10-Q Filing

UNISYS CORP CIK: 746838 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000746838-19-000066`
Period End Date	20190331
Filing Date	20190503
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	uis-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 30 Cash Flow Statement 72 Stockholders Equity 17 Comprehensive Income 16

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.20M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.10M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$504.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$605.00M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$509.20M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$522.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$29.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$30.30M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$14.00M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$12.30M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$12.60M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$13.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$130.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$800.20M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$806.40M	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$683.80M	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$678.90M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$122.60M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$121.30M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$216.40M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$216.20M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$170.70M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$162.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$115.50M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$147.60M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$151.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$109.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$111.00M	USD	Point-in-time
Goodwill	`Goodwill`	$177.80M	USD	Point-in-time
Goodwill	`Goodwill`	$177.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$19.10M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$12.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$200.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$202.60M	USD	Point-in-time
Total assets	`Assets`	$2.46B	USD	Point-in-time
Total assets	`Assets`	$2.48B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$213.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$268.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$292.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$294.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$350.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$348.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$861.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$923.30M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$667.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$642.80M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.93B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.96B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$157.20M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$158.10M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$97.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$77.40M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, shares issued: 2019; 55.3, 2018; 54.2	`CommonStockValue`	$600.00K	USD	Point-in-time
Common stock, shares issued: 2019; 55.3, 2018; 54.2	`CommonStockValue`	$500.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.69B	USD	Point-in-time
Treasury stock, shares at cost: 2019; 3.5, 2018; 3.1	`TreasuryStockValue`	$105.00M	USD	Point-in-time
Treasury stock, shares at cost: 2019; 3.5, 2018; 3.1	`TreasuryStockValue`	$109.40M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.54B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.54B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.08B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.34B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.33B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.90M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.46B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.48B	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$708.40M	USD	1 Quarter
Revenue	`Revenues`	$695.80M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$545.90M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$507.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$90.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$98.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.50M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$606.60M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$652.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$101.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.50M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-30.40M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.80M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-16.80M	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`	$2.60M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-19.40M	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`	$-0.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$41.70M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.80M	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`	$2.70M	USD	1 Quarter
Employee stock compensation	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Employee stock compensation	`ShareBasedCompensation`	$4.70M	USD	1 Quarter
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$11.20M	USD	1 Quarter
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$9.20M	USD	1 Quarter
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$15.80M	USD	1 Quarter
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$16.10M	USD	1 Quarter
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$14.70M	USD	1 Quarter
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$900.00K	USD	1 Quarter
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$600.00K	USD	1 Quarter
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-1.20M	USD	1 Quarter
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-200.00K	USD	1 Quarter
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$30.90M	USD	1 Quarter
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$23.10M	USD	1 Quarter
Postretirement expense	`OtherPostretirementBenefitExpense`	$23.50M	USD	1 Quarter
Postretirement expense	`OtherPostretirementBenefitExpense`	$19.30M	USD	1 Quarter
(Increase) decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.10M	USD	1 Quarter
(Increase) decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-6.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-5.50M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$28.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-800.00K	USD	1 Quarter
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-130.10M	USD	1 Quarter
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-121.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$14.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$21.20M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$100.00K	USD	1 Quarter
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-70.40M	USD	1 Quarter
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.20M	USD	1 Quarter
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$893.90M	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`	$887.20M	USD	1 Quarter
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$19.00M	USD	1 Quarter
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$18.00M	USD	1 Quarter
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.70M	USD	1 Quarter
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.10M	USD	1 Quarter
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$29.40M	USD	1 Quarter
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$24.40M	USD	1 Quarter
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$-100.00K	USD	1 Quarter
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$400.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$400.00K	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.90M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.90M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$27.70M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$700.00K	USD	1 Quarter
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$8.70M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.10M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.40M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.60M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.80M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	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`	$-107.30M	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`	$624.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$516.80M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$516.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.00M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time
Cumulative effect adjustment - ASU No. 2014-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-21.40M	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$41.70M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.50M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-400.00K	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.20M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.10M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.50M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-16.80M	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`	$-34.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.10M	USD	1 Quarter
Postretirement adjustments, net of tax of $(1.1) in 2019 and $1.0 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.50M	USD	1 Quarter
Postretirement adjustments, net of tax of $(1.1) in 2019 and $1.0 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$34.30M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$33.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.50M	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$17.00M	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$73.30M	USD	1 Quarter

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