10-Q Filing

UNISYS CORP CIK: 746838 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000746838-19-000087`
Period End Date	20190630
Filing Date	20190730
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	uis-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 62 Cash Flow Statement 79 Stockholders Equity 35 Comprehensive Income 34

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$507.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$605.00M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$496.40M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$509.20M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$32.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$29.70M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$13.50M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$14.00M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$13.30M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$14.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$130.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$141.60M	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`	$814.20M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$800.20M	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$690.40M	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$678.90M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$121.30M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$123.80M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$216.40M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$210.10M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$177.80M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$162.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$134.50M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$147.60M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$152.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$109.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$104.00M	USD	Point-in-time
Goodwill	`Goodwill`	$177.80M	USD	Point-in-time
Goodwill	`Goodwill`	$177.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$10.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$19.10M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$210.80M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$202.60M	USD	Point-in-time
Total assets	`Assets`	$2.51B	USD	Point-in-time
Total assets	`Assets`	$2.46B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$233.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$268.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$294.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$288.30M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$342.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$350.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$923.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$871.70M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$668.60M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$642.80M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.89B	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`	$147.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$96.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$77.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.10M	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`	$-1.69B	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`	$109.50M	USD	Point-in-time
Treasury stock, shares at cost: 2019; 3.5, 2018; 3.1	`TreasuryStockValue`	$105.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.54B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.01B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.34B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.26B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$47.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.21B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.24B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.51B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.46B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.45B	USD	2 Qtrs
Revenue	`Revenues`	$1.38B	USD	2 Qtrs
Revenue	`Revenues`	$667.40M	USD	1 Quarter
Revenue	`Revenues`	$753.80M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.11B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$559.90M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.02B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$514.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$92.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$99.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$197.70M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$183.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.70M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.20M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$6.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.20M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.32B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.22B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$666.80M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$613.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$129.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$54.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$87.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.70M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-40.60M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-28.90M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-59.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.30M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$13.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$47.70M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$29.80M	USD	1 Quarter
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.30M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$6.20M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.20M	USD	1 Quarter
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.60M	USD	1 Quarter
Net income attributable to Unisys Corporation	`NetIncomeLoss`	$26.20M	USD	1 Quarter
Net income attributable to Unisys Corporation	`NetIncomeLoss`	$3.80M	USD	1 Quarter
Net income attributable to Unisys Corporation	`NetIncomeLoss`	$6.80M	USD	2 Qtrs
Net income attributable to Unisys Corporation	`NetIncomeLoss`	$44.40M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$13.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$47.70M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$29.80M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.50M	USD	2 Qtrs
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-5.30M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$5.20M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$5.40M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$7.30M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$7.30M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$21.60M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$17.80M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$31.70M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$31.90M	USD	2 Qtrs
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$21.60M	USD	2 Qtrs
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$28.60M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$200.00K	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$1.60M	USD	2 Qtrs
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	2 Qtrs
Loss on disposal of capital assets	`GainLossOnDispositionOfAssets1`	$-1.30M	USD	2 Qtrs
Gain on sale of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$7.10M	USD	1 Quarter
Gain on sale of properties	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$7.10M	USD	2 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$72.90M	USD	2 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$47.70M	USD	2 Qtrs
Postretirement expense	`OtherPostretirementBenefitExpense`	$38.50M	USD	2 Qtrs
Postretirement expense	`OtherPostretirementBenefitExpense`	$47.10M	USD	2 Qtrs
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.70M	USD	2 Qtrs
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.30M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-10.10M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$21.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$800.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$300.00K	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-152.80M	USD	2 Qtrs
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-140.30M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$16.90M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.80M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.20M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.20M	USD	2 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.50M	USD	2 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.90M	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.70B	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.03B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.03B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.71B	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$41.10M	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$37.20M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.80M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.90M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$39.70M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$42.40M	USD	2 Qtrs
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$-200.00K	USD	2 Qtrs
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$19.70M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$400.00K	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.10M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.40M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$28.10M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.30M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$10.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.10M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.10M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.40M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$900.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.30M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-163.00M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.60M	USD	2 Qtrs
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`	$517.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.10M	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`	$624.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.10M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.24B	USD	Point-in-time
Cumulative effect adjustment - ASU No. 2014-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-21.40M	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$13.00M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$41.70M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$6.00M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$47.70M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$29.80M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.50M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.40M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-400.00K	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.10M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.40M	USD	2 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.80M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.20M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.30M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.10M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.00M	USD	2 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-50.40M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.90M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.50M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.90M	USD	2 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-118.90M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.24B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$13.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$6.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$47.70M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-16.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$29.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.40M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.00M	USD	2 Qtrs
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-50.40M	USD	1 Quarter
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.90M	USD	1 Quarter
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.50M	USD	1 Quarter
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.90M	USD	2 Qtrs
Postretirement adjustments, net of tax of $4.2 and $3.1 in 2019 and $1.9 and $2.9 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-118.90M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$50.50M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$36.60M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$70.90M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$66.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.90M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$80.70M	USD	2 Qtrs
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$21.70M	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$63.70M	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$95.00M	USD	2 Qtrs

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