10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000746838-17-000027 |
| Period End Date | 20170331 |
| Filing Date | 20170428 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | uis-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
53.30M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
52.80M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
2.90M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
2.70M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$302.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$370.60M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$504.90M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$505.80M | USD | Point-in-time |
| Parts and finished equipment |
InventoryFinishedGoods
|
$14.00M | USD | Point-in-time |
| Parts and finished equipment |
InventoryFinishedGoods
|
$18.50M | USD | Point-in-time |
| Work in process and materials |
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
$15.00M | USD | Point-in-time |
| Work in process and materials |
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
$10.90M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$121.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$121.90M | USD | Point-in-time |
| Total |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Total |
AssetsCurrent
|
$958.10M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$886.60M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$902.50M | USD | Point-in-time |
| Less-Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$749.20M | USD | Point-in-time |
| Less-Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$741.30M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$145.30M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$153.30M | USD | Point-in-time |
| Outsourcing assets, net |
OutsourcingAssetsNet
|
$164.80M | USD | Point-in-time |
| Outsourcing assets, net |
OutsourcingAssetsNet
|
$172.50M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$135.10M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$137.00M | USD | Point-in-time |
| Prepaid postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$36.70M | USD | Point-in-time |
| Prepaid postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$33.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$144.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$146.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$178.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$179.50M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$30.50M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$33.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$151.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$157.30M | USD | Point-in-time |
| Total |
Assets
|
$1.96B | USD | Point-in-time |
| Total |
Assets
|
$2.02B | USD | Point-in-time |
| Current maturities of long-term-debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$106.30M | USD | Point-in-time |
| Current maturities of long-term-debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$106.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$200.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$189.00M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$333.30M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$337.40M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$299.10M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$349.20M | USD | Point-in-time |
| Total |
LiabilitiesCurrent
|
$938.80M | USD | Point-in-time |
| Total |
LiabilitiesCurrent
|
$981.60M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$195.10M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$194.00M | USD | Point-in-time |
| Long-term postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.29B | USD | Point-in-time |
| Long-term postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.26B | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$110.60M | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$117.60M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$86.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$83.20M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, shares issued: 2017; 53.3, 2016; 52.8 |
CommonStockValue
|
$500.00K | USD | Point-in-time |
| Common stock, shares issued: 2017; 53.3, 2016; 52.8 |
CommonStockValue
|
$500.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.89B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.93B | USD | Point-in-time |
| Treasury stock, shares at cost: 2017; 2.9, 2016; 2.7 |
TreasuryStockValue
|
$100.50M | USD | Point-in-time |
| Treasury stock, shares at cost: 2017; 2.9, 2016; 2.7 |
TreasuryStockValue
|
$102.50M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.52B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.52B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.15B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.10B | USD | Point-in-time |
| Total Unisys stockholders deficit |
StockholdersEquity
|
$-1.61B | USD | Point-in-time |
| Total Unisys stockholders deficit |
StockholdersEquity
|
$-1.63B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-13.20M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-16.40M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.65B | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.63B | USD | Point-in-time |
| Total |
LiabilitiesAndStockholdersEquity
|
$2.02B | USD | Point-in-time |
| Total |
LiabilitiesAndStockholdersEquity
|
$1.96B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Services |
SalesRevenueServicesNet
|
$585.30M | USD | 1 Quarter |
| Services |
SalesRevenueServicesNet
|
$595.10M | USD | 1 Quarter |
| Technology |
LicenseAndMaintenanceRevenue
|
$79.20M | USD | 1 Quarter |
| Technology |
LicenseAndMaintenanceRevenue
|
$71.70M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$664.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$666.80M | USD | 1 Quarter |
| Services |
CostOfServices
|
$533.70M | USD | 1 Quarter |
| Services |
CostOfServices
|
$504.50M | USD | 1 Quarter |
| Technology |
CostOfServicesLicensesAndMaintenanceAgreements
|
$39.80M | USD | 1 Quarter |
| Technology |
CostOfServicesLicensesAndMaintenanceAgreements
|
$34.60M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$568.30M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$544.30M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$110.10M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$109.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$13.80M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$16.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$667.20M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$694.40M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-2.70M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-27.60M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$4.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.70M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.20M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-8.40M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-33.20M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-16.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.50M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.90M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-38.70M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.20M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-32.70M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-39.90M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.65 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.80 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.80 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.65 | USD | 1 Quarter |
Cash Flow Statement
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net loss |
ProfitLoss
|
$-38.70M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-5.30M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-100.00K | USD | 1 Quarter |
| Non-cash interest expense |
PaidInKindInterest
|
$2.00M | USD | 1 Quarter |
| Non-cash interest expense |
PaidInKindInterest
|
$700.00K | USD | 1 Quarter |
| Employee stock compensation |
ShareBasedCompensation
|
$3.20M | USD | 1 Quarter |
| Employee stock compensation |
ShareBasedCompensation
|
$3.70M | USD | 1 Quarter |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$10.10M | USD | 1 Quarter |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$9.60M | USD | 1 Quarter |
| Depreciation and amortization of outsourcing assets |
DepreciationAndAmortizationOfOutsourcingAssets
|
$12.90M | USD | 1 Quarter |
| Depreciation and amortization of outsourcing assets |
DepreciationAndAmortizationOfOutsourcingAssets
|
$11.10M | USD | 1 Quarter |
| Amortization of marketable software |
AmortizationOfIntangibleAssets
|
$15.70M | USD | 1 Quarter |
| Amortization of marketable software |
AmortizationOfIntangibleAssets
|
$16.40M | USD | 1 Quarter |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$-300.00K | USD | 1 Quarter |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$1.10M | USD | 1 Quarter |
| Loss on disposal of capital assets |
GainLossOnDispositionOfAssets1
|
$-300.00K | USD | 1 Quarter |
| Loss on disposal of capital assets |
GainLossOnDispositionOfAssets1
|
$-3.80M | USD | 1 Quarter |
| Pension contributions |
PensionContributions
|
$132.50M | USD | Annual |
| Pension contributions |
PensionContributions
|
$31.60M | USD | 1 Quarter |
| Pension contributions |
PensionContributions
|
$28.90M | USD | 1 Quarter |
| Pension expense |
PensionExpense
|
$20.30M | USD | 1 Quarter |
| Pension expense |
PensionExpense
|
$24.50M | USD | 1 Quarter |
| Decrease (increase) in deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-2.20M | USD | 1 Quarter |
| Decrease (increase) in deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$6.90M | USD | 1 Quarter |
| Decrease in receivables, net |
IncreaseDecreaseInReceivables
|
$-100.00K | USD | 1 Quarter |
| Decrease in receivables, net |
IncreaseDecreaseInReceivables
|
$-69.40M | USD | 1 Quarter |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-100.00K | USD | 1 Quarter |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$1.90M | USD | 1 Quarter |
| Decrease in accounts payable and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-50.00M | USD | 1 Quarter |
| Decrease in accounts payable and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-34.80M | USD | 1 Quarter |
| (Decrease) increase in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-10.30M | USD | 1 Quarter |
| (Decrease) increase in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.40M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.40M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-5.00M | USD | 1 Quarter |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.00M | USD | 1 Quarter |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$25.90M | USD | 1 Quarter |
| Proceeds from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.36B | USD | 1 Quarter |
| Proceeds from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.22B | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.21B | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.37B | USD | 1 Quarter |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$13.80M | USD | 1 Quarter |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$14.30M | USD | 1 Quarter |
| Capital additions of properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.60M | USD | 1 Quarter |
| Capital additions of properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.50M | USD | 1 Quarter |
| Capital additions of outsourcing assets |
CapitalAdditionsOfOutsourcingAssets
|
$12.90M | USD | 1 Quarter |
| Capital additions of outsourcing assets |
CapitalAdditionsOfOutsourcingAssets
|
$15.10M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$200.00K | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$300.00K | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-39.00M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-28.10M | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$190.00M | USD | 1 Quarter |
| Payments for capped call transactions |
PaymentsForCappedCallTransactions
|
$24.30M | USD | 1 Quarter |
| Payments for capped call transactions |
PaymentsForCappedCallTransactions
|
- | USD | 1 Quarter |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
$6.20M | USD | 1 Quarter |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$700.00K | USD | 1 Quarter |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$700.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-400.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.10M | USD | 1 Quarter |
| Net cash (used for) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$158.40M | USD | 1 Quarter |
| Net cash (used for) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.80M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectofExchangeRateonCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$6.30M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectofExchangeRateonCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$5.50M | USD | 1 Quarter |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.60M | USD | 1 Quarter |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$150.80M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.80M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$335.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$401.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$547.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.80M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$335.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$401.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$547.60M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Postretirement adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-38.70M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Postretirement adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.70M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.50M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$31.10M | USD | 1 Quarter |
| Postretirement adjustments, net of tax of $(1.0) in 2017 and $2.7 in 2016 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-22.40M | USD | 1 Quarter |
| Postretirement adjustments, net of tax of $(1.0) in 2017 and $2.7 in 2016 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-45.50M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$53.50M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$56.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.80M | USD | 1 Quarter |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.20M | USD | 1 Quarter |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.20M | USD | 1 Quarter |
| Comprehensive income attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$16.10M | USD | 1 Quarter |
| Comprehensive income attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$20.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.