10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000746838-18-000018 |
| Period End Date | 20180331 |
| Filing Date | 20180502 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | uis-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
54.10M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
53.40M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
2.90M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockShares
|
3.10M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$733.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$656.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$503.30M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$492.50M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
- | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$46.40M | USD | Point-in-time |
| Parts and finished equipment |
InventoryFinishedGoods
|
$13.60M | USD | Point-in-time |
| Parts and finished equipment |
InventoryFinishedGoods
|
$11.50M | USD | Point-in-time |
| Work in process and materials |
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
$10.70M | USD | Point-in-time |
| Work in process and materials |
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
$12.50M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$126.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$115.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.33B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.39B | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$906.60M | 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
|
$769.70M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$142.50M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$136.90M | USD | Point-in-time |
| Outsourcing assets, net |
OutsourcingAssetsNet
|
$202.30M | USD | Point-in-time |
| Outsourcing assets, net |
OutsourcingAssetsNet
|
$213.40M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$138.30M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$142.60M | USD | Point-in-time |
| Prepaid postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$157.30M | USD | Point-in-time |
| Prepaid postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$148.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$119.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$116.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$180.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$181.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$30.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$26.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$190.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$207.10M | USD | Point-in-time |
| Total assets |
Assets
|
$2.54B | USD | Point-in-time |
| Total assets |
Assets
|
$2.51B | USD | Point-in-time |
| Current maturities of long-term-debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$10.80M | USD | Point-in-time |
| Current maturities of long-term-debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$10.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$214.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$241.80M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$327.50M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$324.80M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$391.50M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$344.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$894.30M | 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
|
$636.20M | USD | Point-in-time |
| Long-term postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.00B | USD | Point-in-time |
| Long-term postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.97B | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$184.90M | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$159.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$100.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$95.90M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, shares issued: 2018; 54.1, 2017; 53.4 |
CommonStockValue
|
$500.00K | USD | Point-in-time |
| Common stock, shares issued: 2018; 54.1, 2017; 53.4 |
CommonStockValue
|
$500.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.94B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.96B | USD | Point-in-time |
| Treasury stock, shares at cost: 2018; 3.1, 2017; 2.9 |
TreasuryStockValue
|
$102.70M | USD | Point-in-time |
| Treasury stock, shares at cost: 2018; 3.1, 2017; 2.9 |
TreasuryStockValue
|
$104.80M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.53B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.53B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.82B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.78B | USD | Point-in-time |
| Total Unisys stockholders deficit |
StockholdersEquity
|
$-1.30B | USD | Point-in-time |
| Total Unisys stockholders deficit |
StockholdersEquity
|
$-1.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$30.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.20M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.27B | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.33B | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$2.54B | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$2.51B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Services |
SalesRevenueServicesNet
|
$568.50M | USD | 1 Quarter |
| Services |
SalesRevenueServicesNet
|
$585.30M | USD | 1 Quarter |
| Technology |
TechnologyServicesRevenue
|
$79.20M | USD | 1 Quarter |
| Technology |
TechnologyServicesRevenue
|
$139.90M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$664.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$708.40M | USD | 1 Quarter |
| Services |
CostOfServices
|
$470.90M | USD | 1 Quarter |
| Services |
CostOfServices
|
$486.40M | USD | 1 Quarter |
| Technology |
TechnologyServicesCosts
|
$39.50M | USD | 1 Quarter |
| Technology |
TechnologyServicesCosts
|
$36.30M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$525.90M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$507.20M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$105.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$90.90M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$8.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.80M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$642.70M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$606.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$101.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$21.80M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.70M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$16.60M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-22.60M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-32.90M | USD | 1 Quarter |
| Total income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$62.60M | USD | 1 Quarter |
| Total income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-16.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$20.90M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.90M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$41.70M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to Unisys Corporation |
NetIncomeLoss
|
$-32.70M | USD | 1 Quarter |
| Net income (loss) attributable to Unisys Corporation |
NetIncomeLoss
|
$40.60M | 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 |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.65 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income (loss) |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$41.70M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-5.30M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-3.30M | USD | 1 Quarter |
| Non-cash interest expense |
PaidInKindInterest
|
$2.60M | USD | 1 Quarter |
| Non-cash interest expense |
PaidInKindInterest
|
$2.00M | USD | 1 Quarter |
| Employee stock compensation |
ShareBasedCompensation
|
$3.70M | USD | 1 Quarter |
| Employee stock compensation |
ShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$10.10M | USD | 1 Quarter |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$11.20M | USD | 1 Quarter |
| Depreciation and amortization of outsourcing assets |
DepreciationAndAmortizationOfOutsourcingAssets
|
$16.10M | USD | 1 Quarter |
| Depreciation and amortization of outsourcing assets |
DepreciationAndAmortizationOfOutsourcingAssets
|
$12.90M | USD | 1 Quarter |
| Amortization of marketable software |
AmortizationOfIntangibleAssets
|
$14.70M | USD | 1 Quarter |
| Amortization of marketable software |
AmortizationOfIntangibleAssets
|
$15.70M | USD | 1 Quarter |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$900.00K | USD | 1 Quarter |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$1.10M | USD | 1 Quarter |
| Loss on disposal of capital assets |
GainLossOnDispositionOfAssets1
|
$-3.80M | USD | 1 Quarter |
| Loss on disposal of capital assets |
GainLossOnDispositionOfAssets1
|
$-200.00K | USD | 1 Quarter |
| Postretirement contributions |
OtherPostretirementBenefitsPayments
|
$31.70M | USD | 1 Quarter |
| Postretirement contributions |
OtherPostretirementBenefitsPayments
|
$30.90M | USD | 1 Quarter |
| Postretirement expense |
OtherPostretirementBenefitExpense
|
$19.30M | USD | 1 Quarter |
| Postretirement expense |
OtherPostretirementBenefitExpense
|
$26.20M | USD | 1 Quarter |
| Decrease in deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-6.00M | USD | 1 Quarter |
| Decrease in deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-2.20M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$-100.00K | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$28.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-800.00K | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-100.00K | USD | 1 Quarter |
| Accounts payable and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-130.10M | USD | 1 Quarter |
| Accounts payable and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-50.00M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-9.20M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$21.20M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.40M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.40M | USD | 1 Quarter |
| Net cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.00M | USD | 1 Quarter |
| Net cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-50.20M | USD | 1 Quarter |
| Proceeds from investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.22B | 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
|
$1.21B | USD | 1 Quarter |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$19.00M | USD | 1 Quarter |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$13.80M | USD | 1 Quarter |
| Capital additions of properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.10M | USD | 1 Quarter |
| Capital additions of properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.50M | USD | 1 Quarter |
| Capital additions of outsourcing assets |
CapitalAdditionsOfOutsourcingAssets
|
$24.40M | USD | 1 Quarter |
| Capital additions of outsourcing assets |
CapitalAdditionsOfOutsourcingAssets
|
$12.90M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$300.00K | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$400.00K | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.90M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-28.10M | 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
|
$-2.10M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.10M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.80M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.80M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.80M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.30M | USD | 1 Quarter |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-81.10M | USD | 1 Quarter |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.60M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$764.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$683.00M | 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, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$764.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$683.00M | 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 |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Postretirement adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.00M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$-29.70M | USD | 1 Quarter |
| Postretirement adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$41.70M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$31.10M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.10M | USD | 1 Quarter |
| Postretirement adjustments, net of tax of $1.0 in 2018 and $(1.0) in 2017 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-22.40M | USD | 1 Quarter |
| Postretirement adjustments, net of tax of $1.0 in 2018 and $(1.0) in 2017 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-39.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$53.50M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$33.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$75.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.80M | USD | 1 Quarter |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.20M | USD | 1 Quarter |
| Comprehensive income attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$73.30M | 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.