10-K Filing

UNISYS CORP CIK: 746838 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000746838-18-000009`
Period End Date	20171231
Filing Date	20180312
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	uis-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 89 Cash Flow Statement 119 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	52.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$370.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$733.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	53.40M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$365.20M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$503.30M	USD	Point-in-time
Accounts 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`	$13.60M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$15.00M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$12.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$121.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$886.60M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$898.80M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$756.30M	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`	$153.80M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$142.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$202.30M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$172.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$182.00M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$137.00M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$138.30M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$148.30M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$45.10M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$33.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$146.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$119.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$127.40M	USD	Point-in-time
Goodwill	`Goodwill`	$180.80M	USD	Point-in-time
Goodwill	`Goodwill`	$177.40M	USD	Point-in-time
Goodwill	`Goodwill`	$178.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$30.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$30.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$190.60M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$151.00M	USD	Point-in-time
Total assets	`Assets`	$2.54B	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Total assets	`Assets`	$2.02B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$106.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$241.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$337.40M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$327.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$391.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$349.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$981.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$971.60M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$633.90M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$194.00M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.00B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.29B	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$159.00M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$117.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$100.00M	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, par value $.01 per share (150.0 million shares authorized; 53.4 million shares and 52.8 million shares issued)	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $.01 per share (150.0 million shares authorized; 53.4 million shares and 52.8 million shares issued)	`CommonStockValue`	$500.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.96B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$100.50M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$102.70M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.53B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.52B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.15B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.63B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.35B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.20M	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`	$-1.33B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.45B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.38B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.54B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.02B	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$2.61B	USD	Annual
Services	`SalesRevenueServicesNet`	$2.41B	USD	Annual
Services	`SalesRevenueServicesNet`	$2.33B	USD	Annual
Technology	`LicenseAndMaintenanceRevenue`	$413.60M	USD	Annual
Technology	`LicenseAndMaintenanceRevenue`	$409.50M	USD	Annual
Technology	`LicenseAndMaintenanceRevenue`	$414.40M	USD	Annual
Total revenue	`Revenues`	$748.90M	USD	1 Quarter
Total revenue	`Revenues`	$2.74B	USD	Annual
Total revenue	`Revenues`	$664.50M	USD	1 Quarter
Total revenue	`Revenues`	$2.82B	USD	Annual
Total revenue	`Revenues`	$683.30M	USD	1 Quarter
Total revenue	`Revenues`	$666.30M	USD	1 Quarter
Total revenue	`Revenues`	$3.02B	USD	Annual
Total revenue	`Revenues`	$666.80M	USD	1 Quarter
Total revenue	`Revenues`	$744.80M	USD	1 Quarter
Total revenue	`Revenues`	$666.20M	USD	1 Quarter
Total revenue	`Revenues`	$721.70M	USD	1 Quarter
Services	`CostOfServices`	$2.31B	USD	Annual
Services	`CostOfServices`	$2.10B	USD	Annual
Services	`CostOfServices`	$2.09B	USD	Annual
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$169.20M	USD	Annual
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$167.50M	USD	Annual
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$161.40M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$2.26B	USD	Annual
Total cost of revenue	`CostOfRevenue`	$2.26B	USD	Annual
Total cost of revenue	`CostOfRevenue`	$2.47B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$519.60M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$455.60M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$426.50M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$76.40M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$55.40M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$47.20M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.77B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.07B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.74B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-55.10M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$47.60M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$4.60M	USD	Annual
Interest expense	`InterestExpense`	$11.90M	USD	Annual
Interest expense	`InterestExpense`	$27.40M	USD	Annual
Interest expense	`InterestExpense`	$52.80M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-23.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.20M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-58.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-42.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-72.10M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.50M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-33.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$44.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-40.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-15.20M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$57.20M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.50M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$44.40M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-103.20M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-36.70M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-66.60M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$11.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$6.70M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.30M	USD	Annual
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-47.70M	USD	Annual
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-65.30M	USD	Annual
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-109.90M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.83	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.80	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.30	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.20	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.95	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.20	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.30	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.95	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-103.20M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-36.70M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-66.60M	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.40M	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-400.00K	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-21.70M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$9.50M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	-	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$7.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$9.40M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$9.50M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$11.20M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$57.50M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$39.70M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$38.90M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$53.70M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$51.90M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$55.70M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$64.80M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$66.90M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$63.10M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-4.60M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-1.90M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-3.20M	USD	Annual
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-6.20M	USD	Annual
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-5.00M	USD	Annual
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-9.70M	USD	Annual
Pension contributions	`PensionContributions`	$132.50M	USD	Annual
Pension contributions	`PensionContributions`	$148.30M	USD	Annual
Pension contributions	`PensionContributions`	$138.40M	USD	Annual
Pension expense	`PensionExpense`	$82.70M	USD	Annual
Pension expense	`PensionExpense`	$92.40M	USD	Annual
Pension expense	`PensionExpense`	$108.70M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.70M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.40M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.20M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$11.50M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-5.90M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-87.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.30M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-16.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-18.10M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-60.30M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.50M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.60M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.20M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$35.90M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$166.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$218.20M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.83B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.46B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.72B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$4.69B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.81B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$4.49B	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.60M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.50M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.80M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$102.00M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$86.30M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$51.30M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$63.30M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$62.10M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$64.40M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$800.00K	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.10M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.30M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-152.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$31.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$213.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$452.90M	USD	Annual
Payments for capped call transactions	`PaymentsForCappedCallTransactions`	$27.30M	USD	Annual
Payments for capped call transactions	`PaymentsForCappedCallTransactions`	-	USD	Annual
Payments for capped call transactions	`PaymentsForCappedCallTransactions`	-	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	$7.30M	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	$12.10M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$107.50M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$129.80M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$10.40M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.70M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$65.80M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-65.80M	USD	Annual
Financing fees	`PaymentsOfFinancingCosts`	$300.00K	USD	Annual
Financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
Financing fees	`PaymentsOfFinancingCosts`	$1.10M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.10M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$329.90M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$89.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.70M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.20M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.60M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$363.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.30M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-133.40M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.20M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.65B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.45B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.38B	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$-103.20M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-36.70M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-66.60M	USD	Annual
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.10M	USD	Annual
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$9.00M	USD	Annual
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.80M	USD	Annual
Discount on debt issuance	`AdjustmentstoAdditionalPaidinCapitalDiscountonDebtIssuance`	$33.60M	USD	Annual
Capped call on debt issuance	`AdjustmentstoAdditionalPaidinCapitalCappedCallonDebtIssuance`	$27.30M	USD	Annual
Expenses of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$1.20M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.80M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.40M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.80M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.10M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$137.60M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.70M	USD	Annual
Cumulative effect adjustment - ASU No. 2016-16	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-4.40M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.65B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.38B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-103.20M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-18.10M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$13.30M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-18.30M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-36.70M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-66.60M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.80M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.80M	USD	Annual
Postretirement adjustments, net of tax of $18.3 in 2017, $(13.3) in 2016 and $18.1 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.10M	USD	Annual
Postretirement adjustments, net of tax of $18.3 in 2017, $(13.3) in 2016 and $18.1 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$137.60M	USD	Annual
Postretirement adjustments, net of tax of $18.3 in 2017, $(13.3) in 2016 and $18.1 in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$164.90M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$382.90M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-282.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.30M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.60M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-27.50M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$58.20M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$271.70M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-255.20M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.