10-K Filing

UNISYS CORP CIK: 746838 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000746838-20-000059`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a2019uis10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 85 Cash Flow Statement 122 Stockholders Equity 23 Comprehensive Income 24

Balance Sheet 91 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`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$538.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$605.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	65.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$733.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.20M	shares	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$509.20M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$495.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$29.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$53.00M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$10.90M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$14.00M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$9.80M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$13.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$113.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$130.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$806.00M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$800.20M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$678.90M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$681.60M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$121.30M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$124.40M	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`	$202.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$216.40M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$162.10M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$186.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$127.10M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$136.20M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$147.60M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$148.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$109.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$114.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$119.90M	USD	Point-in-time
Goodwill	`Goodwill`	$177.80M	USD	Point-in-time
Goodwill	`Goodwill`	$180.80M	USD	Point-in-time
Goodwill	`Goodwill`	$177.20M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$19.10M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$13.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$201.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$202.60M	USD	Point-in-time
Total assets	`Assets`	$2.50B	USD	Point-in-time
Total assets	`Assets`	$2.54B	USD	Point-in-time
Total assets	`Assets`	$2.46B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$13.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$268.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$252.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$294.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$288.60M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$350.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$373.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$923.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$927.30M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$566.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$642.80M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.96B	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`	$147.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$83.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$47.70M	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, par value $.01 per share (150.0 million shares authorized; 65.9 million shares and 54.2 million shares issued)	`CommonStockValue`	$700.00K	USD	Point-in-time
Common stock, par value $.01 per share (150.0 million shares authorized; 65.9 million shares and 54.2 million shares issued)	`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, at cost	`TreasuryStockValue`	$105.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$109.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.64B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.54B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.08B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.27B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$37.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.90M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.65B	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`	$-1.23B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.46B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.50B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$695.80M	USD	1 Quarter
Revenue	`Revenues`	$667.40M	USD	1 Quarter
Revenue	`Revenues`	$757.60M	USD	1 Quarter
Revenue	`Revenues`	$688.30M	USD	1 Quarter
Revenue	`Revenues`	$760.90M	USD	1 Quarter
Revenue	`Revenues`	$753.80M	USD	1 Quarter
Revenue	`Revenues`	$2.74B	USD	Annual
Revenue	`Revenues`	$708.40M	USD	1 Quarter
Revenue	`Revenues`	$741.50M	USD	1 Quarter
Revenue	`Revenues`	$2.95B	USD	Annual
Revenue	`Revenues`	$2.83B	USD	Annual
Cost of revenue:	`CostOfRevenue`	$2.28B	USD	Annual
Cost of revenue:	`CostOfRevenue`	$2.19B	USD	Annual
Cost of revenue:	`CostOfRevenue`	$2.14B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$411.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$396.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$370.30M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$38.70M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$31.30M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$31.90M	USD	Annual
Costs and expenses	`CostsAndExpenses`	$2.71B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$2.54B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$2.64B	USD	Annual
Operating income	`OperatingIncomeLoss`	$284.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$97.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$238.20M	USD	Annual
Interest expense	`InterestExpense`	$52.80M	USD	Annual
Interest expense	`InterestExpense`	$64.00M	USD	Annual
Interest expense	`InterestExpense`	$62.10M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-76.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-116.40M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-136.40M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-72.10M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.90M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.70M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.50M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$143.20M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$64.30M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-5.50M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$53.00M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-66.60M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-13.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.90M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.30M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.90M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.40M	USD	Annual
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$40.60M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$75.50M	USD	Annual
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$-17.20M	USD	Annual
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$26.20M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$-65.30M	USD	Annual
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$25.00M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$6.10M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$-19.40M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$3.80M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation common shareholders	`NetIncomeLoss`	$-10.80M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.30	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.30	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.30	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-66.60M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-13.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.90M	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-21.70M	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.00M	USD	Annual
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-7.40M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$9.20M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$10.50M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$9.50M	USD	Annual
Loss on debt exchange / extinguishment	`GainLossonExchangeandExtinguishmentofDebt`	$-1.50M	USD	Annual
Loss on debt exchange / extinguishment	`GainLossonExchangeandExtinguishmentofDebt`	-	USD	Annual
Loss on debt exchange / extinguishment	`GainLossonExchangeandExtinguishmentofDebt`	$-20.10M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$13.20M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$11.20M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$13.20M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$40.40M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$35.30M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$39.70M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$66.80M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$63.80M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$53.70M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$48.30M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$56.90M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$63.10M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$4.80M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$1.60M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-3.20M	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-800.00K	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.00M	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.50M	USD	Annual
Gain on sale of properties	`GainLossonDispositionofPropertyPlantEquipmentNotPartofNormalCourseofBusiness`	-	USD	Annual
Gain on sale of properties	`GainLossonDispositionofPropertyPlantEquipmentNotPartofNormalCourseofBusiness`	$7.30M	USD	Annual
Gain on sale of properties	`GainLossonDispositionofPropertyPlantEquipmentNotPartofNormalCourseofBusiness`	-	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$109.40M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$150.60M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$138.70M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitExpense`	$98.10M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitExpense`	$84.10M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitExpense`	$96.60M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.40M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.20M	USD	Annual
Decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.40M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$50.50M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$8.30M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-5.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.50M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-62.20M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-114.40M	USD	Annual
Accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.60M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$51.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$42.40M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-400.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$166.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$123.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.90M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.57B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.71B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.72B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.72B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$4.69B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.57B	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.80M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.60M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$73.00M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$48.80M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$86.30M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$64.40M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$80.70M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$73.00M	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$-300.00K	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$19.20M	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$800.00K	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.20M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-152.50M	USD	Annual
Cash paid in connection with debt exchange	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Cash paid in connection with debt exchange	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Cash paid in connection with debt exchange	`RepaymentsOfConvertibleDebt`	$56.70M	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	$7.20M	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	-	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$14.40M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$2.30M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$107.50M	USD	Annual
Financing fees	`PaymentsOfLoanCosts`	$1.10M	USD	Annual
Financing fees	`PaymentsOfLoanCosts`	$200.00K	USD	Annual
Financing fees	`PaymentsOfLoanCosts`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$452.90M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs relating to long-term debt	`PaymentsOfDebtIssuanceCosts`	$12.10M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.60M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$329.90M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.00M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.10M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.20M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.30M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-140.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$363.00M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.80M	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`	$764.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.80M	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`	$764.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.10M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.65B	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`	$-1.23B	USD	Point-in-time
Reclassification pursuant to ASU No. 2018-02	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-66.60M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-13.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.90M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$11.10M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.00M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$9.00M	USD	Annual
Debt exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$83.90M	USD	Annual
Capped call on debt exchange	`AdjustmentstoAdditionalPaidinCapitalCappedCallonDebtExchange`	$7.20M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.80M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.40M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.80M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.10M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$38.90M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.65B	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`	$-1.23B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.10M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-66.60M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-18.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-13.30M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.80M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.80M	USD	Annual
Postretirement adjustments, net of tax of $(11.3) in 2019, $7.1 in 2018 and $18.3 in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-265.10M	USD	Annual
Postretirement adjustments, net of tax of $(11.3) in 2019, $7.1 in 2018 and $18.3 in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$38.90M	USD	Annual
Postretirement adjustments, net of tax of $(11.3) in 2019, $7.1 in 2018 and $18.3 in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.80M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$382.90M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.90M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.80M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.60M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.70M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-21.00M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$271.70M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$15.20M	USD	Annual

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