proceeds from Customers
Accounts Receivable, Net, Noncurrent
Accounts Receivable, Net, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Maximum [Member]
Maximum [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
PIK toggle notes [Member]
PIK toggle notes [Member]
PIK toggle notes [Member]
Long-term debt
Long-term Debt
Debt instrument interest rate
Debt Instrument, Interest Rate, Stated Percentage
Debt Interest Rate, PIK
Debt Interest Rate, PIK
Debt Interest Rate, PIK
Interest Payable
Interest Payable
Interest Payable, Current
Interest Payable, Current
Interest Payable, Noncurrent
Accounts Payable and Accrued Liabilities, Noncurrent
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock Par Value $.10 per Share [Member]
Common Stock [Member]
Excess of Capital over Par Value [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance
Stockholders' Equity Attributable to Parent
Other comprehensive income, net of tax (Note 20)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax
Restricted and other common stock issued, net of amortization
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Restricted Stock Award, Forfeitures
Restricted Stock Award, Forfeitures
Elimination of Predecessor Company equity
Elimination of Predecessor Company equity
Elimination of Predecessor Company equity
Issuance of Successor Company common stock and excess of capital over par value
Issuance of Successor Company common stock and excess of capital over par value
Issuance of Successor Company common stock and excess of capital over par value
Ending Balance
Net Income (Loss) Per Share
Earnings Per Share [Text Block]
Payments of Financing Costs [Abstract]
Statement, Scenario [Axis]
Convertible notes, non-current [Member]
Convertible notes, non-current [Member]
Convertible notes, non-current [Member]
Bank credit facilities [Member]
Bank Credit Facilities [Member]
Bank credit facilities [Member]
Convertible notes [Member]
Convertible Notes [Member]
Convertible notes [Member]
Deferred Finance Costs, Beginning Balance
Deferred Finance Costs, Noncurrent, Net
Deferred financing costs, additions
Deferred financing costs, additions
Deferred financing costs, additions
Deferred financing costs, reductions
Deferred financing costs, amortization
Deferred financing costs, amortization
Deferred Finance Costs, End Balance
Stockholders' Equity Attributable to Parent [Abstract]
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Common Class A [Member]
Common Class A [Member]
Common Class B [Member]
Common Class B [Member]
Class of Stock [Line Items]
Class of Stock [Line Items]
Common Stock, Shares Reserved for Future Issuance Under Management Incentive Plan
Common Stock, Capital Shares Reserved for Future Issuance
Restructuring and Related Activities [Abstract]
Transition Charges
Restructuring and Related Activities Disclosure [Text Block]
Inventory, Net [Abstract]
Inventories
Inventory Disclosure [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Fresh Start Accounting [Abstract]
Fresh Start Accounting [Abstract]
Reconciliation Of Enterprise Value To Estimated Fair Value [Table Text Block]
Reconciliation Of Enterprise Value To Estimated Fair Value [Table Text Block]
Reconciliation Of Enterprise Value To Estimated Fair Value [Table Text Block]
Reconciliation Of Enterprise Value To Estimated Reorganization Value [Table Text Block]
Reconciliation Of Enterprise Value To Estimated Reorganization Value [Table Text Block]
Reconciliation Of Enterprise Value To Estimated Reorganization Value [Table Text Block]
Schedule of Fresh-Start Adjustments [Table Text Block]
Schedule of Fresh-Start Adjustments [Table Text Block]
Schedule Of Cash Payments For Reorganization Adjustments [Table Text Block]
Schedule Of Cash Payments For Reorganization Adjustments [Table Text Block]
Schedule Of Cash Payments For Reorganization Adjustments [Table Text Block]
Schedule Of Cumulative Impact Of Reorganization Adjustments [Table Text Block]
Schedule Of Cumulative Impact Of Reorganization Adjustments [Table Text Block]
Schedule Of Cumulative Impact Of Reorganization Adjustments [Table Text Block]
Schedule Of Allocation of Reorganization Value to Assets [Table Text Block]
Schedule Of Allocation of Reorganization Value to Assets [Table Text Block]
Schedule Of Allocation of Reorganization Value to Assets [Table Text Block]
Schedule Of Cumulative Impact Of Fresh Start Adjustments [Table Text Block]
Cumulative Impact Of Fresh Start Adjustments [Table Text Block]
Cumulative Impact Of Fresh Start Adjustments [Table Text Block]
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred Tax Assets, Plant Lease Turnover and Other Exit Costs
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Employee Benefits Costs
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Deferred Tax Assets, Inventory
Deferred Tax Assets, Inventory
Deferred Tax Assets, Property, Plant and Equipment
Deferred Tax Assets, Property, Plant and Equipment
Deferred Tax Assets, Depleted Uranium and Stored Wastes
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Deferred Tax Assets, Net Operating Loss and Credit Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Accrued Expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Deferred Tax Assets, Other
Deferred Tax Assets, Tax Deferred Expense, Other
Deferred Tax Assets, Gross
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Prepaid Expenses
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
Deferred Tax Liabilities
Deferred Tax Liabilities, Net
Sale of NAC Subsidiary
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Utility Customer Receivables
Utility Customer Receivables
Utility Customer Receivables
DOE pro-rata share of Cooperative Agreement funding
Contract Services Customer Receivables
Contract Services Customer Receivables
Contract Services Customer Receivables
Accounts Receivable, Net
Accounts Receivable, Net, Current
Schedule of Quarterly Financial Information [Table Text Block]
Schedule of Quarterly Financial Information [Table Text Block]
Restricted Shares, Number of Shares
Restricted Shares, Number of Shares
Restricted Shares, Number of Shares
Restricted Shares, Number of Shares Vested
Restricted Shares, Number of Shares Vested
Restricted Shares, Number of Shares Vested
Restricted Shares, Number of Shares Forfeited
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted Shares, Unvested, Weighted-Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restricted Shares, Vested, Weighted-Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Restricted Shares, Forfeited or Surrendered, Weighted-Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Chapter 11 Filing [Abstract]
Chapter 11 Filing [Abstract]
Total Stock, Shares Authorized
Total Stock, Shares Authorized
Total Stock, Shares Authorized
Debt Instrument, Interest Rate, Stated Percentage
Convertible senior notes
Long-term Debt, Current Maturities
Convertible Noteholders, Percent of New Common Stock
Convertible Noteholders, Percent of New Common Stock
Convertible Noteholders, Percent of New Common Stock
Interest Paid
Interest Paid
Convertible Noteholders, New Notes
Convertible Noteholders, New Notes
Convertible Noteholders, New Notes
Preferred Stock, Dividend Rate, Percentage
Preferred Stock, Dividend Rate, Percentage
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Convertible preferred stock (Predecessor), 85,900 shares issued
Other Long-term Debt, Current
Class of Warrant or Right, Outstanding
Class of Warrant or Right, Outstanding
Preferred Investors, Each, Percent of New Common Stock
Preferred Investors, Each, Percent of New Common Stock
Preferred Investors, Each, Percent of New Common Stock
Preferred Investors, Aggregate, Percent of New Common Stock
Preferred Investors, Aggregate, Percent of New Common Stock
Preferred Investors, Aggregate, Percent of New Common Stock
Preferred Investors, Each, New Notes
Preferred Investors, Each, New Notes
Preferred Investors, Each, New Notes
Government Funding Condition for Preferred Investor Investment
Government Funding Condition for Preferred Investor Investment
Government Funding Condition for the ACP for Further Preferred Investor Investment
Preferred Investors, Aggregate, New Notes
Preferred Investors, Aggregate, New Notes
Preferred Investors, Aggregate, New Notes
Stockholders, Percent of New Common Stock
Stockholders, Percent of New Common Stock
Stockholders, Percent of New Common Stock
Secured Intercompany Financing
Secured Intercompany Financing
Secured Intercompany Financing
Funds for Payments under Reorganization Plan
Funds for Payments under Reorganization Plan
Funds for Payments under Reorganization Plan
Funds for Working Capital under Reorganization Plan
Funds for Working Capital under Reorganization Plan
Funds for Working Capital under Reorganization Plan
Debtor in Possession Financing Repayments
Debtor in possession financing repayments
Debtor in possession financing repayments
Professional Fees
Professional Fees
Trade payables
Accounts Payable, Other, Current
Compensation and benefits payable
CompensationAndBenefitsPayable
Compensation and benefits payable
Accrued lease turnover - current
Accrued lease turnover - current
Accrued lease turnover - current
Accrued interest payable on debt
Accrued severance payments
Accrued severance payments
Accrued severance payments
Other accrued liabilities
Other Accrued Liabilities, Current
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract]
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Inventory, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Advanced Technology Costs, Policy [Policy Text Block]
Research and Development Expense, Policy [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition, Policy [Policy Text Block]
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Share-based Compensation, Policy [Policy Text Block]
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates, Policy [Policy Text Block]
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Financial Instruments Recorded at Fair Value
Fair Value, Measurement Inputs, Disclosure [Text Block]
Schedule of Fair Value of Debt
Fair Value of Debt Table Text Block
Fair Value of Debt Table Text Block
Plan of Reorganization Acceptance Rate
Plan of Reorganization Acceptance Rate
Plan of Reorganization Acceptance Rate
Reduction in amount of third party debt obligations
Reduction in amount of third party debt obligations
Reduction in amount of third party debt obligations
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net
Schedule of Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Securities Excluded from Net Income Per Share
Schedule of Securities Excluded from Net Income Per Share [Table Text Block]
[Table Text Block] for Schedule of Securities Excluded from Net Income Per Share [Table]
Debt
Debt Disclosure [Text Block]
General Discussion of Pension and Other Postretirement Benefits [Abstract]
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Actuarial Gain (Loss)
Defined Benefit Plan, Actuarial Gain (Loss)
Defined Benefit Plan, Service Cost
Defined Benefit Plan, Service Cost
Defined Benefit Plan, Interest Cost
Defined Benefit Plan, Interest Cost
Defined Benefit Plan, Benefits Paid
Defined Benefit Plan, Benefits Paid
Defined Benefit Plan, Lump Sum Benefits Paid
Defined Benefit Plan, Lump Sum Benefits Paid
Defined Benefit Plan, Lump Sum Benefits Paid
Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received
Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received
Defined Benefit Plan, Plan Amendments
Defined Benefit Plan, Plan Amendments
Defined Benefit Plan, Curtailments
Defined Benefit Plan, Curtailments
Defined Benefit Plan, Special Termination Benefits
Defined Benefit Plan, Special Termination Benefits
Defined Benefit Plan, Actual Return on Plan Assets
Defined Benefit Plan, Actual Return on Plan Assets
Defined Benefit Plan, Contributions by Employer
Defined Benefit Plan, Contributions by Employer
Defined Benefit Plan, Funded Status of Plan
Defined Benefit Plan, Funded Status of Plan
Amounts Recognized In Current Liabilities
Amounts Recognized In Current Liabilities
Amounts Recognized In Current Liabilities
Amounts Recognized In Noncurrent Liabilities
Amounts Recognized In Noncurrent Liabilities
Amounts Recognized In Noncurrent Liabilities
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Amounts Recognized In Accumulated Other Comprehensive Income Pre Tax Net Actuarial Loss
Amounts Recognized In Accumulated Other Comprehensive Income Pre Tax Net Actuarial Loss
Amounts Recognized In Accumulated Other Comprehensive Income Pre Tax Net Actuarial Loss
Recognized In Accumulated Other Comprehensive Income Pre Tax Prior Service Cost Credit
Recognized In Accumulated Other Comprehensive Income Pre Tax Prior Service Cost Credit
Recognized In Accumulated Other Comprehensive Income Pre Tax Prior Service Cost Credit
AmountsRecognizedInAccumulatedOtherComprehensiveIncomePreTax
AmountsRecognizedInAccumulatedOtherComprehensiveIncomePreTax
Amounts Recognized In Accumulated Other Comprehensive Income Pre Tax
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Commitments and Contingencies Disclosure [Abstract]
Minimum [Member]
Minimum [Member]
FY16 budget request for centrifuge program
FY16 budget request for centrifuge program
FY16 budget request for centrifuge program
ACTDO DOE Funding – Monthly
ACTDO DOE Funding – Monthly
ACTDO DOE Funding – Monthly
Liability for decontamination and decommissioning
Asset Retirement Obligation
D&D financial assurance
ARO financial assurance
ARO financial assurance
Accrued liabilities for stored wastes
Accrued liabilities for stored wastes
Accrued liabilities for stored wastes
Accrued lease turnover - Portsmouth, current
Accrued lease turnover - Portsmouth, current
Accrued lease turnover - Portsmouth, current
Operating Leases, Rent Expense
Operating Leases, Rent Expense
ACP Sales Royalty Rate
ACP Sales Royalty Rate
American Centrifuge Plant (ACP) Sales Royalty Rate
ACP Sales Royalty
ACP Sales Royalty
American Centrifuge Plant (ACP) Sales Royalty
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Inventory, Current [Table]
Inventory, Current [Table]
Inventory [Axis]
Inventory [Axis]
Inventory [Domain]
Inventory [Domain]
Inventory [Line Items]
Inventory [Line Items]
Separative work units inventory
Separative work units inventory
Carrying amount as of the balance sheet date of separative work unit ("SWU") inventory. SWU is held as the SWU component of low enriched uranium. A SWU is the standard measure of uranium enrichment using a standard formula derived from the physics of enrichment. SWU costs are based on production costs and purchase costs. SWU inventory is valued at the lower of cost or market.
Uranium inventory
Uranium Inventory
Carrying amount as of the balance sheet date of uranium inventory. Uranium is held in the form of natural uranium and as the uranium component of low enriched uranium. Uranium inventory is valued at the lower of cost or market.
Materials and supplies
Other Inventory, Supplies, Gross
Inventories
Inventory, Net
Separative work units owed to customers and suppliers
Separative work units owed to customers and suppliers
Separative work units owed to customers and suppliers
Uranium owed to customers and suppliers
Uranium owed to customers and suppliers
Uranium owed to customers and suppliers
Inventories owed to customers and suppliers
Inventories owed to customers and suppliers
Cost of SWU and uranium inventories owed related to the transfer of title from USEC to customer at fabricator whereby fabricator has elected to order less material from USEC than is required. Amounts owed are satisfied when fabricator orders future bulk deliveries.
Separative work units net of liability
Separative work units net of liability
Separative work units inventory net of liability
Uranium inventory net of liability
Uranium inventory net of liability
Uranium inventory net of liability
Inventories, net
Inventory net of Liability
Inventory net of Liability
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Actuarial Gain (Loss), before Tax
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Actuarial Gain (Loss), before Tax
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Total recognized in net periodic benefit costs (income) and other comprehensive income (loss), pre-tax
Total recognized in net periodic benefit costs (income) and other comprehensive income (loss), pre-tax
Total recognized in net periodic benefit costs (income) and other comprehensive income (loss), pre-tax
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plans Disclosures, Defined Benefit Plans [Axis]
Defined Benefit Plans [Domain]
Pension Plan, Defined Benefit [Member]
Pension Plan C [Member]
Pension Plan C [Member]
Pension Plan C [Member]
Approximate Number of Plan Participants
Approximate Number of Plan Participants
Approximate Number of Plan Participants
Defined Benefit Plan, Accumulated Benefit Obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Curtailment (gain) loss
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments
Decrease in pension liability, curtailments
Additional credited service charge
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements
Increase in pension liability, additional credit service
Defined Benefit Plan, Other Changes
Fresh-Start Adjustment, Increase (Decrease), Accumulated Other Comprehensive Income (Loss)
Fresh-Start Adjustment, Increase (Decrease), Accumulated Other Comprehensive Income (Loss)
Expected defined benefit plan contributions for next fiscal year for non-qualified plans
Expected defined benefit plan contributions for next fiscal year for non-qualified plans
Expected defined benefit plan contributions for next fiscal year for non-qualified plans
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax
Defined Contribution Plan, Cost Recognized
Defined Contribution Plan, Cost Recognized
Schedule of Changes in Projected Benefit Obligations [Table Text Block]
Schedule of Changes in Projected Benefit Obligations [Table Text Block]
Schedule of Net Benefit Costs
Schedule of Net Benefit Costs [Table Text Block]
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Assumptions Used [Table Text Block]
Schedule of Assumptions Used [Table Text Block]
Schedule of Health Care Cost Trend Rates [Table Text Block]
Schedule of Health Care Cost Trend Rates [Table Text Block]
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
Schedule of Allocation of Plan Assets [Table Text Block]
Schedule of Allocation of Plan Assets [Table Text Block]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Expected Benefit Payments [Table Text Block]
Goodwill
Goodwill
Proceeds from sale of subsidiary
Gain on sale of subsidiary
Net assets and liabilities of subsidiary
Net assets and liabilities of subsidiary
Net assets and liabilities of subsidiary
Transaction costs for sale of subsidiary
Transaction costs for sale of subsidiary
Transaction costs for sale of subsidiary
Income Taxes
Income Tax Disclosure [Text Block]
Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Abstract]
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net
Property, Plant and Equipment, Disposals
Property, Plant and Equipment, Disposals
Asset Retirement Charges
Production Related Impairments or Charges
Depreciation
Depreciation
Property, Plant and Equipment, Transfers and Changes
Property, Plant and Equipment, Transfers and Changes
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
Net gains on sales of assets and property
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment
Compensation and Retirement Disclosure [Abstract]
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months
Defined Benefit Plan, Expected Future Benefit Payments, Year Two
Defined Benefit Plan, Expected Future Benefit Payments, Year Two
Defined Benefit Plan, Expected Future Benefit Payments, Year Three
Defined Benefit Plan, Expected Future Benefit Payments, Year Three
Defined Benefit Plan, Expected Future Benefit Payments, Year Four
Defined Benefit Plan, Expected Future Benefit Payments, Year Four
Defined Benefit Plan, Expected Future Benefit Payments, Year Five
Defined Benefit Plan, Expected Future Benefit Payments, Year Five
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter
Postretirement Health and Life Benefits Plans [Member]
Service costs
Interest costs
Expected return on plan assets (gains)
Defined Benefit Plan, Expected Return on Plan Assets
Amortization of prior service costs
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Amortization of actuarial (gains) losses, net
Curtailment (gains)
Net benefit costs
Defined Benefit Plan, Net Periodic Benefit Cost
Total Revenue
Revenues
Cost of sales
Cost of Revenue
Gross profit (loss)
Gross Profit
Advanced technology costs
Research and Development Expense
Selling, general and administrative
Selling, General and Administrative Expense
Amortization of intangible assets
Amortization of Intangible Assets
Special charges for workforce reductions and advisory costs
Restructuring Charges
Other (income)
Operating (loss)
Operating Income (Loss)
Interest (income)
Investment Income, Interest
Reorganization items, net
Provision (benefit) for income taxes
Income Tax Expense (Benefit)
Net (loss) from continuing operations per share – basic and diluted
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
Net (loss) per share – basic and diluted
Earnings Per Share, Basic and Diluted
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Cash Payable [Member]
Cash Payable [Member]
Cash Payable [Member]
Noncash [Member]
Noncash [Member]
Noncash [Member]
Severance [Member]
Severance [Member]
Severance [Member]
Advisory Costs [Member]
Advisory Costs [Member]
Advisory Costs [Member]
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Inventory Valuation Adjustments
Inventory Write-down
Non-production expenses
Other Cost of Operating Revenue
Site expenses
Cost of Other Property Operating Expense
Power Contract Losses
Gain (Loss) on Sale of Commodity Contracts
Accelerated property, plant and equipment expenses
Accelerated propery, plant and equipment expenses
Accelerated propery, plant and equipment expenses
One-time termination benefit costs
Severance Costs
Payments for one-time termination benefits
Payments for Restructuring
Restructuring Liability Balance
Restructuring Liability Balance
Restructuring Liability Balance
DOE Share of Paducah Termination Benefit Costs
DOE Share of Paducah Termination Benefit Costs
DOE Share of Paducah Termination Benefit Costs
Structuring advisory costs
Other Restructuring Costs
Accounts Receivable, Net, Current
Statement of Comprehensive Income [Abstract]
Prior service credit arising during the period
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax
Curtailment (gain) recognized in net income
Amortization of actuarial (gains) losses, net
Amortization of prior service costs (credits)
Gain arising during the period
Other comprehensive income (loss), before tax
Other Comprehensive Income (Loss), before Tax
Income tax expense related to items of other comprehensive income
Other Comprehensive Income (Loss), Tax
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Elimination of Predecessor Company accumulated other comprehensive loss
Elimination of Predecessor Company accumulated other comprehensive loss
Elimination of Predecessor Company accumulated other comprehensive loss
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Document and Entity Information
Document and Entity Information
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Public Float
Entity Public Float
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Segment Reporting [Abstract]
Revenue from top 10 customers
Revenue from top 10 customers
Revenue from top 10 customers
Revenue from top 3 customers
Revenue from top 3 customers
Revenue from top 3 customers
Revenue from first customer over 10 percent
Revenue from first customer over 10 percent
Revenue from first customer over 10 percent
Revenue from second customer over 10 percent
Revenue from second customer over 10 percent
Revenue from second customer over 10 percent
Revenue from third customer over 10 percent
Revenue from third customer over 10 percent
Revenue from third customer over 10 percent
Revenue from fourth customer over 10 percent
Revenue from fourth customer over 10 percent
Revenue from fourth customer over 10 percent
Segment Reporting Information, Revenue for Reportable Segment [Abstract]
Revenues [Abstract]
Revenues [Abstract]
Separative work units
Separative work units
Revenue derived from sales of the separative work unit (SWU) component of low enriched uranium (LEU).
Uranium
Uranium
Revenue derived from sales of uranium and the uranium component of low enriched uranium (LEU).
Revenue from low enriched uranium segment
Revenue from low enriched uranium segment
Revenue from low enriched uranium segment
Contract services
Contracts Revenue
LEU segment gross profit
Gross Profit From Low Enriched Uranium Segment
Gross Profit From Low Enriched Uranium Segment
Contract services segment gross profit
Contracts Gross Profit
Contracts Gross Profit
Gross profit
Gross profits all segments
Gross profits all segments
LEU Segment Assets
LEU Segment Assets
LEU Segment Assets
Contract Services Segment Assets
Contract Services Segment Assets
Contract Services Segment Assets
Total Assets
Assets
Geographic Areas, Revenues from External Customers [Abstract]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue United States
Revenue United States
Revenue United States
Revenue Japan
Revenue Japan
Revenue Japan
Revenue Other Countries
Revenue Other Countries
Revenue Other Countries
Revenue Foreign
Revenue Foreign
Revenue Foreign
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Equity Note Disclosure [Text Block]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Major Types of Debt and Equity Securities [Domain]
Equity Securities [Member]
Equity Securities [Member]
Debt Securities [Member]
Debt Securities [Member]
Defined Benefit Plan, Actual Plan Asset Allocations
Defined Benefit Plan, Actual Plan Asset Allocations
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum
Income Statement [Abstract]
Revenue:
Total revenue
Cost of Sales:
Cost of Revenue [Abstract]
Separative work units and uranium
Cost of Goods Sold
Contract services
Contract Revenue Cost
Total cost of sales
Gross profit (loss)
Special charges for workforce reductions and advisory costs
Operating (loss)
Income (loss) from continuing operations before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income (loss) from continuing operations
Net income (loss)
Weighted-average number of shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares outstanding - basic
Weighted average number of shares outstanding - diluted
Schedule of Accounts Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure
Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block]
Property, Plant and Equipment Disclosure
Property, Plant and Equipment Disclosure [Text Block]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income, net of tax
Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Text Block]
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment, Sales
Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block]
Accounts Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Contract-Based Intangible Assets [Member]
Contract-Based Intangible Assets [Member]
Payments of Financing Costs
Enterprise Value
Enterprise Value
Enterprise Value
Long-term debt
Common Stock, Value, Outstanding
Common Stock, Value, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Shares Issued, Price Per Share
Shares Issued, Price Per Share
Other Liabilities, Fair Value Disclosure
Other Liabilities, Fair Value Disclosure
Reorganization Value
Reorganization Value
Payments for Fees
Payments for Fees
Payment of Claims
Payment Of Claims
Payment Of Claims
Payment of Reorganization Adjustments
Payment of Reorganization Adjustments
Payment of Reorganization Adjustments
Liabilities Subject to Compromise, 3% Convertible Senior Notes and Accrued Interest
Liabilities Subject to Compromise, Debt and Accrued Interest
Liabilities Subject to Compromise, Convertible Preferred Stock and Paid-in-Kind Dividends Payable
Liabilities Subject to Compromise, Other Liabilities
Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities
Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities
Liabilities subject to compromise
Liabilities Subject to Compromise
Fresh-Start Adjustment, Increase (Decrease), Inventories
Fresh-Start Adjustment, Increase (Decrease), Inventories
Fresh-Start Adjustment, Increase (Decrease), Other Deferred Costs
Fresh-Start Adjustment, Increase (Decrease), Other Deferred Costs
Fresh-Start Adjustment, Increase (Decrease), Other Deferred Costs
Fresh-Start Adjustment, Increase (Decrease), Other Current Liabilities
Fresh-Start Adjustment, Increase (Decrease), Other Current Liabilities
Revaluation of deferred revenue, net of deferred costs
Fresh-Start Adjustment, Increase (Decrease), Amortizable Intangible Assets
Fresh-Start Adjustment, Increase (Decrease), Amortizable Intangible Assets
Intangible assets
Intangible Assets, Net (Excluding Goodwill)
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Domestic Tax Authority [Member]
Domestic Tax Authority [Member]
State and Local Jurisdiction [Member]
State and Local Jurisdiction [Member]
Foreign Tax Authority [Member]
Foreign Tax Authority [Member]
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Schedule of Intangible Assets and Excess Reorganization Value [Table Text Block]
Schedule of Intangible Assets and Excess Reorganization Value [Table Text Block]
Schedule of Intangible Assets and Excess Reorganization Value [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Options excluded from diluted net income per share
Options with exercise price greater than market price
Options with exercise price greater than market price
Warrants excluded from diluted net income per share
Warrants with exercise price greater than market price
Warrants with exercise price greater than market price
Exercise price of excluded options
Investment Options, Exercise Price
Exercise price of excluded warrants
Investment Warrants, Exercise Price
Fresh-Start Adjustments [Table]
Fresh-Start Adjustments [Table]
Pre Eliminations [Member]
Pre Eliminations [Member]
Pre Eliminations [Member]
Fresh-Start Adjustments [Axis]
Fresh-Start Adjustments [Axis]
Type of Fresh-Start Adjustment [Domain]
Type of Fresh-Start Adjustment [Domain]
Reorganization Adjustments [Member]
Reorganization Adjustments [Member]
Reorganization Adjustments [Member]
Fresh Start Adjustments [Member]
Fresh Start Adjustments [Member]
Fresh Start Adjustments [Member]
Fresh-Start Adjustment [Line Items]
Fresh-Start Adjustment [Line Items]
ASSETS
Assets [Abstract]
Current Assets
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable, net
Inventories
Deferred costs associated with deferred revenue
Other Deferred Costs, Net
Other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property, plant and equipment, net
Deferred income taxes
Deferred Tax Assets, Net, Noncurrent
Deposits for surety bonds
Deposits Assets, Noncurrent
Excess reorganization value
Other long-term assets
Other Assets, Noncurrent
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Liabilities and Equity [Abstract]
Current Liabilities
Liabilities, Current [Abstract]
Accounts payable and accrued liabilities
Payables under SWU purchase agreements
Accounts Payable, Current
Deferred taxes
Deferred Tax Liabilities, Net, Current
Inventories owed to customers and suppliers
Deferred revenue
Deferred Revenue and Credits, Current
Convertible senior notes (Predecessor)
Short-term Bank Loans and Notes Payable
Total current liabilities
Liabilities, Current
Postretirement health and life benefit obligations
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent
Pension benefit liabilities
Defined Benefit Pension Plan, Liabilities, Noncurrent
Total liabilities not subject to compromise
Total liabilities not subject to compromise
Total liabilities not subject to compromise
Total liabilities
Liabilities, Noncurrent
Commitments and contingencies (Note 19)
Commitments and Contingencies
Common stock
Common Stock, Value, Issued
Excess of capital over par value
Additional Paid in Capital
Retained earnings (deficit)
Retained Earnings (Accumulated Deficit)
Treasury stock
Treasury Stock, Value
Accumulated other comprehensive income (loss), net of tax
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total stockholders’ equity (deficit)
Total Liabilities and Stockholders’ Equity (Deficit)
Liabilities and Equity
Adjustment, Assets
Fresh-Start Adjustment, Increase (Decrease), Assets [Abstract]
Cash and Cash Equivalents
Fresh-Start Adjustment, Increase (Decrease), Cash and Cash Equivalents
Inventories
Deferred costs associated with deferred revenue
Other current assets
Fresh-Start Adjustment, Increase (Decrease), Prepaid and Other Current Assets
Total current assets
Fresh-Start Adjustment, Increase (Decrease), Current Assets
Deferred taxes
Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent
Intangible assets
Excess reorganization value
Fresh-Start Adjustment, Increase (Decrease), Goodwill
Other long-term assets
Fresh-Start Adjustment, Increase (Decrease), Other Assets, Noncurrent
Total Assets
Fresh-Start Adjustment, Increase (Decrease), Assets
Adjustment, Liabilities and Stockholders' Equity (Deficit)
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity [Abstract]
Accounts payable and accrued liabilities
Fresh-Start Adjustment, Increase (Decrease), Accrued Liabilities
Deferred taxes
Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Current
Deferred revenue
Long-term debt
Fresh-Start Adjustment, Increase (Decrease), Other Long-term Debt
Postretirement health and life benefit obligations
Fresh-Start Adjustment, Increase (Decrease), Other Postretirement Obligations
Pension benefit liabilities
Fresh-Start Adjustment, Increase (Decrease), Pension Obligations
Liabilities Subject to Compromise, Debt and Accrued Interest
Liabilities Subject to Compromise, Other Liabilities
Liabilities Subject to Compromise
Total liabilities
Fresh-Start Adjustment, Increase (Decrease), Liabilities
Common stock
Fresh-Start Adjustment, Increase (Decrease), Common Stock
Excess of capital over par value
Fresh-Start Adjustment, Increase (Decrease), Additional Paid-in Capital
Treasury stock
Fresh-Start Adjustment, Increase (Decrease), Preferred and Common Stock Held in Treasury
Accumulated other comprehensive loss, net of tax
Retained earnings (deficit)
Fresh-Start Adjustment, Increase (Decrease), Retained Earnings (Deficit)
Total stockholders' equity (deficit)
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity
Total Liabilties and Stockholders' Equity (Deficit)
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity
Segment Information
Segment Reporting Disclosure [Text Block]
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Reorganization Items, Net [Table Text Block]
Reorganization Items, Net [Table Text Block]
Reorganization Items, Net [Table Text Block]
Fresh Start Accounting [Text Block]
Fresh Start Accounting [Text Block]
Fresh Start Accounting [Text Block]
Warrants with exercise price greater than market price
Pension and Postretirement Health and Life Benefits
Pension and Other Postretirement Benefits Disclosure [Text Block]
Increase (decrease) in deferred tax asset valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Deferred Tax Liabilities, Net, Current
Deferred Tax Assets, Net, Noncurrent
Operating Loss Carryforwards
Operating Loss Carryforwards
Annual limitation of NOL carryforwards and tax credits generated prior to ownership change
Annual limitation of NOL carryforwards and tax credits generated prior to ownership change
Annual limitation of net operating loss carryforwards and tax credits generated prior to ownership change (that are not reduced by attribute reduction)
Benefit for tax basis written off related to asset retirements
Benefit for tax basis written off related to asset retirements
Benefit for additional tax basis written off related to asset retirements for depreciation previously allocated to exempt income under the extraterritorial income exclusion.
Provision (benefit) for income taxes
Other Comprehensive Income (Loss), Tax
Discontinued Operation, Tax Effect of Discontinued Operation
Discontinued Operation, Tax Effect of Discontinued Operation
Unrecognized Tax Benefits, Income Tax Penalties Expense Reduction
Unrecognized Tax Benefits, Income Tax Penalties Expense
Income Tax Examination, Penalties and Interest Expense Reduction
Income Tax Examination, Penalties and Interest Expense
Income Tax Examination, Penalties and Interest Accrued
Income Tax Examination, Penalties and Interest Accrued
Special Charges Summary [Table Text Block]
Restructuring and Related Costs [Table Text Block]
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Segment Reporting Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Employee Stock Option [Member]
Employee Stock Option [Member]
Restricted Stock [Member]
Restricted Stock [Member]
Weighted-average period in years of costs to be recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Long-term debt, fair value
Long-term Debt, Fair Value
Convertible senior notes, fair value
Convertible Debt, Fair Value Disclosures
Accounts Payable and Accrued Liabilities [Text Block]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Inventories provided by customers and suppliers
Inventories Provided by Customers and Suppliers
Uranium held by USEC to which title was held by customers and suppliers and for which no assets or liabilities were recorded on the balance sheet
Decline in Uranium Quantities Provided by Customers and Suppliers
Decline in Uranium Quantities Provided by Customers and Suppliers
Decline in Uranium Quantities Provided by Customers and Suppliers
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Operating Leases, Future Minimum Payments, Due in Two Years
Operating Leases, Future Minimum Payments, Due in Two Years
Operating Leases, Future Minimum Payments, Due in Three Years
Operating Leases, Future Minimum Payments, Due in Three Years
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments, Due Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Operating Leases, Future Minimum Payments Due
Operating Leases, Future Minimum Payments Due
Fair Value Measurements
Fair Value Disclosures [Text Block]
Statement of Financial Position [Abstract]
Total current assets
Total Assets
Total current liabilities
Total liabilities
Total stockholders’ equity (deficit)
Total Liabilities and Stockholders’ Equity (Deficit)
Operating Activities [Axis]
Operating Activities [Axis]
Operating Activities [Domain]
Operating Activities [Domain]
Segment, Discontinued Operations [Member]
Discontinued Operations [Member]
Contract services costs
Gross profit
Operating income
Income before income taxes
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Provision for income taxes
Net income from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Customer-Related Intangible Assets [Member]
Customer-Related Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Average useful life of finite-lived intangible assets
Finite-Lived Intangible Asset, Useful Life
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]